Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINSEHINWA, PETER |
SD-117573 |
6 |
39.00 |
4430********9534 |
985667 |
02/15/13 |
| ALBAUGH, JEREMY |
SD-112866 |
6 |
35.00 |
4792********6805 |
003733 |
02/15/13 |
| AQUINO, LUIS |
SD-116364 |
6 |
39.00 |
5480********5203 |
709596 |
02/15/13 |
| AUGUILLARD, TIFFANY |
SD-112734 |
6 |
35.00 |
4744********4903 |
183990 |
02/15/13 |
| BAILEY, DAMON |
SD-116076 |
6 |
35.00 |
4512********8249 |
426316 |
02/15/13 |
| BAILEY, TAMEIKA |
SD-116353 |
6 |
39.00 |
4147********2722 |
015256 |
02/15/13 |
| BARBER, ERIK |
SD-109953 |
6 |
35.00 |
4108********3639 |
031223 |
02/15/13 |
| BELL, AVRY |
SD-112824 |
6 |
35.00 |
4828********6017 |
857212 |
02/15/13 |
| BERMAN, BARBARA |
SD-116303 |
6 |
39.00 |
4147********4333 |
05799C |
02/15/13 |
| BETHEA, JEROME |
SD-116484 |
6 |
35.00 |
5465********9958 |
007863 |
02/15/13 |
| BEY, TONY |
SD-116304 |
6 |
39.00 |
4258********8747 |
070102 |
02/15/13 |
| BLACKWELL, EBONIE |
SD-109924 |
6 |
35.00 |
4744********0502 |
133098 |
02/15/13 |
| BOLES, BRIAN |
SD-109786 |
6 |
35.00 |
4313********9982 |
035895 |
02/15/13 |
| BOOKER SR, ROBERT |
SD-109833 |
6 |
35.00 |
3739*******3004 |
146642 |
02/15/13 |
| BOONE, ADRIANNE |
SD-116570 |
6 |
39.00 |
4723********3342 |
021540 |
02/15/13 |
| BOSTON, WHITNEY |
SD-116320 |
6 |
39.00 |
4744********6985 |
133592 |
02/15/13 |
| BOWEN-WELCH, BERNADETTE |
SD-112835 |
6 |
35.00 |
4127********3741 |
000417 |
02/15/13 |
| BRANDFORD, LATOYA |
SD-117744 |
6 |
39.00 |
4020********2858 |
900200 |
02/15/13 |
| BRELAND, KRISTEN |
SD-116440 |
6 |
39.00 |
4386********0632 |
510050 |
02/15/13 |
| BUNUM, GISELLE |
SD-108791 |
6 |
35.00 |
4258********6147 |
073100 |
02/15/13 |
| BURNS, DENISE |
SD-109853 |
6 |
35.00 |
6011********7777 |
01582P |
02/15/13 |
| BURRELL, ANDRE |
SD-116460 |
6 |
39.00 |
4020********6446 |
038357 |
02/15/13 |
| CABALLES, MARC |
SD-117578 |
6 |
39.00 |
4695********6560 |
07111A |
02/15/13 |
| CALLENDER, TIFFANY |
SD-109858 |
6 |
35.00 |
4266********1246 |
07021A |
02/15/13 |
| CAMPBELL, CHARLES |
SD-110045 |
6 |
35.00 |
4258********2949 |
071046 |
02/15/13 |
| CANADA, ANGEL |
SD-117533 |
3 |
48.00 |
4744********9648 |
103892 |
02/15/13 |
| CARTER, CHANEL |
SD-116367 |
6 |
39.00 |
4744********5448 |
183195 |
02/15/13 |
| CARTER, NYEMAH |
SD-117636 |
6 |
39.00 |
4258********9504 |
073039 |
02/15/13 |
| CLOUD, MICHAEL |
SD-109805 |
6 |
35.00 |
4020********7429 |
900209 |
02/15/13 |
| CONAWAY, TYRONE |
SD-109834 |
6 |
35.00 |
4828********9012 |
