Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, TANISHA |
SD-109610 |
2 |
35.00 |
4337********0221 |
191409 |
03/09/12 |
| AMALTOE, MATTHEW |
SD-109718 |
2 |
35.00 |
4020********9006 |
330262 |
03/09/12 |
| ARISPE, SERGIO |
SD-109712 |
2 |
35.00 |
4430********6191 |
019337 |
03/09/12 |
| BAGLEY, ANTHONY |
SD-112547 |
2 |
35.00 |
4036********4290 |
070233 |
03/09/12 |
| BAILEY, BRIAN |
SD-109575 |
2 |
35.00 |
4744********5753 |
181006 |
03/09/12 |
| BASAL, SHIRA |
SD-109700 |
2 |
35.00 |
4828********5014 |
809404 |
03/09/12 |
| BELL, LAKEISHA |
SD-112625 |
2 |
35.00 |
4258********2527 |
068076 |
03/09/12 |
| BETHEA, MARIA |
SD-112560 |
2 |
35.00 |
4427********6241 |
311780 |
03/09/12 |
| BLACKWELL, CARLA |
SD-109600 |
2 |
35.00 |
4020********6069 |
330264 |
03/09/12 |
| BLUE, DERRELL |
SD-109719 |
2 |
35.00 |
4258********9604 |
068071 |
03/09/12 |
| BRANDON, KENNETH |
SD-112713 |
2 |
35.00 |
4020********5855 |
330263 |
03/09/12 |
| BROWN, NORVAL |
SD-109802 |
2 |
35.00 |
4258********9689 |
068098 |
03/09/12 |
| BRUTTON, JACQUELINE |
SD-112663 |
2 |
35.00 |
4744********1035 |
191503 |
03/09/12 |
| BRYANT, EVELYN |
SD-112613 |
2 |
35.00 |
5178********3188 |
00917Z |
03/09/12 |
| CARRERA, ANA |
SD-109683 |
2 |
35.00 |
4744********8638 |
181604 |
03/09/12 |
| CARTER, GERARD |
SD-109554 |
2 |
35.00 |
4828********4011 |
800825 |
03/09/12 |
| CARTER, MELVIN |
SD-109678 |
2 |
35.00 |
4258********9059 |
069106 |
03/09/12 |
| CARY, ANDREW |
SD-109622 |
2 |
35.00 |
4744********6523 |
101207 |
03/09/12 |
| CHAMBERS, BARBARA |
SD-112653 |
2 |
35.00 |
4185********7204 |
00909A |
03/09/12 |
| CHICHEPORTICHE, AMIEL |
SD-109468 |
2 |
35.00 |
4117********7837 |
171501 |
03/09/12 |
| CLARK, LATOYA |
SD-109733 |
2 |
35.00 |
4291********5644 |
082069 |
03/09/12 |
| COATES, KRISTIE |
SD-109740 |
2 |
35.00 |
4744********8224 |
181605 |
03/09/12 |
| COFIELD, COREY |
SD-112552 |
2 |
35.00 |
4737********1250 |
798941 |
03/09/12 |
| COLEMAN, HEZEKIAH |
SD-109515 |
2 |
35.00 |
4258********3997 |
069126 |
03/09/12 |
| COLLINS, JIMMY |
SD-109541 |
2 |
35.00 |
4306********3391 |
025028 |
03/09/12 |
| CORAHAM, TERRI |
SD-213920 |
2 |
35.00 |
5196********9111 |
009484 |
03/09/12 |
| CRAWFORD, TAMMIE |
SD-112571 |
2 |
35.00 |
4828********8019 |
877842 |
03/09/12 |
| CRAYTON, MISTY |
SD-109657 |
2 |
35.00 |
4337********7350 |
191507 |
03/09/12 |
| CUTTING, VERNON |
SD-109625 |
2 |
35.00 |
4739********4285 |
056753 |
03/09/12 |
| DAVIS, JAMAR |
SD-112566 |
2 |
35.00 |
4744********2191 |
181103 |
03/09/12 |
| DAVIS, WAYMAN |
SD-112717 |
2 |
35.00 |
4744********1668 |
181607 |
03/09/12 |
| DAYE, FLORENCE |
SD-109793 |
2 |
35.00 |
4258********3588 |
