Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBARADO, LOUIS, |
SD-119110 |
R |
11.99 |
4852********3555 |
043968 |
07/03/13 |
| ASHLEY, DESHAWN, |
SD-115682 |
R |
14.99 |
4306********8132 |
002197 |
07/03/13 |
| ASKINS, SHATARA, |
SD-117015 |
R |
24.99 |
4801********1915 |
003412 |
07/03/13 |
| BALL, MELANIE, |
SD-112183 |
R |
21.99 |
5113********8527 |
000445 |
07/03/13 |
| BANKS JR, DENNI, |
SD-110688 |
R |
11.99 |
4020********2969 |
158417 |
07/03/13 |
| BELL, LATISHA, |
SD-114297 |
R |
11.99 |
4104********5304 |
265355 |
07/03/13 |
| BOATENG, LAWREN, |
SD-117325 |
R |
21.99 |
5465********9725 |
H63416 |
07/03/13 |
| BONNER, ALICIA, |
SD-123180 |
R |
22.99 |
4737********7687 |
336374 |
07/03/13 |
| BROOKS, SHERRIE, |
SD-117566 |
R |
21.99 |
5146********6147 |
D3FE2A |
07/03/13 |
| BROWN, ISIAH, |
SD-117372 |
R |
10.00 |
5332********7138 |
BPM2L6 |
07/03/13 |
| BROWN, LAKEISHA, |
SD-118719 |
R |
14.99 |
5332********6431 |
BPM2K9 |
07/03/13 |
| CALDWELL-DUAGHT, |
SD-105884 |
R |
35.00 |
4121********8850 |
04336A |
07/03/13 |
| CARTER, VERNON, |
SD-117214 |
R |
21.99 |
5307********7816 |
366583 |
07/03/13 |
| CROCKETT, MARQU, |
SD-117022 |
R |
39.00 |
5332********3375 |
BPM2LI |
07/03/13 |
| CROCKETT, MARQU, |
SD-5050 |
R |
14.99 |
5332********3375 |
BPM2IW |
07/03/13 |
| DAVIS, DAMON, |
SD-101194 |
R |
10.00 |
3751*******8310 |
865370 |
07/03/13 |
| DAVIS, RONALD, |
SD-117351 |
R |
21.99 |
5332********9121 |
BPM2NZ |
07/03/13 |
| DOBBINS, MICHAE, |
SD-115127 |
R |
39.00 |
4775********8607 |
W36698 |
07/03/13 |
| EDWARDS, STACYG, |
SD-116079 |
R |
11.99 |
4737********3746 |
292186 |
07/03/13 |
| ENNIS, ELSIE, |
SD-117424 |
R |
24.99 |
4315********6092 |
030816 |
07/03/13 |
| EVANS, CORY, |
SD-111759 |
R |
21.99 |
4888********9431 |
015192 |
07/03/13 |
| EVANS, JOY, |
SD-108660 |
R |
11.99 |
4020********2537 |
158422 |
07/03/13 |
| HALL, DANIEL, |
SD-116207 |
R |
11.99 |
4104********4135 |
265325 |
07/03/13 |
| HARRIS, ANTHONY, |
SD-113637 |
R |
11.99 |
4039********2956 |
002360 |
07/03/13 |
| HARRIS, DEMETRI, |
SD-113766 |
R |
11.99 |
5465********6873 |
H62414 |
07/03/13 |
| HUTCHINSON, TIF, |
SD-116761 |
R |
22.99 |
4518********0880 |
839995 |
07/03/13 |
| HUTCHINSON, TIF, |
SD-118743 |
R |
14.99 |
4518********0880 |
839997 |
07/03/13 |
| JACKSON, SHEENA, |
SD-110581 |
R |
10.00 |
4737********3908 |
442510 |
07/03/13 |
| JOHNSON 2ND, AL, |
SD-110660 |
R |
10.00 |
5307********1946 |
366481 |
07/03/13 |
| JONES, KEVIN, |
SD-117826 |
R |
21.99 |
5113********7895 |
000307 |
07/03/13 |
| JONES, RAYMOND, |
SD-117758 |
R |
21.99 |
4744********5670 |
