Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBARADO, BRIDG, |
SD-118882 |
R |
14.99 |
4737********5978 |
652647 |
05/22/13 |
| ALDERITE, IAN J, |
SD-109096 |
R |
11.99 |
5178********7279 |
00270Z |
05/22/13 |
| ARNOLD, DAYRON, |
SD-113555 |
R |
11.99 |
4489********4998 |
022552 |
05/22/13 |
| BAKER, ARTHUR, |
SD-105711 |
R |
29.00 |
4258********1775 |
039143 |
05/22/13 |
| BESSER, ZVI, |
SD-116749 |
R |
39.00 |
4003********0818 |
00256B |
05/22/13 |
| BROWN, BRIAN, |
SD-115626 |
R |
39.00 |
4039********3310 |
000049 |
05/22/13 |
| BROWN, VANESSA, |
SD-107620 |
R |
19.99 |
5307********2813 |
889861 |
05/22/13 |
| CARRINGTON, RON, |
SD-114828 |
R |
11.99 |
4258********0009 |
044159 |
05/22/13 |
| CHANEY, MOANEY, |
SD-117132 |
R |
24.99 |
4612********7763 |
060347 |
05/22/13 |
| COHEN, DANIEL, |
SD-116945 |
R |
39.00 |
4003********0818 |
00382B |
05/22/13 |
| COLE, KELLEE, |
SD-107484 |
R |
19.99 |
4744********5088 |
140338 |
05/22/13 |
| COOKE, NAKEYA, |
SD-105650 |
R |
11.99 |
4104********6799 |
848545 |
05/22/13 |
| DAVIS, ALEXIS, |
SD-117685 |
R |
21.99 |
3715*******1021 |
142715 |
05/22/13 |
| DAVIS, DERRICK, |
SD-102295 |
R |
19.99 |
4430********7093 |
382730 |
05/22/13 |
| DOBBINS, MICHAE, |
SD-115127 |
R |
14.99 |
4775********8607 |
383218 |
05/22/13 |
| EASON, ERIC, |
SD-108854 |
R |
11.99 |
4306********0636 |
004493 |
05/22/13 |
| EATON, YOSEF, |
SD-115254 |
R |
39.00 |
4737********9245 |
686498 |
05/22/13 |
| EDWARD, DESHAWN, |
SD-106541 |
R |
19.99 |
4306********2821 |
005816 |
05/22/13 |
| ELDRIDGE, CORNE, |
SD-118638 |
R |
14.99 |
4408********4213 |
815888 |
05/22/13 |
| FARRARE, SHARON, |
SD-115393 |
R |
14.99 |
4801********5768 |
022395 |
05/22/13 |
| FERGUSON, ROMER, |
SD-116102 |
R |
14.99 |
4306********4698 |
009787 |
05/22/13 |
| GARRETT, WALTER, |
SD-109225 |
R |
35.00 |
5433********8639 |
022682 |
05/22/13 |
| GARRIS, ANILSHA, |
SD-110041 |
R |
10.00 |
4063********3409 |
488403 |
05/22/13 |
| GETER, ANTOINE, |
SD-111540 |
R |
21.99 |
5312********1017 |
170232 |
05/22/13 |
| HASTY, DAVID, |
SD-103988 |
R |
12.00 |
4744********0516 |
120238 |
05/22/13 |
| HAWKINS, CHERYL, |
SD-116606 |
R |
11.99 |
4737********2024 |
804430 |
05/22/13 |
| HENAINE, ANGELE, |
SD-100089 |
R |
29.00 |
4264********2910 |
005356 |
05/22/13 |
| HILL, STEPHANIE, |
SD-117779 |
R |
21.99 |
4430********1713 |
379670 |
05/22/13 |
| HUTCHINSON, TIF, |
SD-116761 |
R |
22.99 |
4518********0880 |
880370 |
05/22/13 |
| JENNINGS, COURT, |
SD-111892 |
R |
21.99 |
5115********9319 |
793421 |
05/22/13 |
| JIMENEZ, CESAR, |
SD-115354 |
R |
14.99 |
4888********6227 |
005379 |
05/22/13 |
| JOHNSON, CALVIN, |
SD-118147 |
R |
21.99 |
4801********8384 |
022392 |
05/22/13 |
| JOHNSON, ZAKIYA, |
SD-107661 |
R |
35.00 |
4828********1035 |
