Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASKINS, FREDDIE, |
SD-103019 |
R |
19.99 |
4306********8886 |
001082 |
03/13/13 |
| BEARD, JESSICA, |
SD-116635 |
R |
11.99 |
4737********9958 |
299835 |
03/13/13 |
| BRASWELL, ROBBI, |
SD-112329 |
R |
21.99 |
4258********5649 |
012072 |
03/13/13 |
| BROWN, ALLEN, |
SD-113119 |
R |
19.99 |
4744********0188 |
165813 |
03/13/13 |
| BROWN, REGINALD, |
SD-101755 |
R |
10.00 |
5465********6692 |
004050 |
03/13/13 |
| CONAWAY, KEITH, |
SD-117262 |
R |
24.99 |
5262********4429 |
038949 |
03/13/13 |
| COX, WILTON, |
SD-112961 |
R |
21.99 |
4258********7672 |
004073 |
03/13/13 |
| ELLIS, JAMES, |
SD-WEB349972 |
R |
10.00 |
4035********0126 |
796763 |
03/13/13 |
| FAULK, ANTHONY, |
SD-119015 |
R |
14.99 |
4393********4601 |
395850 |
03/13/13 |
| FLANDERS, JERVO, |
SD-115460 |
R |
14.99 |
4737********5036 |
209761 |
03/13/13 |
| FLEMING, RYAN, |
SD-111506 |
R |
21.99 |
5178********2231 |
04039Z |
03/13/13 |
| FREDERICK, BRIT, |
SD-114960 |
R |
11.99 |
4258********7491 |
001063 |
03/13/13 |
| GARRIS, ANILSHA, |
SD-110041 |
R |
10.00 |
4063********3409 |
862491 |
03/13/13 |
| GIBBS, SHELDON, |
SD-113209 |
R |
11.99 |
5155********0362 |
T6977Z |
03/13/13 |
| GREEN, DENISE, |
SD-110503 |
R |
10.00 |
4029********0324 |
074849 |
03/13/13 |
| HARRIS, NATHAN, |
SD-115640 |
R |
14.99 |
4020********5311 |
138423 |
03/13/13 |
| HENDERSON, BRIA, |
SD-109078 |
R |
11.99 |
5300********1052 |
797498 |
03/13/13 |
| HULL, YVETTE, |
SD-112580 |
R |
21.99 |
5178********5553 |
04246Z |
03/13/13 |
| JONES, NICOLE, |
SD-117466 |
R |
21.99 |
4744********5091 |
105617 |
03/13/13 |
| KING, JONATHAN, |
SD-117251 |
R |
24.99 |
4736********8030 |
042688 |
03/13/13 |
| KING, NICOLE, |
SD-109266 |
R |
11.99 |
5178********3260 |
04259Z |
03/13/13 |
| KNOX, TEYINN, |
SD-115638 |
R |
14.99 |
6011********5937 |
01347R |
03/13/13 |
| MASON, ROBERT, |
SD-115398 |
R |
14.99 |
4510********6808 |
603115 |
03/13/13 |
| MILES JR, JOSE, |
SD-115343 |
R |
11.99 |
4737********3582 |
301833 |
03/13/13 |
| MURCHISON JR, K, |
SD-106300 |
R |
10.00 |
5178********6953 |
04349Z |
03/13/13 |
| MURRAY, JOSHUA, |
SD-116378 |
R |
11.99 |
5262********7823 |
614092 |
03/13/13 |
| NOAKES, KIMBERL, |
SD-112009 |
R |
21.99 |
4104********5310 |
345073 |
03/13/13 |
| PLATSMAN, LEV, |
SD-113494 |
R |
11.99 |
5424********5431 |
15797B |
03/13/13 |
| RICHARDSON, NAT, |
SD-113639 |
R |
11.99 |
5114********3932 |
013505 |
03/13/13 |
| ROSS, JEFFREY, |
SD-114676 |
R |
11.99 |
4258********8201 |
005146 |
03/13/13 |
| SMITH-BEY, KAYL, |
SD-5042 |
R |
14.99 |
4250********6741 |
042493 |
03/13/13 |
| SMITH-BEY, KEON, |
SD-5040 |
R |
14.99 |
4250********6741 |
042181 |
03/13/13 |
| TARVER, GREGORY, |
SD-103583 |
R |
11.99 |
4736********3751 |
041488 |
03/13/13 |
| VERNON, KIMARLE, |
SD-109021 |
R |
14.99 |
4737********1827 |
401308 |
03/13/13 |
| WHITE, THERMAN, |
SD-111839 |
R |
21.99 |
4606********6174 |
041161 |
03/13/13 |
| WING, SHANNON, |
SD-115538 |
R |
14.99 |
4020********5311 |
138430 |
03/13/13 |
| WRIGHT, MARK, |
SD-104916 |
R |
10.00 |
4388********1427 |
003112 |
03/13/13 |
| YOUNG, SHELLY, |
SD-106575 |
R |
19.99 |
4258********5453 |
006062 |
03/13/13 |
| YOUNG, TIARA, |
SD-115297 |
R |
14.99 |
4427********9330 |
256234 |
03/13/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
160.91 |
| 27 |
Visa |
429.77 |
| 1 |
Discover |
14.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
605.67 |