Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, RYAN |
SD-112475 |
2 |
35.00 |
5465********7671 |
001256 |
04/13/12 |
| ALLEN, KEITH |
SD-112485 |
2 |
35.00 |
4744********6011 |
143515 |
04/13/12 |
| AMARJARGAL, GANZORIG |
SD-109284 |
2 |
35.00 |
4744********3238 |
193319 |
04/13/12 |
| AUSTIN, TYLER |
SD-109354 |
2 |
35.00 |
4828********0015 |
229441 |
04/13/12 |
| BEITYAKOV, IRA |
SD-109488 |
2 |
35.00 |
3767*******1043 |
102457 |
04/13/12 |
| BOGLE, AUBREY |
SD-109976 |
2 |
35.00 |
5178********0904 |
03501Z |
04/13/12 |
| BREWER, LENNETH |
SD-109589 |
2 |
35.00 |
4306********0741 |
000506 |
04/13/12 |
| BROWN, BRIAN |
SD-112589 |
2 |
35.00 |
4306********3046 |
000507 |
04/13/12 |
| BROWN, DONNAREE |
SD-109292 |
2 |
35.00 |
4258********2484 |
098102 |
04/13/12 |
| BROWN, MYESHA |
SD-112512 |
2 |
35.00 |
4737********9951 |
190245 |
04/13/12 |
| BROWN-BATCHELOR, TINA |
SD-109313 |
2 |
35.00 |
4430********8454 |
127806 |
04/13/12 |
| BURMAN, KYRA |
SD-109458 |
2 |
35.00 |
4744********3560 |
113918 |
04/13/12 |
| BURRELL, DEMETRIUS |
SD-112528 |
2 |
35.00 |
4258********2220 |
083130 |
04/13/12 |
| BURTON SR, MARK |
SD-109304 |
2 |
35.00 |
4258********1494 |
090077 |
04/13/12 |
| CALLENDER, AUDREY |
SD-109397 |
2 |
35.00 |
4266********1246 |
03587A |
04/13/12 |
| CHAMBERS, MALLORY |
SD-109370 |
2 |
35.00 |
4828********9015 |
189529 |
04/13/12 |
| CHRISTOPHER, COREY |
SD-109328 |
2 |
35.00 |
4337********6336 |
153517 |
04/13/12 |
| COLLICK, STERLING |
SD-109431 |
2 |
35.00 |
4792********5641 |
093055 |
04/13/12 |
| COMMISSIONG, ELGINA |
SD-109486 |
2 |
35.00 |
4430********3141 |
128474 |
04/13/12 |
| CURRY, JEFFREY |
SD-WEB772271 |
2 |
35.00 |
4393********0147 |
661299 |
04/13/12 |
| DIABATE, DAHLIA |
SD-109315 |
2 |
35.00 |
4663********7622 |
005110 |
04/13/12 |
| EISENBERG, SETH |
SD-109290 |
2 |
35.00 |
6011********0168 |
01328R |
04/13/12 |
| FOWLER, SEAN |
SD-112568 |
2 |
35.00 |
4258********8503 |
098080 |
04/13/12 |
| GANT, DAVID |
SD-109377 |
2 |
35.00 |
4258********9702 |
092103 |
04/13/12 |
| GONZALEZ, SILVINA |
SD-109475 |
2 |
35.00 |
5178********2705 |
03411Z |
04/13/12 |
| GOODMAN, MARC |
SD-109333 |
2 |
35.00 |
4147********4350 |
03329C |
04/13/12 |
| GRAY, EARL |
SD-112519 |
2 |
35.00 |
4258********2076 |
078051 |
04/13/12 |
| HAWKINS, WILLIAM |
SD-109423 |
2 |
35.00 |
4306********5628 |
000537 |
04/13/12 |
| HOPKINS, TIA |
SD-109383 |
2 |
35.00 |
4828********2030 |
288626 |
04/13/12 |
| JOHNSON, JANELLE |
SD-112839 |
2 |
35.00 |
4744********3933 |
153510 |
04/13/12 |
| JONES, ANTONIO |
SD-109451 |
2 |
35.00 |
4337********5472 |
193314 |
04/13/12 |
| JONES, MICHAEL |
SD-109400 |
2 |
35.00 |
5109********9066 |
732660 |
04/13/12 |
| KIBRU, GETACHEW |
SD-108381 |
2 |
35.00 |
4635********3464 |
103710 |
04/13/12 |
| LARSEN, ERIC |
SD-109306 |
2 |
35.00 |
4190********6934 |
023653 |
04/13/12 |
| LEON, VANESSA |
SD-217624 |
2 |
35.00 |
4744********3950 |
123017 |
04/13/12 |
| LERTPUTIPINYO, NATHARAK |
SD-109386 |
2 |
35.00 |
4744********5243 |
103319 |
04/13/12 |
| LEVIN, MOSHE |
SD-109384 |
2 |
35.00 |
4313********2057 |
03518B |
04/13/12 |
| LEWIS, CASANDRA |
SD-109432 |
2 |
35.00 |
4828********6015 |
289307 |
04/13/12 |
| LLOYD, CHRISTIAN |
SD-111940 |
2 |
35.00 |
4744********0829 |
163915 |
04/13/12 |
| LOPEZ-LAYTON, ROBERT |
SD-109472 |
2 |
35.00 |
4741********4664 |
128292 |
04/13/12 |
| LOWERY, THOMAS |
SD-109452 |
2 |
35.00 |
4744********7536 |
