Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, DAYRON, |
SD-113555 |
R |
11.99 |
4489********4998 |
013268 |
02/13/13 |
| BLANCO, HANESTA, |
SD-103175 |
R |
10.00 |
5465********5346 |
005559 |
02/13/13 |
| BODDIE, LEONA, |
SD-115422 |
R |
14.99 |
4247********3425 |
008839 |
02/13/13 |
| BROWN, BRIAN, |
SD-115626 |
R |
14.99 |
4039********3310 |
000029 |
02/13/13 |
| BROWN, DARRYL, |
SD-117708 |
R |
21.99 |
5432********0342 |
328350 |
02/13/13 |
| BUSTER, MEAGEN, |
SD-107945 |
R |
19.99 |
5511********5013 |
025750 |
02/13/13 |
| BUTLER, YVONNE, |
SD-103512 |
R |
10.00 |
3728*******1000 |
121808 |
02/13/13 |
| CLAY, JESSE, |
SD-111353 |
R |
10.00 |
4020********9876 |
690349 |
02/13/13 |
| COLSON, ERIC, |
SD-116001 |
R |
11.99 |
4447********5535 |
013187 |
02/13/13 |
| COOPER, DEMARN, |
SD-117711 |
R |
19.99 |
5465********9193 |
001434 |
02/13/13 |
| CRAWFORD, LATIS, |
SD-111902 |
R |
21.99 |
4427********5163 |
928611 |
02/13/13 |
| DAILEY, CONCHET, |
SD-111429 |
R |
10.00 |
4035********3470 |
296282 |
02/13/13 |
| DAVIS, DERRICK, |
SD-102295 |
R |
19.99 |
4430********7093 |
965686 |
02/13/13 |
| DILLSWORTH, DUS, |
SD-112494 |
R |
21.99 |
4744********6768 |
120196 |
02/13/13 |
| DUARTE, JEFFREY, |
SD-115610 |
R |
14.99 |
4737********1194 |
502788 |
02/13/13 |
| EDWARDS, STACYG, |
SD-116079 |
R |
11.99 |
4737********3746 |
503566 |
02/13/13 |
| FARRARE, SHARON, |
SD-115393 |
R |
14.99 |
4801********5768 |
013832 |
02/13/13 |
| GARDNER, LEWIS, |
SD-104939 |
R |
10.00 |
5178********9978 |
07229Z |
02/13/13 |
| GREEN JR, NICHO, |
SD-106396 |
R |
10.00 |
4756********5113 |
013628 |
02/13/13 |
| GREEN, KRISCINA, |
SD-113576 |
R |
10.00 |
4756********5113 |
013896 |
02/13/13 |
| HALLEY, SHARON, |
SD-115181 |
R |
14.99 |
4801********3572 |
013837 |
02/13/13 |
| HARDY, PAULA, |
SD-108042 |
R |
21.99 |
4736********3388 |
072548 |
02/13/13 |
| HARRIS, KATRINA, |
SD-115471 |
R |
14.99 |
4104********6654 |
001003 |
02/13/13 |
| HARRIS, ROMAINE, |
SD-112087 |
R |
24.99 |
4020********8111 |
690360 |
02/13/13 |
| HART, SIMONE, |
SD-111487 |
R |
21.99 |
4258********4311 |
046102 |
02/13/13 |
| IWUH, FLAVIAN, |
SD-117688 |
R |
21.99 |
4430********5172 |
945299 |
02/13/13 |
| JACKSON, JAMAL, |
SD-116471 |
R |
11.99 |
4258********9632 |
052073 |
02/13/13 |
| JEFFERIES, CAND, |
SD-100559 |
R |
10.00 |
5178********9280 |
013803 |
02/13/13 |
| JOHNSON, TIM, |
SD-112786 |
R |
19.99 |
5178********1535 |
07351Z |
02/13/13 |
| JONES, MICHAEL, |
SD-112577 |
R |
21.99 |
5178********0537 |
07120Z |
02/13/13 |
| LANN, DAMON, |
