Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, DELEN |
SD-WEB648243 |
6 |
39.00 |
4039********7857 |
000958 |
03/15/13 |
| AMALTOE, MATTHEW |
SD-109718 |
6 |
35.00 |
4020********7080 |
336245 |
03/15/13 |
| ANDERSON, JAMES |
SD-116526 |
6 |
39.00 |
4258********2389 |
077126 |
03/15/13 |
| BAILEY, BRIAN |
SD-109575 |
6 |
35.00 |
4744********5753 |
132680 |
03/15/13 |
| BALLOU, CHARLES |
SD-117546 |
6 |
39.00 |
4744********0444 |
142884 |
03/15/13 |
| BENBOW, MAE |
SD-116061 |
6 |
39.00 |
4313********7422 |
025871 |
03/15/13 |
| BLUE, SOPHIA |
SD-116124 |
6 |
39.00 |
4104********4450 |
517084 |
03/15/13 |
| BLYTHER JR., JERARD |
SD-116196 |
6 |
39.00 |
4291********1628 |
003074 |
03/15/13 |
| BRADLEY, MICHAEL |
SD-117816 |
6 |
39.00 |
4306********9064 |
007485 |
03/15/13 |
| BRANDON, KENNETH |
SD-112713 |
6 |
35.00 |
4020********5855 |
336242 |
03/15/13 |
| BROWN, CRYSTAL |
SD-116053 |
6 |
39.00 |
4020********9053 |
336244 |
03/15/13 |
| BROWN, JOHN |
SD-116203 |
6 |
39.00 |
4635********3412 |
102684 |
03/15/13 |
| BURNS, WILBERT |
SD-109399 |
6 |
35.00 |
4258********1535 |
074119 |
03/15/13 |
| CABRERA, NEYDA |
SD-116008 |
6 |
39.00 |
4744********3635 |
112487 |
03/15/13 |
| CAMPBELL, MICHELLE |
SD-116085 |
6 |
39.00 |
4306********6654 |
007497 |
03/15/13 |
| CANADA, ANGEL |
SD-117533 |
3 |
48.00 |
4744********9648 |
112486 |
03/15/13 |
| CARRERA, ANA |
SD-109683 |
6 |
35.00 |
4744********8638 |
132389 |
03/15/13 |
| CARTER, MELVIN |
SD-114054 |
6 |
35.00 |
4258********9059 |
077071 |
03/15/13 |
| CARTERBROWN, CHARLETTA |
SD-117519 |
6 |
39.00 |
4258********6734 |
076121 |
03/15/13 |
| CARY, ANDREW |
SD-109622 |
6 |
35.00 |
4744********2748 |
152882 |
03/15/13 |
| CHAUDHARY, BIMALA |
SD-116175 |
6 |
39.00 |
6011********6851 |
01508B |
03/15/13 |
| CHAVIS, FRANK |
SD-116121 |
6 |
39.00 |
4792********6724 |
002653 |
03/15/13 |
| CHILDS, DARLENE |
SD-117869 |
6 |
39.00 |
4020********7149 |
037748 |
03/15/13 |
| CLARK, DONALD |
SD-116088 |
6 |
39.00 |
4020********2777 |
336248 |
03/15/13 |
| CLARK, LATOYA |
SD-109733 |
6 |
35.00 |
4291********5644 |
163074 |
03/15/13 |
| COLEMAN, HEZEKIAH |
SD-109515 |
6 |
35.00 |
4258********9863 |
075119 |
03/15/13 |
| CORAHAM, TERRI |
SD-213920 |
6 |
35.00 |
5196********9111 |
006432 |
03/15/13 |
| CRAWFORD, TAMMIE |
SD-112571 |
6 |
35.00 |
4828********8019 |
530465 |
03/15/13 |
| CRAWFORTD, CLYDE |
SD-116106 |
6 |
39.00 |
4737********4291 |
488837 |
03/15/13 |
| CRAYTON, BRIAN |
SD-116081 |
6 |
39.00 |
4727********9117 |
388161 |
03/15/13 |
| CRAYTON, MISTY |
SD-109657 |
6 |
35.00 |
4337********0211 |
142780 |
03/15/13 |
| CUTTING, VERNON |
SD-113325 |
6 |
35.00 |
4739********4285 |