143118 |
04/13/12 |
| MACK, DOROTHY |
SD-112434 |
2 |
35.00 |
6011********9438 |
01303R |
04/13/12 |
| MCBRIDE, GLENN |
SD-112514 |
2 |
35.00 |
4828********2031 |
253645 |
04/13/12 |
| MCCROREY, AKILAH |
SD-109296 |
2 |
35.00 |
4888********6796 |
03517A |
04/13/12 |
| MONTGOMERY, DAMEIN |
SD-109286 |
2 |
35.00 |
4306********4021 |
000564 |
04/13/12 |
| MONTGOMERY, DENISE |
SD-109382 |
2 |
35.00 |
4828********1024 |
161813 |
04/13/12 |
| MOSELEY, CAMEIL |
SD-109170 |
2 |
35.00 |
4291********7426 |
002104 |
04/13/12 |
| NALAM, RAMA |
SD-109295 |
2 |
35.00 |
3772*******2001 |
131589 |
04/13/12 |
| NEUMAN, SARAH |
SD-109411 |
2 |
35.00 |
4194********3100 |
000569 |
04/13/12 |
| NEUMAN, STEVEN |
SD-109336 |
2 |
35.00 |
4792********8403 |
093056 |
04/13/12 |
| NNORUOM, CHRISTINE |
SD-112459 |
2 |
35.00 |
5178********8109 |
03557Z |
04/13/12 |
| NSUBUGA, RONNIE |
SD-109611 |
2 |
35.00 |
4744********9875 |
133110 |
04/13/12 |
| OLADIGBOLU, MERDINATE |
SD-112437 |
2 |
35.00 |
4744********3947 |
123618 |
04/13/12 |
| OSMAN, YUSUF |
SD-108596 |
2 |
35.00 |
4489********7878 |
01396A |
04/13/12 |
| PARHAM, CURTIS |
SD-109425 |
2 |
35.00 |
4737********9522 |
227092 |
04/13/12 |
| PEETE, JAWAN |
SD-108568 |
2 |
35.00 |
5312********5259 |
153810 |
04/13/12 |
| RANDALL, PLENNIS |
SD-109282 |
2 |
35.00 |
4744********2466 |
163119 |
04/13/12 |
| REED, MARTIEZ |
SD-112396 |
2 |
35.00 |
5312********8732 |
153815 |
04/13/12 |
| ROBINSON, DEIDRE |
SD-109308 |
2 |
35.00 |
4737********0945 |
162459 |
04/13/12 |
| ROBINSON, JOANNA |
SD-109392 |
2 |
35.00 |
4020********2023 |
219202 |
04/13/12 |
| ROBINSON, LADONNA |
SD-109410 |
2 |
35.00 |
4020********7867 |
219193 |
04/13/12 |
| ROLLE, ANTHONY |
SD-112506 |
2 |
35.00 |
4792********2280 |
093051 |
04/13/12 |
| ROSE, DIANDRA |
SD-112446 |
2 |
35.00 |
4744********0153 |
103619 |
04/13/12 |
| SANDOVAL, JOSE |
SD-109371 |
2 |
35.00 |
4828********2013 |
190232 |
04/13/12 |
| SAUNDERS, EARL |
SD-109325 |
2 |
35.00 |
4744********3880 |
193616 |
04/13/12 |
| SIMMS, TAMESHIA |
SD-112504 |
2 |
35.00 |
4258********3591 |
094099 |
04/13/12 |
| SMITH, CHARLES |
SD-109424 |
2 |
35.00 |
4744********7846 |
163217 |
04/13/12 |
| STUKES, MARCUS |
SD-112499 |
2 |
35.00 |
4737********4654 |
183585 |
04/13/12 |
| THOMAS, ANNETTE |
SD-109485 |
2 |
35.00 |
4744********6439 |
103311 |
04/13/12 |
| THORNTON, TIFFANY |
SD-109369 |
2 |
35.00 |
4020********1099 |
034475 |
04/13/12 |
| TURNER, ANDRE |
SD-109449 |
2 |
35.00 |
4217********8915 |
013101 |
04/13/12 |
| VAUGHN, MARSHA |
SD-110892 |
2 |
325.00 |
4430********2678 |
127860 |
04/13/12 |
| WALKER, TAKASHI |
SD-109324 |
2 |
35.00 |
4744********0367 |
173012 |
04/13/12 |
| WALLACE, ROLAND |
SD-109314 |
2 |
35.00 |
4737********7150 |
162497 |
04/13/12 |
| WILLIAMS, TYRA |
SD-112153 |
2 |
35.00 |
4386********2258 |
713093 |
04/13/12 |
| WILLIKAMS, DAVON |
SD-109345 |
2 |
35.00 |
4828********1035 |
274759 |
04/13/12 |
| WINCHESTER, NICOLE |
SD-109435 |
2 |
35.00 |
4337********9792 |
113617 |
04/13/12 |
| WINCHESTER, QUINTON |
SD-109374 |
2 |
35.00 |
4337********9792 |
113617 |
04/13/12 |
| WOON, JERMAINE |
SD-107417 |
2 |
260.00 |
4337********8082 |
193114 |
04/13/12 |
| WOOSTER, STEPHANIE |
SD-112509 |
2 |
35.00 |
3797*******1003 |
195332 |
04/13/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
105.00 |
| 7 |
MasterCard |
245.00 |
| 68 |
Visa |
2895.00 |
| 2 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3315.00 |