814555 |
02/15/13 |
| CONNOR, FRANK |
SD-117626 |
6 |
39.00 |
4386********8012 |
510052 |
02/15/13 |
| COTTON, DEANNA |
SD-109939 |
6 |
35.00 |
4313********1386 |
035949 |
02/15/13 |
| COX, GLORIA |
SD-109928 |
6 |
35.00 |
4306********6760 |
000446 |
02/15/13 |
| CROCKER, SHAUN-MICHAEL |
SD-116270 |
6 |
39.00 |
5576********0665 |
007309 |
02/15/13 |
| CURTIS, ANA |
SD-109927 |
6 |
35.00 |
4258********5568 |
066101 |
02/15/13 |
| CURTIS, JOSEPH |
SD-109948 |
6 |
35.00 |
4258********5568 |
071027 |
02/15/13 |
| DAVISD JR., KURT |
SD-116264 |
6 |
39.00 |
4258********7040 |
073044 |
02/15/13 |
| DIOSES, CAROLYN |
SD-109829 |
6 |
35.00 |
4744********6664 |
143594 |
02/15/13 |
| DOBBS, JERREL |
SD-116380 |
6 |
39.00 |
4737********4558 |
857202 |
02/15/13 |
| DORMAN-SEIDENMA, RAND |
SD-110025 |
6 |
35.00 |
5424********4419 |
36362P |
02/15/13 |
| DUKAN, DINA |
SD-109891 |
6 |
35.00 |
4258********2752 |
069038 |
02/15/13 |
| EDMONDS, DONALD |
SD-110011 |
6 |
35.00 |
4430********3190 |
985654 |
02/15/13 |
| ELLIS, JUDITH |
SD-116232 |
6 |
39.00 |
4032********2029 |
003505 |
02/15/13 |
| EPPS, NATASHA |
SD-116243 |
6 |
39.00 |
4737********6902 |
940898 |
02/15/13 |
| FAUST, DAVID |
SD-109519 |
6 |
35.00 |
4744********3017 |
143992 |
02/15/13 |
| FORD, BARBARA |
SD-112126 |
6 |
35.00 |
4430********9349 |
985900 |
02/15/13 |
| FORD, KIM |
SD-109964 |
6 |
35.00 |
4337********0585 |
143093 |
02/15/13 |
| GALES, MICHAEL |
SD-116273 |
6 |
39.00 |
4258********2463 |
073072 |
02/15/13 |
| GARCIA, SHAMARA |
SD-109811 |
6 |
35.00 |
4828********6014 |
666907 |
02/15/13 |
| GARRETT, GERALDINE |
SD-109812 |
6 |
35.00 |
3739*******3004 |
169531 |
02/15/13 |
| GIBSON, WAVIE |
SD-109975 |
6 |
35.00 |
5576********8429 |
009815 |
02/15/13 |
| GLADDEN, THERMAN |
SD-117590 |
6 |
39.00 |
4020********7158 |
900210 |
02/15/13 |
| GOODEN, DANIEL |
SD-116275 |
6 |
39.00 |
4258********1205 |
071075 |
02/15/13 |
| GRANT, DONNISHA |
SD-116223 |
6 |
39.00 |
4266********6891 |
07028B |
02/15/13 |
| GREEN, LEROY |
SD-116217 |
6 |
39.00 |
4744********0722 |
193594 |
02/15/13 |
| GRIER, CALVIN |
SD-109784 |
6 |
35.00 |
4282********7605 |
033910 |
02/15/13 |
| GROSS, BEVERLY |
SD-109875 |
6 |
35.00 |
4264********1219 |
035895 |
02/15/13 |
| HAGANS, ROBERT |
SD-117302 |
6 |
35.00 |
4020********3249 |
900205 |
02/15/13 |
| HAMILTON, JANEA |
SD-117349 |
6 |
35.00 |
4258********4500 |
071028 |
02/15/13 |
| HARRISON, RUSSELL |
SD-110023 |
6 |
35.00 |
4744********7434 |
173293 |
02/15/13 |
| HARRISON, SHALONDA |
