Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADEYINKA, ADETOKUMBO |
SD-110395 |
6 |
35.00 |
4828********7024 |
430604 |
01/11/13 |
| AFAGBEDZI, LAWRENCIA |
SD-110254 |
6 |
35.00 |
5401********0311 |
03010Z |
01/11/13 |
| AGENT, JACQUES |
SD-110348 |
6 |
35.00 |
4741********2849 |
512940 |
01/11/13 |
| ALVINA, MAO |
SD-110049 |
6 |
35.00 |
4744********6710 |
102806 |
01/11/13 |
| ARIORI, OLUWADARE |
SD-110371 |
6 |
35.00 |
4020********1699 |
057004 |
01/11/13 |
| BAKARI, ETOSHA |
SD-114663 |
6 |
35.00 |
4744********9652 |
132904 |
01/11/13 |
| BAKARI, LUTALO |
SD-112989 |
6 |
35.00 |
4744********9652 |
132904 |
01/11/13 |
| BALAKHANI, LEON |
SD-112909 |
6 |
35.00 |
4744********2840 |
142009 |
01/11/13 |
| BAPTISTE, JOANNE |
SD-110088 |
6 |
35.00 |
4306********9981 |
000391 |
01/11/13 |
| BAREN, VICTORIA |
SD-110141 |
6 |
35.00 |
4744********9938 |
162300 |
01/11/13 |
| BARNES, PHALEN |
SD-110109 |
6 |
35.00 |
4258********8416 |
004019 |
01/11/13 |
| BEARD, RAY |
SD-110184 |
6 |
35.00 |
4258********6793 |
006039 |
01/11/13 |
| BELL, TERRENCE |
SD-110336 |
6 |
35.00 |
4744********4089 |
112508 |
01/11/13 |
| BERHANE, ASTER |
SD-110248 |
6 |
35.00 |
4327********9400 |
03005B |
01/11/13 |
| BLACKWELL, GEORGINA |
SD-110264 |
6 |
35.00 |
4640********0475 |
01762B |
01/11/13 |
| BLAND, LESLIE |
SD-110313 |
6 |
35.00 |
5291********2034 |
03035Z |
01/11/13 |
| BOND, TERRY |
SD-110182 |
6 |
35.00 |
4430********6374 |
570752 |
01/11/13 |
| BORGUS, GUSTAVO |
SD-111887 |
6 |
35.00 |
4744********4929 |
192400 |
01/11/13 |
| BOYLE, AMANDA |
SD-117817 |
6 |
39.00 |
4258********4001 |
003029 |
01/11/13 |
| BROWN, JERRY |
SD-115118 |
6 |
39.00 |
5465********2508 |
006573 |
01/11/13 |
| BROWN, KEVIN |
SD-112875 |
6 |
35.00 |
4258********5305 |
003079 |
01/11/13 |
| BROWN, MARTIN |
SD-110241 |
6 |
35.00 |
4744********9205 |
182211 |
01/11/13 |
| BURCHELL, MICHAEL |
SD-115119 |
6 |
39.00 |
5480********0472 |
398960 |
01/11/13 |
| CAIN, ERIKA |
SD-115054 |
6 |
39.00 |
4737********0480 |
555600 |
01/11/13 |
| CAMPBELL, DAVID |
SD-116466 |
6 |
39.00 |
4306********3537 |
000420 |
01/11/13 |
| CAMPOS, JAMILLE |
SD-116522 |
6 |
39.00 |
4430********8771 |
578899 |
01/11/13 |
| CATTMAN, WILLIAM |
SD-110285 |
6 |
35.00 |
4430********6269 |
570120 |
01/11/13 |
| CLARKE, RODNEY |
SD-110145 |
6 |
35.00 |
4737********6345 |
512934 |
01/11/13 |
| COATES, SHAMIRA |
SD-110130 |
6 |
35.00 |
4258********6877 |
001064 |
