Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AJAYI, BRIAN, |
SD-100526 |
R |
20.00 |
4020********4763 |
295788 |
08/07/13 |
| ANDERSON, DARRY, |
SD-114824 |
R |
21.99 |
4737********2104 |
529738 |
08/07/13 |
| BONNER, ALICIA, |
SD-123180 |
R |
32.99 |
4737********7687 |
201660 |
08/07/13 |
| BROWN, LAKEISHA, |
SD-118719 |
R |
24.99 |
5332********6431 |
DDMYRX |
08/07/13 |
| BROWN, WARREN, |
SD-105579 |
R |
20.00 |
5480********4526 |
T1612Z |
08/07/13 |
| CAMPBELL, MICHE, |
SD-116085 |
R |
21.99 |
4306********6654 |
000048 |
08/07/13 |
| CAMPOS, JAMILLE, |
SD-116522 |
R |
21.99 |
4430********8771 |
419929 |
08/07/13 |
| COLVIN, JOSHUA, |
SD-116632 |
R |
21.99 |
4737********4780 |
593854 |
08/07/13 |
| DERAMUS, GREGOR, |
SD-109185 |
R |
43.98 |
5262********9292 |
070555 |
08/07/13 |
| DUPERVIL, SAMUE, |
SD-112202 |
R |
31.99 |
4744********5810 |
150645 |
08/07/13 |
| EASON, ERIC, |
SD-108854 |
R |
21.99 |
4306********0636 |
004623 |
08/07/13 |
| ENGLAND, DENISE, |
SD-105731 |
R |
20.00 |
4430********6876 |
420044 |
08/07/13 |
| GREEN, DEBORAH, |
SD-103322 |
R |
85.00 |
4828********0046 |
235020 |
08/07/13 |
| HARRISON, NYGEL, |
SD-118640 |
R |
24.99 |
4427********5109 |
257509 |
08/07/13 |
| HARRISON, TYLER, |
SD-118841 |
R |
24.99 |
4427********5109 |
966356 |
08/07/13 |
| JIMENEZ, CESAR, |
SD-115354 |
R |
24.99 |
4888********6227 |
005416 |
08/07/13 |
| JONES, NATHAN, |
SD-118576 |
R |
70.99 |
4071********6611 |
130148 |
08/07/13 |
| JONES, RAYMOND, |
SD-117758 |
R |
73.98 |
4744********5670 |
140448 |
08/07/13 |
| JORDAN, JAMAAL, |
SD-114723 |
R |
21.99 |
4430********0305 |
405254 |
08/07/13 |
| KELLY, CARSON, |
SD-109531 |
R |
21.99 |
4386********2342 |
799851 |
08/07/13 |
| LEWIS, LEROY, |
SD-113827 |
R |
43.98 |
4430********1919 |
420013 |
08/07/13 |
| MABRY, CRYSTAL, |
SD-116230 |
R |
21.99 |
4737********2607 |
236574 |
08/07/13 |
| MCDANIEL, TERRI, |
SD-111578 |
R |
41.99 |
4737********3823 |
679283 |
08/07/13 |
| MCNEILL, BETTY, |
SD-116254 |
R |
21.99 |
4737********2499 |
529743 |
08/07/13 |
| NACHMAN, JACKIE, |
SD-119250 |
R |
21.99 |
4258********8163 |
033133 |
08/07/13 |
| NORMAN, LAVORA, |
SD-109125 |
R |
21.99 |
5332********6735 |
DDMYSY |
08/07/13 |
| OLIVER, HOWARD, |
SD-119873 |
R |
21.99 |
4020********0528 |
295778 |
08/07/13 |
| PETTWAY, SHANDI, |
SD-115307 |
R |
24.99 |
4127********4416 |
002014 |
08/07/13 |
| PLATSMAN, LEV, |
SD-113494 |
R |
31.99 |
5424********5431 |
36095B |
08/07/13 |
| PURNRELL, JOHN, |
SD-111962 |
R |
31.99 |
4744********9891 |
140741 |
08/07/13 |
| RAMSEY, DAMOND, |
SD-116026 |
R |
118.75 |
4000********5325 |
509976 |
08/07/13 |
| SEARS, BRANDON, |
SD-115304 |
R |
73.99 |
4127********4416 |
002050 |
08/07/13 |
| SIMMONS, WANDA, |
SD-118844 |
R |
24.99 |
4427********5109 |
370593 |
08/07/13 |
| SMITH, DENISE, |
SD-114870 |
R |
41.99 |
4020********7885 |
295785 |
08/07/13 |
| SMITH, MICHEAL, |
SD-100874 |
R |
90.00 |
4258********2193 |
040153 |
08/07/13 |
| THOMAS, CALVIN, |
SD-102426 |
R |
29.99 |
4020********2520 |
296006 |
08/07/13 |
| WELCH, TIFFANY, |
SD-105386 |
R |
20.00 |
4258********6292 |
040139 |
08/07/13 |
| WEST, CHAS, |
SD-113223 |
R |
21.99 |
4020********9745 |
295775 |
08/07/13 |
| WILLIAMS II, WI, |
SD-114513 |
R |
21.99 |
4744********4605 |
170548 |
08/07/13 |
| WILLIAMS, ALPHO, |
SD-113857 |
R |
21.99 |
4430********1823 |
405273 |
08/07/13 |
| WILLIAMS, ANDRE, |
SD-111683 |
R |
31.99 |
4737********3592 |
553306 |
08/07/13 |
| WILLIAMS, TIMIK, |
SD-117892 |
R |
31.99 |
5178********3351 |
03141Z |
08/07/13 |
| YOUNG, SHELLY, |
SD-106575 |
R |
69.98 |
4258********5453 |
037089 |
08/07/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
174.94 |
| 37 |
Visa |
1362.41 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1537.35 |