SD-117649 |
6 |
39.00 |
4737********4519 |
854629 |
02/15/13 |
| HERNANDEZ, OSCAR |
SD-116505 |
6 |
39.00 |
4828********5015 |
857355 |
02/15/13 |
| HERRINGTON, PATRICIA |
SD-109826 |
6 |
35.00 |
4020********2572 |
900208 |
02/15/13 |
| HERRINGTON-BURR, COREY |
SD-109821 |
6 |
35.00 |
4020********2572 |
900206 |
02/15/13 |
| HINTON, KAREN |
SD-116319 |
6 |
39.00 |
5178********6898 |
07033Z |
02/15/13 |
| HONEYBLUE, WANDA |
SD-115969 |
6 |
39.00 |
3715*******3006 |
160891 |
02/15/13 |
| HOPKINS, DANA |
SD-116325 |
6 |
39.00 |
4117********1885 |
123798 |
02/15/13 |
| HORNE, KEDRICK |
SD-116347 |
6 |
39.00 |
4020********8051 |
900203 |
02/15/13 |
| HUMPHREYS, JULIANA |
SD-116274 |
6 |
39.00 |
4640********6614 |
07057B |
02/15/13 |
| HYATT, ALAN |
SD-116284 |
6 |
39.00 |
3772*******2009 |
144605 |
02/15/13 |
| JACOBS, SHANNON |
SD-110004 |
6 |
35.00 |
4744********1472 |
143892 |
02/15/13 |
| JEFFERSON, SHAWNDA |
SD-109884 |
6 |
35.00 |
4306********2442 |
000515 |
02/15/13 |
| JESTER, RAYMOND |
SD-116229 |
6 |
39.00 |
4258********9649 |
065050 |
02/15/13 |
| JOHNSON, JULIAN |
SD-108324 |
6 |
35.00 |
4744********7549 |
193191 |
02/15/13 |
| JONES, ANITA |
SD-117662 |
6 |
39.00 |
4744********0870 |
103192 |
02/15/13 |
| JONES, ERIKA |
SD-108119 |
3 |
60.00 |
4258********5446 |
068079 |
02/15/13 |
| KALHANOVICH, GRIGORIY |
SD-112683 |
6 |
35.00 |
6011********5543 |
01536B |
02/15/13 |
| KALISA, DEOGRATIAS |
SD-116252 |
6 |
39.00 |
4744********5149 |
153793 |
02/15/13 |
| KENNEDY, ALBERT |
SD-116293 |
6 |
39.00 |
4744********3873 |
153299 |
02/15/13 |
| KWON, EUNICE |
SD-115265 |
6 |
39.00 |
4266********2599 |
07021B |
02/15/13 |
| LABONTANT, JEWEL |
SD-109892 |
6 |
35.00 |
4744********4984 |
183788 |
02/15/13 |
| LASSITER, CLAUDIS |
SD-117800 |
6 |
39.00 |
4430********5238 |
962325 |
02/15/13 |
| LASTER, TYRELL |
SD-109443 |
6 |
35.00 |
4258********1660 |
069063 |
02/15/13 |
| LAWRENCE, KIMBERLY |
SD-116266 |
6 |
39.00 |
4744********5796 |
133793 |
02/15/13 |
| LAZAR, MORDY |
SD-113356 |
6 |
35.00 |
4744********1952 |
123792 |
02/15/13 |
| LEE, COLETTE |
SD-116221 |
6 |
39.00 |
4744********3845 |
113294 |
02/15/13 |
| LEE, CURTIS |
SD-109992 |
6 |
35.00 |
4828********4051 |
856601 |
02/15/13 |
| LITTLE, KING |
SD-116238 |
6 |
39.00 |
4093********5887 |
079589 |
02/15/13 |
| LITTLEIV, WILLIE |
SD-116335 |
6 |
39.00 |
5146********4986 |
0E159A |
02/15/13 |
| MABRAY, MICHELLE |
SD-112774 |
6 |
35.00 |
4430********3049 |
962280 |
02/15/13 |
| MABRY, CRYSTAL |
SD-116230 |