070051 |
03/09/12 |
| DORSEY, RODNEY |
SD-112672 |
2 |
35.00 |
4727********2532 |
858387 |
03/09/12 |
| FATTAN, DEMETRIUIS |
SD-109799 |
2 |
35.00 |
4388********4871 |
00936A |
03/09/12 |
| FICKLING, KATIE-MARIE |
SD-109522 |
2 |
35.00 |
4828********8039 |
799885 |
03/09/12 |
| FLORES, DAVID |
SD-109722 |
2 |
35.00 |
4744********6744 |
191600 |
03/09/12 |
| FLORES, ISRAEL |
SD-109744 |
2 |
35.00 |
4744********6744 |
191600 |
03/09/12 |
| FLOWERS, JONATHAN |
SD-109767 |
2 |
35.00 |
4093********2189 |
070296 |
03/09/12 |
| FORD SR, WILLIAM |
SD-109726 |
2 |
35.00 |
4258********4049 |
070080 |
03/09/12 |
| FUSEYAMORE, CARLA |
SD-112793 |
2 |
35.00 |
4386********1756 |
274982 |
03/09/12 |
| GABAIE, YECHEZKEL |
SD-109658 |
2 |
35.00 |
4264********5580 |
01509A |
03/09/12 |
| GASQUE, DANIELLE |
SD-109530 |
2 |
35.00 |
4337********3871 |
101303 |
03/09/12 |
| GOLDBERG, NATHAN |
SD-109520 |
2 |
35.00 |
3727*******1046 |
188501 |
03/09/12 |
| GOLDENBERG, BEN |
SD-109507 |
2 |
35.00 |
4737********4672 |
974984 |
03/09/12 |
| GOLDFEIZ, BEN |
SD-109549 |
2 |
35.00 |
4737********4672 |
840679 |
03/09/12 |
| GOODRIDGE JR, ROY |
SD-109630 |
2 |
35.00 |
5114********4567 |
009082 |
03/09/12 |
| GRAHAM, LAKESHA |
SD-108697 |
2 |
35.00 |
4744********0300 |
101304 |
03/09/12 |
| GRIFFITH, CAROL |
SD-211754 |
2 |
35.00 |
4313********2555 |
01505C |
03/09/12 |
| GUPTA, RAJEEV |
SD-112581 |
2 |
35.00 |
4264********7290 |
01505A |
03/09/12 |
| HALL, MARCELLUS |
SD-109785 |
2 |
35.00 |
4258********3588 |
071125 |
03/09/12 |
| HANDY, GALEN |
SD-112601 |
2 |
35.00 |
4744********1333 |
181109 |
03/09/12 |
| HARRIS, SHAMIRA |
SD-112768 |
2 |
35.00 |
4258********8285 |
071138 |
03/09/12 |
| HAUGHTON, SHANAKAY |
SD-112569 |
2 |
35.00 |
4888********8583 |
01505A |
03/09/12 |
| HERMAN, NACHUM |
SD-109749 |
2 |
35.00 |
5466********9106 |
91958Z |
03/09/12 |
| HERMAN, YONAH |
SD-109571 |
2 |
35.00 |
5466********3457 |
92000Z |
03/09/12 |
| HERNANDEZ, ISIDRO |
SD-109743 |
2 |
35.00 |
4828********8016 |
991249 |
03/09/12 |
| HINES, BERNARDO |
SD-109739 |
2 |
35.00 |
4258********9512 |
071145 |
03/09/12 |
| HOFFMAN, BRIAN |
SD-109663 |
2 |
35.00 |
4258********0563 |
072052 |
03/09/12 |
| HOLT, JR., GARY |
SD-109559 |
2 |
35.00 |
4258********2877 |
071144 |
03/09/12 |
| HOSLEY, TERRY |
SD-211764 |
2 |
35.00 |
5465********7573 |
000523 |
03/09/12 |
| HULL, YVETTE |
SD-112580 |
2 |
35.00 |
5178********5553 |
00957Z |
03/09/12 |
| HUMPHREY, MARCUS |
SD-109566 |
2 |
35.00 |
4828********0039 |
840681 |
03/09/12 |
| ISAAC, ESTHERLYN |
SD-109561 |
2 |
35.00 |
4828********0012 |
846328 |
03/09/12 |
| JOHN, ASHLEY |
SD-112542 |
2 |
35.00 |
4744********2213 |
191605 |
03/09/12 |