SD-106480 |
R |
19.99 |
4020********1353 |
690351 |
02/13/13 |
| LEWIS, SHAWN, |
SD-111473 |
R |
21.99 |
5178********6100 |
07282Z |
02/13/13 |
| MATTHEWS, ELTON, |
SD-117575 |
R |
19.99 |
5178********0772 |
013126 |
02/13/13 |
| MIXON, LINDA, |
SD-103827 |
R |
11.99 |
4888********3008 |
005909 |
02/13/13 |
| MOTEN JR, MICHA, |
SD-103130 |
R |
10.00 |
4408********0439 |
390777 |
02/13/13 |
| MYERS, SUSAN, |
SD-112361 |
R |
21.99 |
4258********5846 |
039086 |
02/13/13 |
| NELSON, BIKO, |
SD-112546 |
R |
5.00 |
4744********4025 |
130097 |
02/13/13 |
| NEWELL, SHIKIA, |
SD-118163 |
R |
21.99 |
4358********1530 |
727577 |
02/13/13 |
| OSORIO, JUVENTI, |
SD-116463 |
R |
11.99 |
4828********8010 |
395645 |
02/13/13 |
| OWENS, TIFFANY, |
SD-116634 |
R |
11.99 |
4258********4796 |
041030 |
02/13/13 |
| PALMER, SHAKA, |
SD-113785 |
R |
21.99 |
5262********9625 |
057665 |
02/13/13 |
| PARKER, GERALDI, |
SD-107673 |
R |
19.99 |
4430********4360 |
945013 |
02/13/13 |
| PATTERSON, SHAL, |
SD-117870 |
R |
21.99 |
4306********5918 |
001976 |
02/13/13 |
| PETTWAY, SHANDI, |
SD-115307 |
R |
14.99 |
4127********4416 |
001982 |
02/13/13 |
| RATCHFORD, CHRI, |
SD-118036 |
R |
21.99 |
5311********1249 |
000038 |
02/13/13 |
| SCHAFFER, WILLI, |
SD-115631 |
R |
14.99 |
5448********3493 |
073628 |
02/13/13 |
| SCOTT, MICHEAL, |
SD-116587 |
R |
11.99 |
5178********7394 |
07071Z |
02/13/13 |
| SCOTT, TYRENA, |
SD-108641 |
R |
11.99 |
4104********3333 |
001048 |
02/13/13 |
| SEARS, BRANDON, |
SD-115304 |
R |
14.99 |
4127********4416 |
002057 |
02/13/13 |
| SIMMS, JERMAYNE, |
SD-117410 |
R |
24.99 |
4744********9990 |
100198 |
02/13/13 |
| SIMPSON, STACY, |
SD-107881 |
R |
19.99 |
4337********2886 |
140993 |
02/13/13 |
| SYKES SR., WESL, |
SD-117285 |
R |
24.99 |
4430********5879 |
965782 |
02/13/13 |
| THOMAS, CALVIN, |
SD-102426 |
R |
19.99 |
4020********2520 |
690345 |
02/13/13 |
| TWYMSAN, BONTE, |
SD-113735 |
R |
11.99 |
4744********6741 |
130597 |
02/13/13 |
| UQDAH, WALI, |
SD-111501 |
R |
14.99 |
4388********2781 |
007482 |
02/13/13 |
| WALTERS, BARBAR, |
SD-110613 |
R |
10.00 |
4792********7697 |
070734 |
02/13/13 |
| WATERS, CHARVET, |
SD-103254 |
R |
10.00 |
4020********3904 |
690346 |
02/13/13 |
| WILLIAMS, HUGH, |
SD-105850 |
R |
14.99 |
4306********9905 |
002195 |
02/13/13 |
| YOUNG, URSULA, |
SD-115823 |
R |
11.99 |
4801********0877 |
013822 |
02/13/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
10.00 |
| 14 |
MasterCard |
246.89 |
| 44 |
Visa |
695.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
952.53 |