6 |
39.00 |
4737********2607 |
666293 |
02/15/13 |
| MACK, BARONN |
SD-116350 |
6 |
39.00 |
4020********6200 |
900204 |
02/15/13 |
| MARTINEZ, JOSE |
SD-109888 |
6 |
35.00 |
4337********3032 |
193790 |
02/15/13 |
| MASSEY, DEVONTA |
SD-109890 |
6 |
35.00 |
4430********8715 |
985768 |
02/15/13 |
| MATSUO, DAISUKE |
SD-109837 |
6 |
35.00 |
4306********8338 |
000558 |
02/15/13 |
| MCDONALD, JEROME |
SD-110001 |
6 |
35.00 |
5291********6675 |
07068B |
02/15/13 |
| MCDONALD, KENDRA |
SD-115827 |
6 |
39.00 |
4737********8764 |
666280 |
02/15/13 |
| MOSES, CAROLYN |
SD-116312 |
6 |
39.00 |
4306********3461 |
000566 |
02/15/13 |
| MOTT, DANIEL |
SD-117365 |
6 |
39.00 |
4635********4278 |
143990 |
02/15/13 |
| MURRAY, TYNESHA |
SD-109814 |
6 |
35.00 |
5216********6343 |
475922 |
02/15/13 |
| NANCE, SCHERRIE |
SD-112851 |
6 |
35.00 |
4258********1937 |
066107 |
02/15/13 |
| NAPOLI, BRYAN |
SD-117629 |
6 |
39.00 |
4635********5456 |
153192 |
02/15/13 |
| NOLAND, ROBERT |
SD-116329 |
6 |
39.00 |
5424********0637 |
37182P |
02/15/13 |
| NORRIS, JOHNTA |
SD-116321 |
6 |
39.00 |
4306********1258 |
000576 |
02/15/13 |
| OLIVER, HOWARD |
SD-109903 |
6 |
35.00 |
4020********0528 |
900202 |
02/15/13 |
| OSGOOD, CAROL |
SD-109843 |
6 |
35.00 |
4313********0646 |
035923 |
02/15/13 |
| OSORIO, JUVENTINO |
SD-116463 |
6 |
39.00 |
4828********8010 |
834947 |
02/15/13 |
| OWENS, PATRICIA |
SD-108359 |
6 |
35.00 |
5576********9801 |
000298 |
02/15/13 |
| OYEDOKUN, EMANUEL |
SD-116277 |
6 |
39.00 |
4194********0688 |
000581 |
02/15/13 |
| PARROTT, MARVIN |
SD-113623 |
6 |
35.00 |
4430********3775 |
962471 |
02/15/13 |
| PEACE, DEVRON |
SD-117592 |
6 |
39.00 |
4306********8248 |
000584 |
02/15/13 |
| POPE, LAKISHA |
SD-110171 |
3 |
48.00 |
4792********8945 |
003730 |
02/15/13 |
| PUGH, BYRON |
SD-109816 |
6 |
35.00 |
4072********3023 |
015099 |
02/15/13 |
| PURSLEY, MARTIN |
SD-109828 |
6 |
35.00 |
4093********7632 |
079433 |
02/15/13 |
| RANDALL, ANDRE |
SD-110003 |
6 |
35.00 |
4306********4374 |
000590 |
02/15/13 |
| RANDOLPH, SHANAE |
SD-117553 |
6 |
39.00 |
4306********9290 |
000591 |
02/15/13 |
| ROBINSON, KATRINA |
SD-117569 |
6 |
39.00 |
4258********4035 |
071067 |
02/15/13 |
| ROBINSON, SAMANTHA |
SD-116233 |
6 |
39.00 |
4430********0757 |
962204 |
02/15/13 |
| RUFFIN, SEAN |
SD-109824 |
6 |
35.00 |
4306********6728 |
000598 |
02/15/13 |
| SANDERS, SHAREMA |
SD-110014 |
6 |
35.00 |
4258********6560 |
069031 |
02/15/13 |
| SCHWARTZ, ALLEN |
SD-116387 |
6 |
39.00 |
5121********9956 |