01/11/13 |
| COE, JACQUELINE |
SD-116448 |
6 |
39.00 |
4337********3741 |
172416 |
01/11/13 |
| COLLINS, DARNELL |
SD-112922 |
6 |
35.00 |
4744********6995 |
152812 |
01/11/13 |
| COOPER, BILLY |
SD-116483 |
6 |
39.00 |
4337********9451 |
182502 |
01/11/13 |
| CORBIN, GEORGE |
SD-116538 |
6 |
39.00 |
3767*******1007 |
152142 |
01/11/13 |
| COX, WILTON |
SD-112961 |
6 |
35.00 |
4258********7672 |
000062 |
01/11/13 |
| CRAWFORD, RODNEY |
SD-110310 |
6 |
35.00 |
5196********9715 |
000739 |
01/11/13 |
| CRUZ JR, EARL |
SD-110165 |
6 |
35.00 |
4258********1294 |
096077 |
01/11/13 |
| DIVERS, EARL |
SD-110215 |
6 |
35.00 |
4306********3400 |
000447 |
01/11/13 |
| DIXON, SHAWN |
SD-110192 |
6 |
35.00 |
4792********8945 |
001937 |
01/11/13 |
| DOCKERY, NATHANIEL |
SD-116508 |
6 |
39.00 |
4737********0792 |
239299 |
01/11/13 |
| DOUGLAS, BARBARA |
SD-116612 |
6 |
39.00 |
5121********5740 |
01175B |
01/11/13 |
| DOWNING, BONNIE |
SD-116390 |
6 |
39.00 |
4121********2059 |
03003A |
01/11/13 |
| DUNBAR, SHAYNISHA |
SD-116617 |
6 |
39.00 |
4828********8014 |
279845 |
01/11/13 |
| DUNGEE, NIKKI |
SD-116530 |
6 |
39.00 |
4020********4284 |
057001 |
01/11/13 |
| DYER, SHEREE |
SD-116646 |
6 |
39.00 |
4744********6459 |
102510 |
01/11/13 |
| EUGENE, PATRICIA |
SD-110092 |
6 |
35.00 |
4072********3023 |
011542 |
01/11/13 |
| EVANS, JENNIFER |
SD-112993 |
6 |
35.00 |
6011********6172 |
01118B |
01/11/13 |
| FARLOW, TERRANCE |
SD-112925 |
6 |
35.00 |
4152********7810 |
916849 |
01/11/13 |
| FEIVELSON, AARON |
SD-110225 |
6 |
35.00 |
4555********8586 |
021313 |
01/11/13 |
| FENWICK, TAVON |
SD-112809 |
6 |
35.00 |
4741********2849 |
322998 |
01/11/13 |
| FERGUSON, OSCAR |
SD-115850 |
6 |
35.00 |
5430********3815 |
087525 |
01/11/13 |
| FREEMAN, MELVIN |
SD-117669 |
6 |
39.00 |
4020********8648 |
057003 |
01/11/13 |
| GARCIA, CHRISTIAN |
SD-115076 |
6 |
39.00 |
4744********7030 |
152317 |
01/11/13 |
| GARRIS, ANILSHA |
SD-110041 |
6 |
35.00 |
4063********3409 |
782540 |
01/11/13 |
| GEBRE, LEILT |
SD-116565 |
6 |
39.00 |
4313********3863 |
025193 |
01/11/13 |
| GILMANOV, LOCHIN |
SD-116537 |
6 |
39.00 |
4635********2833 |
192217 |
01/11/13 |
| GILMER, ASHLEY |
SD-116512 |
6 |
35.00 |
4828********4019 |
324373 |
01/11/13 |
| GLAZER, CHAYA |
SD-116521 |
6 |
39.00 |
3725*******4022 |
152182 |
01/11/13 |
| GLOVER, MICHAEL |
SD-110164 |
6 |
35.00 |
4020********4215 |
057000 |
01/11/13 |
| GODLEY, DEETROY |
