Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, ERIC, |
SD-109035 |
R |
11.99 |
5433********2208 |
006544 |
03/06/13 |
| ALLISON, ANDREN, |
SD-119062 |
R |
14.99 |
4430********8985 |
112587 |
03/06/13 |
| ATKINS, TORREY, |
SD-113915 |
R |
11.99 |
4306********3687 |
002054 |
03/06/13 |
| BANKS, CANDICE, |
SD-117086 |
R |
24.99 |
4104********0261 |
065518 |
03/06/13 |
| BANKS, TRUMAINE, |
SD-112212 |
R |
21.99 |
4430********1058 |
193345 |
03/06/13 |
| BUTLER, MARENE, |
SD-103521 |
R |
10.00 |
3728*******1000 |
147440 |
03/06/13 |
| BUTLER, SHANGI, |
SD-117978 |
R |
21.99 |
4306********7842 |
002149 |
03/06/13 |
| CALLENDER, MARC, |
SD-117287 |
R |
21.99 |
5396********8838 |
039429 |
03/06/13 |
| CHEPEIAN, GAR, |
SD-116376 |
R |
39.00 |
4815********0702 |
193111 |
03/06/13 |
| CLARKE, ALEXAND, |
SD-106795 |
R |
21.99 |
4020********4498 |
569554 |
03/06/13 |
| COKE, PATRICE, |
SD-104398 |
R |
10.00 |
4020********4982 |
569543 |
03/06/13 |
| COOKE, NAKEYA, |
SD-105650 |
R |
11.99 |
4104********6799 |
065542 |
03/06/13 |
| DAVIS, RICARDO, |
SD-118102 |
R |
21.99 |
4682********2946 |
776241 |
03/06/13 |
| DIGGS, MARSHA, |
SD-107341 |
R |
19.99 |
4093********2640 |
059041 |
03/06/13 |
| GARLAND, KENYAE, |
SD-5014 |
R |
14.99 |
4430********6054 |
112408 |
03/06/13 |
| GARLAND, MIYAE, |
SD-5083 |
R |
14.99 |
4430********6054 |
112125 |
03/06/13 |
| GARLAND, TAVARE, |
SD-119103 |
R |
14.99 |
4430********6054 |
111885 |
03/06/13 |
| GASQUE, DANIELL, |
SD-109530 |
R |
11.99 |
5312********7535 |
133116 |
03/06/13 |
| GREAVES, ANTHON, |
SD-111728 |
R |
21.99 |
4737********7539 |
907497 |
03/06/13 |
| HAMS, NACHEA, |
SD-106613 |
R |
19.99 |
4737********0712 |
945477 |
03/06/13 |
| HARRIS, ASHLEY, |
SD-111998 |
R |
21.99 |
4853********3946 |
443404 |
03/06/13 |
| HUGHES, MAURICE, |
SD-107004 |
R |
19.99 |
4020********7014 |
569544 |
03/06/13 |
| JACOBS, ROGE, |
SD-101735 |
R |
10.00 |
4118********5687 |
030607 |
03/06/13 |
| JOHNSON, BRUCE, |
SD-112605 |
R |
21.99 |
4737********8452 |
949969 |
03/06/13 |
| JONES, NATHAN, |
SD-115994 |
R |
11.99 |
4071********6611 |
113312 |
03/06/13 |
| JONES, PERRY, |
SD-101247 |
R |
10.00 |
4039********3144 |
000021 |
03/06/13 |
| KELBAUGH, ANDRE, |
SD-117413 |
R |
24.99 |
4430********5184 |
111881 |
03/06/13 |
| KENNEDY, ALBERT, |
SD-117046 |
R |
22.99 |
4744********3873 |
103519 |
03/06/13 |
| MARTIN, CHERYL, |
SD-118039 |
R |
21.99 |
4063********3901 |
647064 |
03/06/13 |
| MCCLURKIN, SASH, |
SD-117127 |
R |
24.99 |
5300********4944 |
535223 |
03/06/13 |
| MCCRAY, KELVIN, |
SD-100358 |
R |
11.99 |
4020********7484 |
569540 |
03/06/13 |
| MILES, SHARRON, |
SD-107123 |
R |
19.99 |
4020********1072 |
569557 |
03/06/13 |
| ROBINSON, FELEC, |
SD-117795 |
R |
21.99 |
3790*******5755 |
172403 |
03/06/13 |
| ROBINSON, GARLA, |
SD-115140 |
R |
39.00 |
5332********3008 |
NHL3PS |
03/06/13 |
| STEWART, MICHEL, |
SD-117803 |
R |
21.99 |
4258********8459 |
062090 |
03/06/13 |
| STOKES, ASHLEY, |
SD-116100 |
R |
11.99 |
5465********3813 |
H64388 |
03/06/13 |
| WILLIAMS, BARBA, |
SD-117248 |
R |
24.99 |
4744********6784 |
123018 |
03/06/13 |
| WIRTU, SILESHI, |
SD-114049 |
R |
11.99 |
4264********7337 |
035187 |
03/06/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
31.99 |
| 6 |
MasterCard |
121.95 |
| 30 |
Visa |
564.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
718.68 |