007522 |
03/15/13 |
| DAVIS, JAMAR |
SD-112566 |
6 |
35.00 |
4744********2191 |
102381 |
03/15/13 |
| DAY, DUANE |
SD-117565 |
6 |
39.00 |
4744********9806 |
182487 |
03/15/13 |
| DAYE, FLORENCE |
SD-109793 |
6 |
35.00 |
4258********3588 |
078067 |
03/15/13 |
| DE JESUS, ESTEBAN |
SD-115985 |
6 |
39.00 |
4744********5913 |
122582 |
03/15/13 |
| DIGGS, TIA |
SD-117525 |
6 |
39.00 |
4020********6299 |
336239 |
03/15/13 |
| DORSEY, HOWARD |
SD-116153 |
6 |
39.00 |
5312********9716 |
152380 |
03/15/13 |
| DUNIFER, PHILLIP |
SD-116167 |
6 |
39.00 |
4744********5325 |
182888 |
03/15/13 |
| EDDY, TAARIQ |
SD-116211 |
6 |
39.00 |
5109********9534 |
H96788 |
03/15/13 |
| EDWARDS, STACYGMAIL.CO |
SD-116079 |
6 |
39.00 |
4737********3746 |
488826 |
03/15/13 |
| FERGUSON, ROMERA |
SD-116102 |
6 |
39.00 |
4306********4698 |
007537 |
03/15/13 |
| FLAKS, JOSHUA |
SD-119019 |
6 |
39.00 |
4744********0432 |
192183 |
03/15/13 |
| FLOWERS, JONATHAN |
SD-109767 |
6 |
35.00 |
4093********2189 |
048201 |
03/15/13 |
| FORD SR, WILLIAM |
SD-109726 |
6 |
35.00 |
4258********4049 |
072116 |
03/15/13 |
| FUSEYAMORE, CARLA |
SD-112793 |
6 |
35.00 |
4386********1756 |
863198 |
03/15/13 |
| GASQUE, DANIELLE |
SD-109530 |
6 |
35.00 |
5312********7535 |
152488 |
03/15/13 |
| GERSHEN, GARY |
SD-116182 |
6 |
39.00 |
4767********0496 |
283074 |
03/15/13 |
| GETER, AARON |
SD-116200 |
6 |
39.00 |
4635********4993 |
172586 |
03/15/13 |
| GIBBS, CRYSTAL |
SD-117492 |
6 |
39.00 |
4737********0298 |
592477 |
03/15/13 |
| GOLDFEIZ, BEN |
SD-114362 |
6 |
35.00 |
4737********4672 |
508198 |
03/15/13 |
| GONZALEZ, LUIS |
SD-116067 |
6 |
39.00 |
4744********1009 |
152883 |
03/15/13 |
| GOODMAN, TOWANDA |
SD-114060 |
3 |
48.00 |
4744********1264 |
122981 |
03/15/13 |
| HALL, MARCELLUS |
SD-109785 |
6 |
35.00 |
4258********3588 |
076130 |
03/15/13 |
| HARRIGAN, RANDALL |
SD-116191 |
6 |
39.00 |
4128********2863 |
72796B |
03/15/13 |
| HARRIS, RONALD |
SD-117509 |
6 |
39.00 |
4737********0677 |
595749 |
03/15/13 |
| HARRIS, SHAMIRA |
SD-112768 |
6 |
35.00 |
4258********8071 |
078085 |
03/15/13 |
| HAYDEL, ASHLEY |
SD-116011 |
6 |
39.00 |
4828********0010 |
615952 |
03/15/13 |
| HERMAN, YONAH |
SD-109571 |
6 |
35.00 |
5466********3457 |
71079Z |
03/15/13 |
| HERNANDEZ, ISIDRO |
SD-109743 |
6 |
35.00 |
4737********6861 |
552540 |
03/15/13 |
| HINES, BERNARDO |
SD-109739 |
6 |
35.00 |
4258********9512 |
072093 |
03/15/13 |
| HOLT, JR., GARY |
SD-109559 |
6 |
35.00 |
4258********2877 |
072098 |
03/15/13 |
| HOSLEY, TERRY |
SD-211764 |
6 |
35.00 |
5465********7573 |
006463 |
03/15/13 |
| HULL, YVETTE |
SD-112580 |
6 |
35.00 |
5178********5553 |
04936Z |
03/15/13 |
| JENKINS, ALISON |
