04/12/2013
08:36:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, LATISAHA SD-117364 6 39.00 4306********6965 001133 04/12/13
ALI, SYED SD-115730 6 39.00 5466********2983 42698Z 04/12/13
AMENDOLA, KRISTEN SD-117403 6 39.00 4170********3160 00389B 04/12/13
AVILA, FRANKLIN SD-117440 6 39.00 4888********3566 035043 04/12/13
BALOGUN, SEKOU SD-112447 6 35.00 3715*******2009 191898 04/12/13
BAR, BEN SD-115946 6 39.00 5424********3116 43157P 04/12/13
BASARATH, CALVIN SD-116023 6 39.00 5109********1045 H86962 04/12/13
BLACKBURN III, ROGER SD-117535 6 39.00 4744********5798 163504 04/12/13
BOGLE, AUBREY SD-109976 6 35.00 5178********0904 00358Z 04/12/13
BREGIN, ARI SD-115904 6 39.00 5466********3865 43240P 04/12/13
BROWN, SHANNON SD-117383 6 39.00 4737********1022 420595 04/12/13
BROWN, THEODORE SD-117462 6 39.00 4737********6791 484467 04/12/13
BURRELL, DEMETRIUS SD-116357 6 35.00 4258********6493 059106 04/12/13
BURROUGHS, KRISTINA SD-115942 6 39.00 4727********0140 509801 04/12/13
CALLENDER, AUDREY SD-109397 6 35.00 4266********1246 00390A 04/12/13
CAMARA, FATOUNATA SD-109322 6 35.00 4744********0652 173700 04/12/13
CANADA, ANGEL SD-117533 6 39.00 4744********9648 193700 04/12/13
CHAMBERS, MALLORY SD-109370 6 35.00 4828********9015 552095 04/12/13
CHEYO, MANSOUR SD-115690 6 39.00 4744********0236 153309 04/12/13
CHRISTOPHER, COREY SD-109328 6 35.00 4337********6336 143406 04/12/13
CONTRERAS, TATIANA SD-115701 6 39.00 5201********6628 49455B 04/12/13
CONWAY, CHARLENE SD-117356 6 39.00 4744********2658 113206 04/12/13
DAVIS, JEFFREY SD-115718 6 39.00 5466********8519 03503Z 04/12/13
DORSEY, INDIA SD-117437 6 39.00 4737********6733 421489 04/12/13
EISENBERG, SETH SD-109290 6 35.00 6011********0168 01205R 04/12/13
FISHER, MARVA SD-115743 6 39.00 4744********3609 143700 04/12/13
FRANKS, BRANDON SD-115794 6 39.00 4744********4400 183106 04/12/13
FRIED, BRUCE SD-115721 6 39.00 5466********8045 00375S 04/12/13
GANT, DAVID SD-116824 6 35.00 4258********9702 064041 04/12/13
GERSHON, SAMUEL SD-115892 6 39.00 4147********3980 00404D 04/12/13
GIPSON, JAMES SD-115706 6 39.00 4258********0237 063076 04/12/13
GONZALEZ, SILVINA SD-109475 6 35.00 5178********2705 00375Z 04/12/13
GOODMAN, MARC SD-109333 6 35.00 4147********4350 00346C 04/12/13
GRAY, EARL SD-112519 6 35.00 4258********2076 060033 04/12/13
GRUNFELD, GITTEL SD-115899 6 39.00 5466********3865 43296P 04/12/13
HAIDARA, KADIDIA SD-115769 6 39.00 5262********1699 050982 04/12/13
HAMILTON, KENNETH SD-115962 6 39.00 4801********4415 012920 04/12/13
HAWKINS, WILLIAM SD-109423 6 35.00 4306********5628 000540 04/12/13
HENSON, JAMES SD-117502 6 39.00 4744********6862 113408 04/12/13
HOPKINS, TIA SD-109383 6 35.00 4828********2030 420593 04/12/13
IGLESIAS, EVERT SD-115768 6 39.00 4737********0987 552102 04/12/13
JACKSON, TIFFANY SD-115945 6 39.00 4258********7460 063116 04/12/13
JOHNSON, ANGELENE SD-115927 6 39.00 4744********5514 173809 04/12/13
JOHNSON, JASMINE SD-117489 6 39.00 4744********9774 183706 04/12/13
JONES, NYESHIA SD-115695 6 39.00 4430********7648 058139 04/12/13
KADAMBI, ASHWIN SD-109338 6 35.00 6011********3017 01224R 04/12/13
KIBRU, GETACHEW SD-108381 6 35.00 4635********3464 143400 04/12/13
KOLBE, CHARLES SD-115925 6 39.00 5490********4405 03502Z 04/12/13
LARSEN, ERIC SD-109306 6 35.00 4190********6934 014670 04/12/13
LAWRENCE, SHANITA SD-115896 6 39.00 4258********7962 061092 04/12/13
LEA, DARRELL SD-115941 6 39.00 4258********0790 059108 04/12/13
LEMON, DARA SD-115784 6 39.00 4306********0205 000815 04/12/13
LEON, VANESSA SD-217624 6 35.00 4744********0768 103108 04/12/13
