Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADONTENG, SAMUE, |
SD-114085 |
R |
11.99 |
4744********7462 |
192923 |
06/12/13 |
| BARRETT, RICHAR, |
SD-106107 |
R |
11.99 |
4744********6720 |
182328 |
06/12/13 |
| BOYD, RAENADRA, |
SD-105233 |
R |
10.00 |
4828********8011 |
368742 |
06/12/13 |
| BROWN, WARREN, |
SD-105579 |
R |
10.00 |
5480********4526 |
T2340Z |
06/12/13 |
| CAMPOS, JAMILLE, |
SD-116522 |
R |
11.99 |
4430********8771 |
224078 |
06/12/13 |
| CARPENTER, ANDR, |
SD-113758 |
R |
11.99 |
4128********6139 |
47165B |
06/12/13 |
| CHAZIN, TUVIA, |
SD-119028 |
R |
14.99 |
4003********0818 |
07537B |
06/12/13 |
| CHERIE, QIANA, |
SD-116933 |
R |
24.99 |
4427********5533 |
335047 |
06/12/13 |
| CRAWFORD, LATIS, |
SD-111902 |
R |
21.99 |
4427********5163 |
335041 |
06/12/13 |
| CRAYTON, BRIAN, |
SD-116081 |
R |
11.99 |
4727********9117 |
304131 |
06/12/13 |
| CROSBY, TODD, |
SD-105938 |
R |
10.00 |
4869********6065 |
012654 |
06/12/13 |
| DAILEY, CONCHET, |
SD-111429 |
R |
10.00 |
4035********3470 |
291018 |
06/12/13 |
| DANIELS, ODIS, |
SD-117264 |
R |
19.99 |
5438********5164 |
H64316 |
06/12/13 |
| DANIELS, PAMELA, |
SD-118586 |
R |
14.99 |
4610********3219 |
012433 |
06/12/13 |
| DAVIS, APRIL, |
SD-105691 |
R |
10.00 |
4039********3829 |
001109 |
06/12/13 |
| FIELDS, MARCELL, |
SD-105193 |
R |
10.00 |
4828********8011 |
296536 |
06/12/13 |
| FOWLKER, DARYL, |
SD-110316 |
R |
10.00 |
4179********5774 |
001719 |
06/12/13 |
| HARRISON, NYGEL, |
SD-118640 |
R |
14.99 |
4427********5109 |
104426 |
06/12/13 |
| HARRISON, SHALO, |
SD-117649 |
R |
24.99 |
4737********4519 |
507877 |
06/12/13 |
| HARRISON, TYLER, |
SD-118841 |
R |
14.99 |
4427********5109 |
205884 |
06/12/13 |
| KIMBROUGH, JASH, |
SD-117991 |
R |
21.99 |
4744********8632 |
132324 |
06/12/13 |
| LABONTANT, JEWE, |
SD-109892 |
R |
10.00 |
4744********4984 |
102721 |
06/12/13 |
| LACOIMARE, ELIZ, |
SD-103021 |
R |
19.99 |
4020********4902 |
026683 |
06/12/13 |
| MARCH, GERMAINE, |
SD-112082 |
R |
24.99 |
4258********8693 |
093138 |
06/12/13 |
| MARSHALL, KIAH, |
SD-111808 |
R |
21.99 |
4682********9119 |
304155 |
06/12/13 |
| MAULTSBY, MORGA, |
SD-113099 |
R |
19.99 |
4306********2963 |
009636 |
06/12/13 |
| MCEWEN, MARQUIS, |
SD-117854 |
R |
21.99 |
4430********7451 |
223727 |
06/12/13 |
| MCLEOD, OMAR, |
SD-114987 |
R |
11.99 |
5465********1361 |
000635 |
06/12/13 |
| MORTON, KEVIN, |
SD-109501 |
R |
14.99 |
4741********6269 |
294785 |
06/12/13 |
| NEAL, LISA, |
SD-105585 |
R |
10.00 |
5536********7885 |
001296 |
06/12/13 |
| PACKER, MALINDA, |
SD-113708 |
R |
11.99 |
5115********7857 |
012133 |
06/12/13 |
| PERRYMAN, LEEAN, |
SD-114258 |
R |
11.99 |
4737********7288 |
592584 |
06/12/13 |
| ROBINSON, FELEC, |
SD-117795 |
R |
21.99 |
3790*******5755 |
442032 |
06/12/13 |
| ROBINSON, GINA, |
SD-114879 |
R |
11.99 |
5491********0306 |
01259P |
06/12/13 |
| SAULSBURY, JANI, |
SD-109846 |
R |
10.00 |
4663********6417 |
008012 |
06/12/13 |
| SIMMONS, WANDA, |
SD-118844 |
R |
14.99 |
4427********5109 |
935401 |
06/12/13 |
| SMITH, ALANA, |
SD-115386 |
R |
14.99 |
4020********6207 |
277426 |
06/12/13 |
| SMITH, REGINALD, |
SD-114913 |
R |
11.99 |
4020********6774 |
277432 |
06/12/13 |
| THOMAS, CALVIN, |
SD-102426 |
R |
19.99 |
4020********2520 |
277422 |
06/12/13 |
| TOMBS, MARIAN, |
SD-108410 |
R |
14.99 |
4737********6749 |
508691 |
06/12/13 |
| WATORS, RIAN, |
SD-107914 |
R |
19.99 |
4386********8880 |
037780 |
06/12/13 |
| WHEELER, LATELL, |
SD-117311 |
R |
24.99 |
4427********1478 |
935417 |
06/12/13 |
| WILLIAMS, ALPHO, |
SD-113857 |
R |
11.99 |
4430********1823 |
224125 |
06/12/13 |
| WILLIAMS, TIMIK, |
SD-117892 |
R |
21.99 |
5178********3351 |
07642Z |
06/12/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.99 |
| 7 |
MasterCard |
97.95 |
| 36 |
Visa |
563.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
683.66 |