SD-109534 |
6 |
35.00 |
4744********0676 |
142382 |
03/15/13 |
| JOHNSON, BRUCE |
SD-112605 |
6 |
35.00 |
4737********8452 |
615487 |
03/15/13 |
| JOHNSON, LARRY |
SD-109770 |
6 |
35.00 |
4258********6848 |
077058 |
03/15/13 |
| JONES, ANITRA |
SD-116204 |
6 |
39.00 |
4020********9966 |
336234 |
03/15/13 |
| JONES, ERIKA |
SD-108119 |
3 |
60.00 |
4258********5446 |
075083 |
03/15/13 |
| KANE, EVVA |
SD-117794 |
6 |
39.00 |
4744********6700 |
112786 |
03/15/13 |
| KARIM, NADIYAH |
SD-117587 |
6 |
39.00 |
4430********1842 |
858953 |
03/15/13 |
| LAWRENCE, DAVID |
SD-112572 |
6 |
35.00 |
4862********2294 |
04967A |
03/15/13 |
| LEIGH, BRITTINEY |
SD-112452 |
6 |
35.00 |
4258********3721 |
071046 |
03/15/13 |
| MANANDHAR, REEMA |
SD-116195 |
6 |
39.00 |
4744********9137 |
112781 |
03/15/13 |
| MARSHALL, ANTHONY |
SD-116169 |
6 |
39.00 |
4741********0980 |
523352 |
03/15/13 |
| MARUING, JOSEPH |
SD-109706 |
6 |
35.00 |
4744********6046 |
142784 |
03/15/13 |
| MCCAFFITY, SEQUOIA |
SD-117503 |
6 |
39.00 |
4896********9734 |
092830 |
03/15/13 |
| MCDONALD, LISA |
SD-109788 |
6 |
35.00 |
4828********3012 |
488849 |
03/15/13 |
| MCLAIN, MARCUS |
SD-109613 |
6 |
35.00 |
4744********6018 |
152982 |
03/15/13 |
| MCLEOD, GABRIELLE |
SD-116068 |
6 |
39.00 |
4258********4383 |
075065 |
03/15/13 |
| MILLS, TAVONE |
SD-109632 |
6 |
35.00 |
4258********6360 |
072075 |
03/15/13 |
| MOHAMMED, HASSAN |
SD-117839 |
6 |
39.00 |
4744********7790 |
192287 |
03/15/13 |
| MOORE, GLENNY |
SD-115729 |
6 |
39.00 |
4020********2579 |
037749 |
03/15/13 |
| MUNCHIE, PAUL |
SD-116163 |
6 |
39.00 |
4852********4319 |
049069 |
03/15/13 |
| NELSON, BIKO |
SD-112546 |
6 |
35.00 |
4744********4025 |
112583 |
03/15/13 |
| NESBIT, JOHN |
SD-116066 |
6 |
39.00 |
4801********2024 |
015296 |
03/15/13 |
| NEWMAN, THERES |
SD-109699 |
6 |
35.00 |
4266********1117 |
04912A |
03/15/13 |
| NJOROGE, GEORGE |
SD-109587 |
6 |
35.00 |
4744********0055 |
192285 |
03/15/13 |
| NURSE, LYNETTE |
SD-117548 |
6 |
35.00 |
4744********8626 |
122684 |
03/15/13 |
| OKOLIE, VERONICA |
SD-109626 |
6 |
35.00 |
5465********1188 |
002281 |
03/15/13 |
| PATTERSON SR, SHERROD |
SD-116097 |
6 |
39.00 |
4306********5918 |
007623 |
03/15/13 |
| PATTERSON, SHALETTE |
SD-117870 |
6 |
39.00 |
4306********5918 |
007622 |
03/15/13 |
| PEREIRA, CARLOS |
SD-222899 |
6 |
39.00 |
4337********5248 |
102781 |
03/15/13 |
| POPE, LAKISHA |
SD-110171 |
3 |
48.00 |
4792********8945 |
002653 |
03/15/13 |
| POWELL, KENNETH |
SD-117517 |
6 |
39.00 |
4744********6532 |
112888 |
03/15/13 |
| PRESTON, RICO |
SD-112684 |
6 |
35.00 |
4792********5317 |
002652 |
03/15/13 |
| PURVIS, ALANA |
SD-116073 |
6 |
39.00 |