SD-110345 |
6 |
35.00 |
4741********2849 |
552867 |
01/11/13 |
| GRAVES, SHELTON |
SD-114010 |
6 |
35.00 |
4737********4173 |
324361 |
01/11/13 |
| GREENIDGE, MICHELLE |
SD-117751 |
6 |
39.00 |
5424********9263 |
27325P |
01/11/13 |
| GRIFFIN, BRITNEY |
SD-117681 |
6 |
39.00 |
4744********6065 |
112618 |
01/11/13 |
| GROSS JR, STEPHANE |
SD-116585 |
6 |
39.00 |
4430********5559 |
569949 |
01/11/13 |
| GROSS, IRA |
SD-110377 |
6 |
35.00 |
5528********4796 |
03022S |
01/11/13 |
| HAMILTON, BURNIE |
SD-110278 |
6 |
35.00 |
4306********5086 |
000492 |
01/11/13 |
| HARRISON, BRIAN |
SD-112861 |
6 |
35.00 |
4258********9527 |
005048 |
01/11/13 |
| HILL, STEPHANIE |
SD-117779 |
6 |
39.00 |
4430********1713 |
598496 |
01/11/13 |
| HOLLOWAY, DARRICK |
SD-117639 |
6 |
39.00 |
4744********4990 |
162207 |
01/11/13 |
| HOULDER, JOSEPH |
SD-117724 |
6 |
39.00 |
5146********6626 |
F81A19 |
01/11/13 |
| HUNT, ALVIN |
SD-116576 |
6 |
39.00 |
4306********3654 |
000501 |
01/11/13 |
| HUNT, WILLIAM |
SD-117677 |
6 |
39.00 |
5113********2572 |
072010 |
01/11/13 |
| HURD, JUDITH |
SD-110142 |
6 |
35.00 |
4388********6052 |
005157 |
01/11/13 |
| HYMAN, SHAWN |
SD-116620 |
6 |
39.00 |
4303********4454 |
169923 |
01/11/13 |
| ISHALEIS, DAVID |
SD-110196 |
6 |
35.00 |
4037********8769 |
901102 |
01/11/13 |
| JACKSON, ANDREA |
SD-112898 |
6 |
35.00 |
4737********9161 |
552855 |
01/11/13 |
| JACKSON, ERNETTE |
SD-112960 |
6 |
35.00 |
4258********2072 |
003089 |
01/11/13 |
| JAMES, ALBERT |
SD-117693 |
6 |
39.00 |
4737********9958 |
238462 |
01/11/13 |
| JENNINGS, KENNETH |
SD-110183 |
6 |
35.00 |
4291********9644 |
003011 |
01/11/13 |
| JOHN, SIRIVESTZU |
SD-110185 |
6 |
35.00 |
4828********1028 |
431120 |
01/11/13 |
| JOHNSON, JWAUREN |
SD-110224 |
6 |
35.00 |
4306********1839 |
000517 |
01/11/13 |
| JONES, RAYMOND |
SD-117758 |
6 |
39.00 |
4744********5670 |
142608 |
01/11/13 |
| JONES, TIERRA |
SD-113044 |
6 |
35.00 |
4744********4793 |
132302 |
01/11/13 |
| KNIGHT, LISA |
SD-118152 |
6 |
35.00 |
4744********2475 |
172001 |
01/11/13 |
| KNOTTS, ANNE |
SD-116453 |
6 |
39.00 |
4291********4336 |
003011 |
01/11/13 |
| LAWRENCE, JAVION |
SD-110173 |
6 |
35.00 |
4744********7123 |
122501 |
01/11/13 |
| LEVI, MOSHE |
SD-110180 |
6 |
35.00 |
4264********2278 |
025056 |
01/11/13 |
| LOGAN, ELLEN |
SD-110373 |
6 |
35.00 |
4306********5182 |
000536 |
01/11/13 |
| LOGAN, JAMAL |
SD-116568 |
6 |
39.00 |
4828********7016 |
