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 |
| |
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|
|
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 |