Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAARNES, TYNEAS, |
SD-116557 |
R |
11.99 |
5114********6791 |
027260 |
02/27/13 |
| BATTY, KEARA, |
SD-116109 |
R |
11.99 |
4039********6334 |
000090 |
02/27/13 |
| BITMAN, BARUCH, |
SD-107560 |
R |
19.99 |
4635********3684 |
154844 |
02/27/13 |
| BOYCE-BEY, MEKI, |
SD-115944 |
R |
11.99 |
4736********2878 |
029762 |
02/27/13 |
| BROWN, RONALD, |
SD-WEB909358 |
R |
10.00 |
5178********8971 |
027215 |
02/27/13 |
| BROWN, TARYN, |
SD-106980 |
R |
19.99 |
4744********5257 |
144745 |
02/27/13 |
| CHILDREY, JASON, |
SD-106662 |
R |
21.99 |
4737********0402 |
033344 |
02/27/13 |
| CONNOR, LATISHI, |
SD-115687 |
R |
48.00 |
4430********2279 |
423095 |
02/27/13 |
| COVERT, KEVIN, |
SD-105678 |
R |
10.00 |
4427********7749 |
379141 |
02/27/13 |
| DANIELS, DERRIC, |
SD-114356 |
R |
35.00 |
4744********0254 |
104049 |
02/27/13 |
| FLEMING, GARY, |
SD-117607 |
R |
39.00 |
4801********7481 |
027478 |
02/27/13 |
| HARRIS, JOSHUA, |
SD-117560 |
R |
21.99 |
4104********7278 |
370867 |
02/27/13 |
| HINTON, KAREN, |
SD-116319 |
R |
11.99 |
5178********6898 |
03082Z |
02/27/13 |
| JONES, CATHERIN, |
SD-117970 |
R |
21.99 |
5192********9068 |
031043 |
02/27/13 |
| JONES, LYNETTE, |
SD-101592 |
R |
10.00 |
4337********9594 |
134440 |
02/27/13 |
| LAWRENCE, CARTI, |
SD-116349 |
R |
21.99 |
4744********1726 |
144540 |
02/27/13 |
| LIPSCOMB, HERBE, |
SD-116289 |
R |
39.00 |
5332********0604 |
MYBK3S |
02/27/13 |
| LYLES, MICHEAL, |
SD-101907 |
R |
10.00 |
4430********2936 |
423468 |
02/27/13 |
| MARUING, JOSEPH, |
SD-109706 |
R |
10.00 |
4744********6046 |
184042 |
02/27/13 |
| MASSEY, TIARA, |
SD-114012 |
R |
11.99 |
5178********2634 |
02969Z |
02/27/13 |
| MICKEY JR, EUGE, |
SD-117393 |
R |
21.99 |
5113********7015 |
000005 |
02/27/13 |
| MURRAY, KEISHA., |
SD-117635 |
R |
39.00 |
5465********3004 |
000103 |
02/27/13 |
| PATTERSON SR,, |
SD-116097 |
R |
11.99 |
4306********5918 |
001855 |
02/27/13 |
| PEARSON, MONIQU, |
SD-115746 |
R |
11.99 |
4737********0688 |
075575 |
02/27/13 |
| RAMSEY, DEBYII, |
SD-115656 |
R |
14.99 |
4984********9007 |
030503 |
02/27/13 |
| SANDERS, CANDAC, |
SD-109868 |
R |
10.00 |
4703********8253 |
027104 |
02/27/13 |
| SANDERS, CRAIG, |
SD-109847 |
R |
10.00 |
4703********8253 |
027708 |
02/27/13 |
| SMITH, AYVAH, |
SD-5070 |
R |
11.99 |
4736********2878 |
030713 |
02/27/13 |
| SMITH, DENISE, |
SD-114870 |
R |
11.99 |
4020********7885 |
902465 |
02/27/13 |
| STOREY, VIVIAN, |
SD-110002 |
R |
35.00 |
4737********0091 |
183454 |
02/27/13 |
| TAYLOR, MICHAEL, |
SD-115691 |
R |
14.99 |
4801********3868 |
027490 |
02/27/13 |
| VADEN, JAE, |
SD-108682 |
R |
11.99 |
4258********6717 |
048108 |
02/27/13 |
| WILKINS, RASHON, |
SD-115053 |
R |
59.99 |
4861********4461 |
000924 |
02/27/13 |
| WOODLAND, SERIT, |
SD-101429 |
R |
10.00 |
4427********7749 |
190489 |
02/27/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
167.95 |
| 26 |
Visa |
506.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
674.80 |