4117********2558 |
102386 |
03/15/13 |
| RHODES, ELISHA |
SD-116070 |
6 |
39.00 |
4744********6759 |
132581 |
03/15/13 |
| RUBIO, JOSE |
SD-108388 |
6 |
35.00 |
4337********6867 |
162480 |
03/15/13 |
| RUCKS, JOANNE |
SD-112669 |
6 |
35.00 |
6011********3855 |
01589R |
03/15/13 |
| SADDOO, ASHLEY |
SD-109523 |
6 |
35.00 |
4258********2603 |
075088 |
03/15/13 |
| SANDERS, MISHA |
SD-116062 |
6 |
39.00 |
4020********7115 |
336243 |
03/15/13 |
| SCHWARTZ, ALLISON |
SD-112622 |
6 |
35.00 |
4862********5669 |
04941A |
03/15/13 |
| SERRI, GIGLIOLA |
SD-115992 |
6 |
39.00 |
4828********7017 |
488850 |
03/15/13 |
| SERRI, VICTOR |
SD-115996 |
6 |
39.00 |
4828********7017 |
523588 |
03/15/13 |
| SHAW, SHANNON |
SD-117586 |
6 |
39.00 |
4020********2723 |
336237 |
03/15/13 |
| SINDLER, ANDREW |
SD-117442 |
6 |
39.00 |
4737********8621 |
523577 |
03/15/13 |
| SMITH, BRANDI |
SD-116084 |
6 |
39.00 |
5146********8571 |
B008E6 |
03/15/13 |
| SMITH, JOSEPH |
SD-116054 |
6 |
35.00 |
4020********0454 |
336249 |
03/15/13 |
| SMITH, SHAUN |
SD-116082 |
6 |
39.00 |
5262********0120 |
652454 |
03/15/13 |
| SPELLER, LLEWELLYN |
SD-116184 |
6 |
39.00 |
4337********4533 |
142884 |
03/15/13 |
| SPIRA, ABRAHAM |
SD-109738 |
6 |
35.00 |
5490********7434 |
02584B |
03/15/13 |
| TREEN, ALENA |
SD-116129 |
6 |
39.00 |
4430********5307 |
831610 |
03/15/13 |
| VANDERHALL, MEGAN |
SD-112628 |
6 |
35.00 |
4258********0169 |
076139 |
03/15/13 |
| WALLEN, DEBRA |
SD-116185 |
6 |
39.00 |
4792********8945 |
002652 |
03/15/13 |
| WATSON, BRAD |
SD-116098 |
6 |
39.00 |
4744********2545 |
152582 |
03/15/13 |
| WATSON, STEPHANIE |
SD-109707 |
6 |
35.00 |
5262********6900 |
649396 |
03/15/13 |
| WEBB, DEXTER |
SD-112629 |
6 |
35.00 |
4258********1028 |
077079 |
03/15/13 |
| WHITE, ASHLEY |
SD-116125 |
6 |
39.00 |
4430********0912 |
858729 |
03/15/13 |
| WHITE, DIAMIKIA |
SD-116411 |
3 |
96.00 |
4342********2616 |
523579 |
03/15/13 |
| WILDMAN, SHIRA |
SD-109455 |
6 |
35.00 |
5243********6561 |
015807 |
03/15/13 |
| WILSON, ANTHONY |
SD-116189 |
6 |
39.00 |
4258********4949 |
075066 |
03/15/13 |
| WILSON, VANESSA |
SD-116142 |
6 |
39.00 |
4258********4949 |
072074 |
03/15/13 |
| WOLF, JOSHUA |
SD-109684 |
6 |
35.00 |
4147********0355 |
04902C |
03/15/13 |
| WOMBLE, ERIC |
SD-112562 |
6 |
35.00 |
5178********6916 |
04964Z |
03/15/13 |
| WOOTEN, LAMAR |
SD-116004 |
6 |
39.00 |
4744********6840 |
122786 |
03/15/13 |
| XAVIER, FILIA |
SD-116162 |
6 |
39.00 |
3715*******3018 |
172092 |
03/15/13 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 14 |
MasterCard |
506.00 |
| 110 |
Visa |
4219.00 |
| 2 |
Discover |
74.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4838.00 |