| JOHNSON, LARRY |
SD-109770 |
2 |
35.00 |
4258********6848 |
072121 |
03/09/12 |
| JOHNSON, TALONDA |
SD-112675 |
2 |
35.00 |
4744********4731 |
101308 |
03/09/12 |
| KARIM, BALIAL |
SD-213729 |
2 |
35.00 |
5312********4494 |
121001 |
03/09/12 |
| KENNEDY, DIANA |
SD-112733 |
2 |
35.00 |
4491********1916 |
091026 |
03/09/12 |
| KHONELIDCE, IRAKLI |
SD-109709 |
2 |
35.00 |
4828********7017 |
877678 |
03/09/12 |
| LAWRENCE, DAVID |
SD-112572 |
2 |
35.00 |
4862********2294 |
00969A |
03/09/12 |
| LEIGH, BRITTINEY |
SD-112452 |
2 |
35.00 |
4258********3721 |
072143 |
03/09/12 |
| LEWIS, WANDA |
SD-109644 |
2 |
35.00 |
5155********1791 |
R1713Z |
03/09/12 |
| LYNCH, JO |
SD-109753 |
2 |
35.00 |
4828********3018 |
877679 |
03/09/12 |
| MACK, DELOROS |
SD-109778 |
2 |
35.00 |
4388********4871 |
00968A |
03/09/12 |
| MACK, MARLO |
SD-108493 |
2 |
35.00 |
4744********5716 |
101400 |
03/09/12 |
| MARGOLESE, DEVORA |
SD-109567 |
2 |
35.00 |
4128********4605 |
24835B |
03/09/12 |
| MARTIN, MICHELLE |
SD-109713 |
2 |
35.00 |
4247********1822 |
046923 |
03/09/12 |
| MASON, MEAD |
SD-108169 |
2 |
35.00 |
4291********6864 |
002069 |
03/09/12 |
| MCDONALD, LISA |
SD-109788 |
2 |
35.00 |
4828********3012 |
991256 |
03/09/12 |
| MCLAIN, MARCUS |
SD-109613 |
2 |
35.00 |
4744********6018 |
191609 |
03/09/12 |
| MILLS, TAVONE |
SD-109632 |
2 |
35.00 |
4258********6360 |
074079 |
03/09/12 |
| MORALES, JENNIFER |
SD-212219 |
2 |
35.00 |
5576********4296 |
004736 |
03/09/12 |
| NEALON, RYAN |
SD-112655 |
2 |
35.00 |
4430********1670 |
019884 |
03/09/12 |
| NELSON, BIKO |
SD-112546 |
2 |
35.00 |
4744********4025 |
191700 |
03/09/12 |
| NETTER, CLARISSA |
SD-109668 |
2 |
35.00 |
4020********2148 |
036808 |
03/09/12 |
| NEWMAN, THERES |
SD-109699 |
2 |
35.00 |
4266********1117 |
00965B |
03/09/12 |
| NJOROGE, GEORGE |
SD-109587 |
2 |
35.00 |
4744********0055 |
101402 |
03/09/12 |
| NURSE, LYNETTE |
SD-109729 |
2 |
35.00 |
4744********8626 |
191702 |
03/09/12 |
| OKOLIE, VERONICA |
SD-109626 |
2 |
35.00 |
5465********1188 |
000524 |
03/09/12 |
| PAINE, SELINA |
SD-109800 |
2 |
35.00 |
4828********3050 |
991260 |
03/09/12 |
| PINKNEY, TOYREL |
SD-109748 |
2 |
35.00 |
4258********9670 |
074093 |
03/09/12 |
| PRESTON, ANTOINETTE |
SD-112670 |
2 |
35.00 |
4258********0912 |
074097 |
03/09/12 |
| QUILLENS, STEPHEN |
SD-109608 |
2 |
35.00 |
5262********4553 |
603555 |
03/09/12 |
| RAYNOR, RUFUS |
SD-112650 |
2 |
35.00 |
4828********8012 |
840683 |
03/09/12 |
| RICHARDSON, CURTIS |
SD-109640 |
2 |
35.00 |
4258********1018 |
074119 |
03/09/12 |
| ROSENBLAT, NATALIE |
SD-112688 |
2 |
35.00 |
5465********6120 |
009486 |
03/09/12 |
| ROTAREANU, IGOR |