280337 |
01/11/13 |
| LOVE, ANGELIQUE |
SD-116434 |
6 |
39.00 |
4258********9075 |
006059 |
01/11/13 |
| LOVE, DENICE |
SD-117612 |
6 |
39.00 |
4258********7421 |
098105 |
01/11/13 |
| MAGWOOD, CHEVES |
SD-110148 |
6 |
35.00 |
4682********5480 |
672481 |
01/11/13 |
| MALLORY, STONEY |
SD-116492 |
6 |
39.00 |
4741********7698 |
555579 |
01/11/13 |
| MARCELLE, CHARLINE |
SD-116622 |
6 |
39.00 |
4744********7907 |
122204 |
01/11/13 |
| MASSEY, GARY |
SD-116486 |
6 |
39.00 |
4258********0305 |
003104 |
01/11/13 |
| MATTHEWS, WILLIAM |
SD-110318 |
6 |
35.00 |
4337********6316 |
132305 |
01/11/13 |
| MAXEY, GLENN |
SD-116500 |
6 |
39.00 |
4020********9064 |
056996 |
01/11/13 |
| MEPHERSON, SHERIKA |
SD-110098 |
6 |
35.00 |
4828********1015 |
357805 |
01/11/13 |
| MESBAHI, NABIL |
SD-110277 |
6 |
35.00 |
4744********4169 |
162708 |
01/11/13 |
| MILLS, JAMES |
SD-110261 |
6 |
35.00 |
5332********7896 |
LGP01L |
01/11/13 |
| MOODIE, JACQUELINE |
SD-117588 |
6 |
35.00 |
4306********2160 |
000555 |
01/11/13 |
| MOORE, MYCHELLE |
SD-101836 |
6 |
35.00 |
4258********8891 |
003033 |
01/11/13 |
| MOORE, NIKISHA |
SD-110375 |
6 |
35.00 |
4258********6709 |
000075 |
01/11/13 |
| MORALES, MICAELA |
SD-116487 |
6 |
39.00 |
5178********7327 |
03003B |
01/11/13 |
| MORRIS, LYNETTE |
SD-116532 |
6 |
39.00 |
4744********4374 |
162813 |
01/11/13 |
| MULUMBA, ARETHA |
SD-110110 |
6 |
35.00 |
4430********8062 |
591719 |
01/11/13 |
| MURRAY, LOUIS |
SD-114053 |
6 |
35.00 |
4258********5347 |
001052 |
01/11/13 |
| MYLES, QUINTIN |
SD-115044 |
6 |
39.00 |
4186********3633 |
000563 |
01/11/13 |
| NELSON, AYANNA |
SD-116396 |
6 |
39.00 |
4737********1920 |
279841 |
01/11/13 |
| NICHOLS, DERRICK |
SD-113067 |
6 |
35.00 |
4737********3466 |
431122 |
01/11/13 |
| ORELLANA, CARLOS |
SD-116212 |
6 |
35.00 |
4744********3635 |
152304 |
01/11/13 |
| PAYNE, TAHLIA |
SD-115056 |
6 |
39.00 |
4737********6660 |
555596 |
01/11/13 |
| PERETZ, ALISSA |
SD-110358 |
6 |
35.00 |
4744********5575 |
172713 |
01/11/13 |
| POPE, LAKISHA |
SD-110171 |
6 |
35.00 |
4792********8945 |
001935 |
01/11/13 |
| PRIOLEAU, DESIREE |
SD-112873 |
6 |
35.00 |
4792********7966 |
001938 |
01/11/13 |
| PROWELL, STAN |
SD-110408 |
6 |
35.00 |
4356********7248 |
162006 |
01/11/13 |
| PULLIN, DANCELA |
SD-116596 |
6 |
39.00 |
4306********5165 |
000577 |
01/11/13 |
| RABB, KATRECE |
SD-117723 |
6 |
39.00 |
4801********2841 |
011925 |
01/11/13 |