781780 |
05/22/13 |
| KING, NICOLE, |
SD-109266 |
R |
11.99 |
5178********3260 |
00414Z |
05/22/13 |
| MAPLE, TAMIRA, |
SD-114167 |
R |
10.00 |
4258********0037 |
039153 |
05/22/13 |
| MARUING, JOSEPH, |
SD-109706 |
R |
10.00 |
4744********6046 |
140131 |
05/22/13 |
| MASON, ROBERT, |
SD-115398 |
R |
39.00 |
4510********6808 |
602230 |
05/22/13 |
| MCBEAN, FABIAN, |
SD-115745 |
R |
10.00 |
4744********3629 |
160630 |
05/22/13 |
| MILES JR, JOSE, |
SD-115343 |
R |
11.99 |
4737********3582 |
804422 |
05/22/13 |
| MUNK, BARUCH, |
SD-117018 |
R |
39.00 |
4003********0818 |
00382B |
05/22/13 |
| NOUNKE, CHRISTE, |
SD-115323 |
R |
14.99 |
4020********7982 |
390128 |
05/22/13 |
| PEARSON, MONIQU, |
SD-115746 |
R |
11.99 |
4737********0688 |
687222 |
05/22/13 |
| PERRY, AHLISIHA, |
SD-115446 |
R |
39.00 |
4612********8894 |
060346 |
05/22/13 |
| QUEEN, VANCE, |
SD-113136 |
R |
19.99 |
4258********2864 |
043096 |
05/22/13 |
| RICHARD, ANGELA, |
SD-101746 |
R |
10.00 |
5507********4257 |
070341 |
05/22/13 |
| RIVKIN, SHLOMO, |
SD-115278 |
R |
39.00 |
4003********0818 |
00436B |
05/22/13 |
| RUDOLPH, YEHUDA, |
SD-115296 |
R |
39.00 |
4003********0818 |
00296B |
05/22/13 |
| SCOTT SR, JUSTI, |
SD-112505 |
R |
19.99 |
4386********6871 |
752212 |
05/22/13 |
| SCOTT, BETTINA, |
SD-118545 |
R |
39.00 |
4032********6351 |
065921 |
05/22/13 |
| SCOTTI JR, LORE, |
SD-109783 |
R |
10.00 |
4311********7351 |
022675 |
05/22/13 |
| SHEPHARD, LATOR, |
SD-102375 |
R |
19.99 |
4744********4112 |
110734 |
05/22/13 |
| STANLEY, SIMON, |
SD-119003 |
R |
14.99 |
4737********1807 |
890275 |
05/22/13 |
| THOMAS, LYNNET, |
SD-112149 |
R |
21.99 |
4852********5143 |
003693 |
05/22/13 |
| VANDERPOOL, SCO, |
SD-110091 |
R |
10.00 |
5120********1944 |
T4448Z |
05/22/13 |
| VINCENT, FREDER, |
SD-106167 |
R |
35.00 |
3717*******1005 |
157376 |
05/22/13 |
| WASHINGTON, SON, |
SD-109206 |
R |
35.00 |
4744********0132 |
170639 |
05/22/13 |
| WATSON, TATHACE, |
SD-115084 |
R |
11.99 |
5178********5991 |
022572 |
05/22/13 |
| WHEELER, CHERRY, |
SD-115521 |
R |
14.99 |
4801********6161 |
022398 |
05/22/13 |
| WILLIAMS, MARY, |
SD-118661 |
R |
14.99 |
4754********9531 |
001906 |
05/22/13 |
| WILLIAMS, WARRE, |
SD-4992 |
R |
14.99 |
4754********9531 |
000407 |
05/22/13 |
| WILSON, ANNA, |
SD-101864 |
R |
29.00 |
4258********1775 |
047115 |
05/22/13 |
| WOODS, ASHLEY, |
SD-116374 |
R |
11.99 |
4020********6200 |
390136 |
05/22/13 |
| WOOTEN, DERRICK, |
SD-118707 |
R |
14.99 |
4801********8274 |
022388 |
05/22/13 |
| WRIGHT, MARK, |
SD-104916 |
R |
10.00 |
4388********1427 |
001650 |
05/22/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
56.99 |
| 9 |
MasterCard |
154.94 |
| 53 |
Visa |
1128.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1340.62 |