Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, KOYA, |
SD-117299 |
R |
24.99 |
4828********3021 |
576967 |
02/06/13 |
| AHELL, JAMEELAH, |
SD-117585 |
R |
21.99 |
4427********9015 |
261381 |
02/06/13 |
| AJAYI, PHYLLIS, |
SD-100514 |
R |
10.00 |
4744********3404 |
130869 |
02/06/13 |
| AVILES, SHEINTA, |
SD-112270 |
R |
21.99 |
5111********4191 |
001949 |
02/06/13 |
| BANNERMAN, TYRA, |
SD-116154 |
R |
11.99 |
4737********9224 |
422428 |
02/06/13 |
| BEATTY, SHANTAE, |
SD-5055 |
R |
14.99 |
5178********0946 |
006795 |
02/06/13 |
| BECHTOLD, BRITT, |
SD-114797 |
R |
11.99 |
4258********9337 |
083056 |
02/06/13 |
| BITTNER, COREY, |
SD-104912 |
R |
10.00 |
4430********5367 |
964819 |
02/06/13 |
| BROWN, KEVIN, |
SD-112875 |
R |
19.99 |
4258********5305 |
092444 |
02/06/13 |
| COLE, MYEISHA, |
SD-115960 |
R |
11.99 |
4039********5908 |
000139 |
02/06/13 |
| CONWAY, NICOLE, |
SD-100966 |
R |
10.00 |
4020********6640 |
127655 |
02/06/13 |
| COX, WILTON, |
SD-112961 |
R |
21.99 |
4258********7672 |
085074 |
02/06/13 |
| DYER, RUSSEL, |
SD-111680 |
R |
21.99 |
4737********5045 |
535612 |
02/06/13 |
| ENNALS, LATARSH, |
SD-105197 |
R |
10.00 |
5178********5003 |
09193Z |
02/06/13 |
| HARRELL, DAWN, |
SD-114495 |
R |
11.99 |
3702*******6406 |
349052 |
02/06/13 |
| HENDERSON, BRIA, |
SD-109078 |
R |
11.99 |
5300********1052 |
996815 |
02/06/13 |
| IGLESIAS, EVERT, |
SD-115768 |
R |
11.99 |
4737********0987 |
686783 |
02/06/13 |
| JIMENEZ, CESAR, |
SD-115354 |
R |
14.99 |
4888********6227 |
005638 |
02/06/13 |
| JOHNSON, OKPARA, |
SD-117596 |
R |
21.99 |
4801********9542 |
006619 |
02/06/13 |
| JONES, BRYAN, |
SD-114818 |
R |
11.99 |
4258********9337 |
078062 |
02/06/13 |
| KING, JONATHAN, |
SD-117251 |
R |
24.99 |
4736********8030 |
092276 |
02/06/13 |
| MACER, KENYA, |
SD-117237 |
R |
24.99 |
5178********0946 |
006847 |
02/06/13 |
| MACK, KENNETH, |
SD-116584 |
R |
39.00 |
4737********8665 |
422455 |
02/06/13 |
| MASSEY, DEVONTA, |
SD-109890 |
R |
10.00 |
4430********8715 |
004945 |
02/06/13 |
| MAXWELL, TOYA, |
SD-104901 |
R |
10.00 |
4736********5990 |
092000 |
02/06/13 |
| MILES JR, JOSE, |
SD-115343 |
R |
21.99 |
4737********3582 |
575728 |
02/06/13 |
| NEUBY, SHARELLE, |
SD-103603 |
R |
11.99 |
4430********6923 |
032877 |
02/06/13 |
| NORIEGA, KARIM, |
SD-115058 |
R |
11.99 |
4828********6010 |
685932 |
02/06/13 |
| PLATSMAN, LEV, |
SD-113494 |
R |
11.99 |
5424********5431 |
14254B |
02/06/13 |
| RICHARDSON, MIC, |
SD-114086 |
R |
35.00 |
4258********8911 |
072128 |
02/06/13 |
| RUSSELL, GERMAI, |
SD-110546 |
R |
10.00 |
4258********3231 |
077151 |
02/06/13 |
| SALLEY, JOSEPH, |
SD-117301 |
R |
21.99 |
4801********2045 |
006590 |
02/06/13 |
| SANTIFUL, WILHE, |
SD-108458 |
R |
11.99 |
5465********9394 |
005906 |
02/06/13 |
| STEWARD, WILLIA, |
SD-107909 |
R |
19.99 |
4258********5502 |
074068 |
02/06/13 |
| STEWART, JASONE, |
SD-117253 |
R |
24.99 |
4984********3724 |
092186 |
02/06/13 |
| THOMAS, NATHAN, |
SD-115285 |
R |
14.99 |
4744********5296 |
100864 |
02/06/13 |
| TONEY, LEONARD, |
SD-109337 |
R |
11.99 |
4737********3467 |
542742 |
02/06/13 |
| VASQUEZ, DIAMAN, |
SD-112819 |
R |
19.99 |
4258********6497 |
073146 |
02/06/13 |
| VERNON, KIMARLE, |
SD-109021 |
R |
14.99 |
4737********1827 |
542320 |
02/06/13 |
| WHEELER, LATELL, |
SD-117311 |
R |
24.99 |
4427********1478 |
178077 |
02/06/13 |
| WILLIAMS III, O, |
SD-115982 |
R |
11.99 |
5332********2643 |
MEU2Y5 |
02/06/13 |
| WILLIAMS, DAMEO, |
SD-111812 |
R |
21.99 |
4337********2234 |
150462 |
02/06/13 |
| WRIGHT, JERMAIN, |
SD-111570 |
R |
21.99 |
5192********3069 |
091253 |
02/06/13 |
| YOUNG, SHELLY, |
SD-106575 |
R |
19.99 |
4258********5453 |
067049 |
02/06/13 |
| YOUNG, TIARA, |
SD-115297 |
R |
14.99 |
4427********9330 |
178073 |
02/06/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
11.99 |
| 9 |
MasterCard |
141.92 |
| 35 |
Visa |
623.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
777.64 |