| REED, MICHAEL |
SD-116332 |
6 |
39.00 |
4828********9015 |
239296 |
01/11/13 |
| REEVES, EMANUEL |
SD-116541 |
6 |
39.00 |
5332********4882 |
LGP00G |
01/11/13 |
| REYNOLDS, RANDY |
SD-110077 |
6 |
35.00 |
4337********0640 |
132701 |
01/11/13 |
| RICE, JANICE |
SD-110078 |
6 |
35.00 |
5511********8943 |
037262 |
01/11/13 |
| ROBINSON, LAKISHA |
SD-107934 |
6 |
39.00 |
4306********0240 |
000590 |
01/11/13 |
| ROGERS, LENNY |
SD-116583 |
6 |
39.00 |
3767*******1008 |
102536 |
01/11/13 |
| ROMERO, JOSUE |
SD-110338 |
6 |
35.00 |
4744********0231 |
102011 |
01/11/13 |
| ROSS, LISA |
SD-112936 |
6 |
35.00 |
4020********4172 |
057006 |
01/11/13 |
| ROWE, MARVIN |
SD-110262 |
6 |
35.00 |
4142********1236 |
438228 |
01/11/13 |
| ROWE, TASHA |
SD-110263 |
6 |
35.00 |
4060********5929 |
01758B |
01/11/13 |
| RUBEN, LEILANI |
SD-112982 |
6 |
35.00 |
4342********9097 |
238447 |
01/11/13 |
| RUDICK, SCOTT |
SD-110214 |
6 |
35.00 |
5477********8341 |
011636 |
01/11/13 |
| RUSTINO, LISA |
SD-117476 |
6 |
35.00 |
4744********4315 |
102006 |
01/11/13 |
| SCOTT, NAILAH |
SD-110193 |
6 |
35.00 |
4020********2657 |
057005 |
01/11/13 |
| SCRIBER, GERI |
SD-117766 |
6 |
39.00 |
4741********4240 |
552288 |
01/11/13 |
| SHAW, GLORIA |
SD-110107 |
6 |
35.00 |
6011********5374 |
01106R |
01/11/13 |
| SINGDAY, SIMON |
SD-112888 |
6 |
35.00 |
4430********3238 |
578468 |
01/11/13 |
| SMITH, AVERY |
SD-113066 |
6 |
35.00 |
4744********4532 |
192207 |
01/11/13 |
| SMITH, BRANDON |
SD-110223 |
6 |
35.00 |
4258********0739 |
002084 |
01/11/13 |
| STEPHENS, QUINTON |
SD-115055 |
6 |
39.00 |
4258********5685 |
002089 |
01/11/13 |
| STERLING, TONIA |
SD-112975 |
6 |
35.00 |
4744********5914 |
152709 |
01/11/13 |
| STONE, DOROTHY |
SD-110244 |
6 |
35.00 |
4258********6558 |
098096 |
01/11/13 |
| STRATOS, GEORGE |
SD-110340 |
6 |
35.00 |
4741********2849 |
553827 |
01/11/13 |
| THOMAS, GREGOR |
SD-116475 |
6 |
39.00 |
4306********2013 |
000621 |
01/11/13 |
| TISDALE, RUBEN |
SD-110389 |
6 |
35.00 |
4306********6301 |
000624 |
01/11/13 |
| TONEY, LEONARD |
SD-109337 |
6 |
35.00 |
4737********3467 |
357801 |
01/11/13 |
| TORBIT, KINIKA |
SD-118148 |
6 |
35.00 |
4063********6248 |
611763 |
01/11/13 |
| TURNER, WARREN |
SD-110087 |
6 |
35.00 |
4388********9473 |
001455 |
01/11/13 |
| VASQUEZ, DIAMAN |
SD-112819 |
6 |
35.00 |
4258********6497 |
000108 |
01/11/13 |
| VICK, EARL |
SD-117630 |
6 |
39.00 |
4029********1981 |
001830 |