LOPEZ-LAYTON, ROBERT SD-109472 6 35.00 4741********4664 375384 04/12/13
MACK, DOROTHY SD-112434 6 35.00 6011********9438 01265R 04/12/13
MACKLIN, STUART SD-115928 6 39.00 4428********2702 98829B 04/12/13
MADRID, CHRISTOPHER SD-117459 6 39.00 4744********1574 113408 04/12/13
MARRERO, ERIC SD-115698 6 39.00 4430********8348 001311 04/12/13
MARVIN, DANIELLE SD-115738 6 39.00 5465********1765 002302 04/12/13
MASSABA, OLIVIER SD-116956 6 39.00 5146********0800 369EB4 04/12/13
MCBRIDE, GLENN SD-116012 6 35.00 4828********2031 485269 04/12/13
MCCARTHY, DORIS SD-109364 6 35.00 4258********1155 060054 04/12/13
MCCROREY, AKILAH SD-109296 6 35.00 4313********5598 035045 04/12/13
MCGOWAN, AIDA SD-112473 6 35.00 4020********0457 821575 04/12/13
MELTZER, DAVID SD-115974 6 39.00 5465********7589 006810 04/12/13
MESSAM, MARCUS SD-115737 6 39.00 3772*******1008 107728 04/12/13
MOORE, BRIA SD-116040 6 39.00 4744********9985 133405 04/12/13
NALAM, RAMA SD-109295 6 35.00 3772*******2001 147405 04/12/13
NEWMUIS, LEMUEL SD-114174 6 35.00 4737********6594 548979 04/12/13
NNORUOM, CHRISTINE SD-116609 6 35.00 4020********9153 821578 04/12/13
OSMAN, YUSUF SD-108596 6 35.00 4306********5054 004869 04/12/13
PACK, RANDY SD-116017 6 39.00 4032********5937 092602 04/12/13
PEARSON, LASHONDA SD-117386 6 39.00 4020********0683 821577 04/12/13
PIERSON, JEFF SD-115790 6 39.00 4430********7972 001334 04/12/13
PITT, EDWIN SD-116013 6 39.00 4744********7211 123102 04/12/13
RAMSEY, DAMOND SD-116026 6 39.00 4000********5325 381162 04/12/13
RANDALL, JERRALD SD-115126 6 39.00 5178********4837 00401Z 04/12/13
REID, BRIONA SD-117373 6 39.00 4258********0462 063104 04/12/13
REID, STEVEN SD-117532 6 39.00 4682********4814 510161 04/12/13
RICHARDSON, COREY SD-117389 6 39.00 5448********7984 003903 04/12/13
ROBINSON, CATHERINE SD-115940 6 39.00 4020********8796 821573 04/12/13
ROBINSON, LADONNA SD-109410 6 35.00 4020********7867 821579 04/12/13
RODRIGUEZ, FRANKLIN SD-117432 6 39.00 4888********3566 035015 04/12/13
RODRIGUEZ, PEDRO SD-115772 6 39.00 4744********9883 193407 04/12/13
SANDOVAL, JOSE SD-109371 6 35.00 4828********2013 336895 04/12/13
SCOTT, SOLANGE SD-115783 6 39.00 4744********7777 133301 04/12/13
SEGAL, BRETT SD-117370 6 39.00 4258********0601 061068 04/12/13
SHAW, ANDRE SD-117352 6 39.00 4737********6637 552088 04/12/13
SMITH, SYDNEY SD-117380 6 39.00 4744********1115 113402 04/12/13
STANLEY, TRACY SD-109402 6 35.00 4020********5801 821574 04/12/13
STERRETTE, JAMES SD-117367 6 39.00 4737********0225 526357 04/12/13
TAYLOR, JASMINE SD-115921 6 39.00 4258********1505 062023 04/12/13
TCHAKOUTE, FAUSTIN SD-116268 6 35.00 4258********4768 061083 04/12/13
THOMPSON, CAROLYN SD-117507 6 39.00 4258********7132 063079 04/12/13
TRUESDALE, ZHANE SD-115704 6 39.00 4020********4207 821572 04/12/13
WAITES, JACOB SD-117350 6 39.00 4207********0316 013009 04/12/13
WALLACE, ROLAND SD-109314 6 35.00 4737********7150 419919 04/12/13
WHITE, NAKISHA SD-116034 6 39.00 4737********3947 548983 04/12/13
WILLIAMS, DAVON SD-109345 6 35.00 4828********1035 454869 04/12/13
WILLIAMS, DONELL SD-115693 6 39.00 4386********0797 228302 04/12/13
WILLIAMS, MONICKA SD-115887 6 39.00 4020********4410 821576 04/12/13
WINCHESTER, NICOLE SD-109435 6 35.00 4337********2269 163407 04/12/13
WINCHESTER, QUINTON SD-113187 6 35.00 4337********2269 163407 04/12/13
WOOSTER, STEPHANIE SD-112509 6 35.00 3797*******1003 102278 04/12/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 144.00
17 MasterCard 655.00
80 Visa 3004.00
3 Discover 105.00
0 Other 0.00
     
    3908.00