01532B |
02/15/13 |
| SHARP, ARNETTE |
SD-109938 |
6 |
35.00 |
4737********0332 |
854635 |
02/15/13 |
| SILVA, RICK |
SD-117642 |
6 |
39.00 |
4430********6936 |
985708 |
02/15/13 |
| SIMMONS, JAMAAL |
SD-116295 |
6 |
39.00 |
4640********2874 |
07015B |
02/15/13 |
| SMITH, JOSEPH |
SD-109978 |
6 |
35.00 |
4258********7699 |
071042 |
02/15/13 |
| SMITH, MARIA |
SD-110047 |
6 |
35.00 |
4147********1894 |
07012C |
02/15/13 |
| STRAUSS, JONATHAN |
SD-116285 |
6 |
39.00 |
3772*******3000 |
128440 |
02/15/13 |
| STREET, LARICE |
SD-112805 |
6 |
35.00 |
4737********8612 |
786514 |
02/15/13 |
| THOMAS, CHARLES |
SD-109980 |
6 |
35.00 |
3715*******1014 |
164172 |
02/15/13 |
| THOMAS, TAJH |
SD-109956 |
6 |
35.00 |
4306********2674 |
000625 |
02/15/13 |
| THOMPSON, LOUISE |
SD-110031 |
6 |
35.00 |
4063********7016 |
427095 |
02/15/13 |
| TRUSTY, ANGELYTA |
SD-117570 |
6 |
39.00 |
4337********6838 |
163294 |
02/15/13 |
| TUBAH, DIAFIE |
SD-116311 |
6 |
39.00 |
4744********0767 |
113696 |
02/15/13 |
| VALENTIN, NORUSAN |
SD-110009 |
6 |
35.00 |
4828********4015 |
834336 |
02/15/13 |
| VOXAKIS, RANA |
SD-116333 |
6 |
39.00 |
4388********1770 |
07037C |
02/15/13 |
| WAGNER, TASIA |
SD-109797 |
6 |
35.00 |
4020********7741 |
038357 |
02/15/13 |
| WALSH, PATRICIA |
SD-109899 |
6 |
35.00 |
4020********5710 |
900199 |
02/15/13 |
| WATERS, CHERYL |
SD-109787 |
6 |
35.00 |
3767*******1000 |
122089 |
02/15/13 |
| WAYMAN, NICHOLAS |
SD-116242 |
6 |
39.00 |
4744********7667 |
143793 |
02/15/13 |
| WHIPPLE, TERESO |
SD-110007 |
6 |
35.00 |
4072********0360 |
015998 |
02/15/13 |
| WHITE, DIAMIKIA |
SD-116411 |
3 |
96.00 |
4342********2616 |
856616 |
02/15/13 |
| WILLIAMS, DREANINA |
SD-110044 |
6 |
35.00 |
4744********2971 |
143390 |
02/15/13 |
| WILLIAMS, MICHELE |
SD-116072 |
6 |
35.00 |
3721*******3007 |
124577 |
02/15/13 |
| WILSON, DOMONIQUE |
SD-112741 |
6 |
35.00 |
4744********4981 |
193682 |
02/15/13 |
| WOODS, ASHLEY |
SD-116374 |
6 |
39.00 |
4020********6200 |
900213 |
02/15/13 |
| YANCEY, JANET |
SD-117646 |
6 |
39.00 |
5196********3111 |
009741 |
02/15/13 |
| YASMEEN, REHANA |
SD-115809 |
6 |
39.00 |
5466********2983 |
36501Z |
02/15/13 |
| YOUNG, NICOLE |
SD-117616 |
6 |
39.00 |
4258********6639 |
071082 |
02/15/13 |
| YOUNG, TAMEKA |
SD-112804 |
6 |
35.00 |
4258********4678 |
067040 |
02/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
292.00 |
| 14 |
MasterCard |
522.00 |
| 125 |
Visa |
4715.00 |
| 2 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5599.00 |