SD-109528 |
2 |
35.00 |
4828********7012 |
941324 |
03/09/12 |
| ROWSEY, ERIN |
SD-112694 |
2 |
35.00 |
4430********6061 |
019919 |
03/09/12 |
| RUBIO, JOSE |
SD-108388 |
2 |
35.00 |
4337********6867 |
191704 |
03/09/12 |
| RUCKS, JOANNE |
SD-112669 |
2 |
35.00 |
6011********3855 |
00977R |
03/09/12 |
| SADDOO, ASHLEY |
SD-109523 |
2 |
35.00 |
4258********2603 |
074125 |
03/09/12 |
| SCHWARTZ, ALLISON |
SD-112622 |
2 |
35.00 |
4862********5669 |
00988A |
03/09/12 |
| SCOTT, DEVIN |
SD-112662 |
2 |
35.00 |
4828********1012 |
798956 |
03/09/12 |
| SINGH, RAVNEET |
SD-111955 |
2 |
35.00 |
4744********7231 |
191705 |
03/09/12 |
| SLOCUM, PHOEBE |
SD-109499 |
2 |
35.00 |
5455********1595 |
707450 |
03/09/12 |
| SMITH, JAMES |
SD-109590 |
2 |
35.00 |
4744********2620 |
171608 |
03/09/12 |
| SMITH, JOSEPH |
SD-109737 |
2 |
35.00 |
4020********0454 |
330268 |
03/09/12 |
| SMITH, THURMAN |
SD-112666 |
2 |
35.00 |
5490********4364 |
01506Z |
03/09/12 |
| SPIRA, ABRAHAM |
SD-109738 |
2 |
35.00 |
5490********7434 |
01501B |
03/09/12 |
| STILLS, JAMES |
SD-112652 |
2 |
35.00 |
4820********6559 |
00900A |
03/09/12 |
| TATE SR, DONALD |
SD-112654 |
2 |
35.00 |
4291********8123 |
002069 |
03/09/12 |
| TERRY, MARY |
SD-109577 |
2 |
35.00 |
4744********5654 |
191707 |
03/09/12 |
| THOMPSON, DONTA |
SD-109553 |
2 |
35.00 |
4150********6026 |
590091 |
03/09/12 |
| TILLMAN, MARY |
SD-109760 |
2 |
35.00 |
4828********0019 |
907271 |
03/09/12 |
| TUBUL, MENDY |
SD-109635 |
2 |
35.00 |
5130********3685 |
117251 |
03/09/12 |
| VANDERHALL, MEGAN |
SD-112628 |
2 |
35.00 |
4258********0169 |
075081 |
03/09/12 |
| VAUGHN, MARSHA |
SD-110892 |
2 |
325.00 |
4430********2678 |
019695 |
03/09/12 |
| WATSON, STEPHANIE |
SD-109707 |
2 |
35.00 |
5262********6900 |
610922 |
03/09/12 |
| WATTS, VICTORIA |
SD-112627 |
2 |
35.00 |
4744********8992 |
171701 |
03/09/12 |
| WEBB, ASHLEY |
SD-109560 |
2 |
35.00 |
5466********8470 |
009093 |
03/09/12 |
| WEBB, DANNIELLE |
SD-112582 |
2 |
35.00 |
4428********1866 |
54569B |
03/09/12 |
| WEBB, DEXTER |
SD-112629 |
2 |
35.00 |
4258********1028 |
075106 |
03/09/12 |
| WILDMAN, SHIRA |
SD-109455 |
2 |
35.00 |
5122********8073 |
00995Z |
03/09/12 |
| WOLF, JOSHUA |
SD-109684 |
2 |
35.00 |
4147********0355 |
00999D |
03/09/12 |
| WOMBLE, ERIC |
SD-112562 |
2 |
35.00 |
5178********6916 |
01012Z |
03/09/12 |
| WOON, JERMAINE |
SD-107417 |
2 |
260.00 |
4337********8082 |
181302 |
03/09/12 |
| ZANTA 3RD, JOSEPH |
SD-112596 |
2 |
35.00 |
4430********3560 |
020021 |
03/09/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 21 |
MasterCard |
735.00 |
| 104 |
Visa |
4155.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4960.00 |