01/11/13 |
| VICKS, NEIL |
SD-110210 |
6 |
35.00 |
4020********9161 |
037242 |
01/11/13 |
| WALKER, PATRICIA |
SD-117694 |
6 |
39.00 |
4744********7469 |
182205 |
01/11/13 |
| WALKER, REGINALD |
SD-117656 |
6 |
39.00 |
4258********3791 |
003025 |
01/11/13 |
| WALKER, VIADA |
SD-117699 |
6 |
39.00 |
4737********5583 |
429957 |
01/11/13 |
| WALLACE, DWAYNE |
SD-116525 |
6 |
39.00 |
4744********5426 |
162502 |
01/11/13 |
| WALLACE, MIRIAM |
SD-116599 |
6 |
39.00 |
4888********5231 |
025038 |
01/11/13 |
| WARD, PHIL |
SD-112932 |
6 |
35.00 |
4828********1018 |
428083 |
01/11/13 |
| WARNER-DENNIS, DEBORAH |
SD-116384 |
6 |
39.00 |
4430********6298 |
601894 |
01/11/13 |
| WASHINGTON, ANTHONY |
SD-116539 |
6 |
39.00 |
4737********9123 |
556573 |
01/11/13 |
| WATSON, AARON |
SD-117358 |
6 |
35.00 |
4258********3455 |
001018 |
01/11/13 |
| WATSON, RICHARD |
SD-110122 |
6 |
35.00 |
4388********8194 |
003235 |
01/11/13 |
| WELCH, KERRY |
SD-112854 |
6 |
35.00 |
5109********9134 |
H95668 |
01/11/13 |
| WELCH, TIFFANY |
SD-105386 |
6 |
35.00 |
4258********6292 |
098051 |
01/11/13 |
| WHEATLEY, DARLENE |
SD-110163 |
6 |
35.00 |
4147********8577 |
03031C |
01/11/13 |
| WILKES, ANTHONY |
SD-110357 |
6 |
35.00 |
4744********4441 |
112805 |
01/11/13 |
| WILKINS, RASHONNA |
SD-115053 |
6 |
39.00 |
4861********4461 |
000888 |
01/11/13 |
| WILLIAMS, CARROLL |
SD-110072 |
6 |
35.00 |
4258********7034 |
098052 |
01/11/13 |
| WILLIAMS, KELVIN |
SD-110081 |
6 |
35.00 |
5146********0407 |
108822 |
01/11/13 |
| WILLIAMS, LEVIN |
SD-115077 |
6 |
35.00 |
4258********9868 |
007073 |
01/11/13 |
| WILLIAMS, TERESA |
SD-116479 |
6 |
39.00 |
4020********9064 |
056999 |
01/11/13 |
| WILLIAMS, TRAVIS |
SD-110245 |
6 |
35.00 |
4695********0279 |
03017A |
01/11/13 |
| WILSON, PHYLLIS |
SD-116391 |
6 |
39.00 |
4737********8834 |
554840 |
01/11/13 |
| WINKEY, DRAKE |
SD-115616 |
6 |
39.00 |
4888********5231 |
025094 |
01/11/13 |
| WYLIE, DEMECIA |
SD-112995 |
6 |
35.00 |
4744********6894 |
122711 |
01/11/13 |
| YOUNG, ARTHUR |
SD-117684 |
6 |
39.00 |
4744********2008 |
192312 |
01/11/13 |
| YVAN, EDZANG |
SD-115096 |
6 |
39.00 |
4744********7846 |
162610 |
01/11/13 |
| ZINIEWICZ, TANYA |
SD-110282 |
6 |
35.00 |
4640********4210 |
03035B |
01/11/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
117.00 |
| 18 |
MasterCard |
662.00 |
| 151 |
Visa |
5509.00 |
| 2 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6358.00 |