191110 |
07/03/13 |
| LONG, REX, |
SD-115826 |
R |
11.99 |
4737********5753 |
674250 |
07/03/13 |
| MABRAY, MICHELL, |
SD-112774 |
R |
19.99 |
4430********3049 |
171101 |
07/03/13 |
| MCNEAL, ERICA, |
SD-117055 |
R |
24.99 |
4039********9142 |
000250 |
07/03/13 |
| MILLER, BRIANA, |
SD-100516 |
R |
10.00 |
4020********3022 |
158416 |
07/03/13 |
| MORROW, BRIGETT, |
SD-119689 |
R |
10.00 |
4258********1320 |
055094 |
07/03/13 |
| MYERS, KEITH, |
SD-117123 |
R |
39.00 |
5332********5899 |
BPM2O2 |
07/03/13 |
| NORMAN, LAVORA, |
SD-109125 |
R |
11.99 |
5332********6735 |
BPM2JX |
07/03/13 |
| PAILIN, SHARINA, |
SD-116760 |
R |
24.99 |
4020********7497 |
158415 |
07/03/13 |
| PARKER, GERALDI, |
SD-107673 |
R |
19.99 |
4430********4360 |
171352 |
07/03/13 |
| PATTERSON SR,, |
SD-116097 |
R |
11.99 |
4306********5918 |
008036 |
07/03/13 |
| PATTERSON, SHAL, |
SD-117870 |
R |
21.99 |
4306********5918 |
008037 |
07/03/13 |
| PEARSON, MONIQU, |
SD-115746 |
R |
11.99 |
4737********0688 |
674274 |
07/03/13 |
| PETTWAY, SHANDI, |
SD-115307 |
R |
14.99 |
4127********4416 |
001972 |
07/03/13 |
| PURNRELL, JOHN, |
SD-111962 |
R |
21.99 |
4744********9891 |
121914 |
07/03/13 |
| REID, DENISE, |
SD-115221 |
R |
14.99 |
5332********8630 |
BPM2M2 |
07/03/13 |
| RICHARDSON, JER, |
SD-118812 |
R |
14.99 |
5332********0566 |
BPM2KU |
07/03/13 |
| SEARS, BRANDON, |
SD-115304 |
R |
14.99 |
4127********4416 |
002018 |
07/03/13 |
| SMALL, KORDELL, |
SD-117083 |
R |
39.00 |
5332********5899 |
BPM2PP |
07/03/13 |
| SMITH, DENISE, |
SD-114870 |
R |
11.99 |
4020********7885 |
158418 |
07/03/13 |
| SPRING, GABRIEL, |
SD-115028 |
R |
11.99 |
4744********5875 |
111412 |
07/03/13 |
| THOMAS JR, TITU, |
SD-103155 |
R |
10.00 |
4744********5177 |
191210 |
07/03/13 |
| WAGNER, TASIA, |
SD-109797 |
R |
10.00 |
4020********7741 |
026028 |
07/03/13 |
| WASHINGTON, ANT, |
SD-116539 |
R |
11.99 |
4737********9123 |
335917 |
07/03/13 |
| WATSON, CHARLIE, |
SD-115867 |
R |
11.99 |
4744********2431 |
181618 |
07/03/13 |
| WERDESHEIM, AVI, |
SD-113893 |
R |
11.99 |
4003********4174 |
04331B |
07/03/13 |
| WILLIAMS III, O, |
SD-115982 |
R |
11.99 |
5332********2643 |
BPM2PE |
07/03/13 |
| WILLIAMS, ANDRE, |
SD-111683 |
R |
21.99 |
4737********3592 |
525060 |
07/03/13 |
| WILLIAMS, DECET, |
SD-101092 |
R |
10.00 |
4736********0772 |
042456 |
07/03/13 |
| YOUNG, DERRICK, |
SD-109311 |
R |
10.00 |
4737********3877 |
370571 |
07/03/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
10.00 |
| 18 |
MasterCard |
364.87 |
| 41 |
Visa |
679.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1054.55 |