Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, DELEN |
SD-WEB648243 |
6 |
39.00 |
4039********7857 |
001188 |
08/09/13 |
| ADEGBORIOYE, ADEGBENGA |
SD-114299 |
6 |
39.00 |
4117********0429 |
111198 |
08/09/13 |
| AGUILAR, MONICA |
SD-110815 |
6 |
35.00 |
4337********3032 |
121497 |
08/09/13 |
| ANDERSON, ELAINE |
SD-103798 |
6 |
35.00 |
4843********2219 |
370810 |
08/09/13 |
| AUTRY, MYRON |
SD-114500 |
6 |
39.00 |
4744********2979 |
191393 |
08/09/13 |
| BALDWIN, THELMA |
SD-103633 |
6 |
35.00 |
5511********7252 |
033568 |
08/09/13 |
| BALKISSOON, NADIA |
SD-107168 |
6 |
35.00 |
4164********5072 |
91841F |
08/09/13 |
| BELL, TYESHA |
SD-103662 |
6 |
35.00 |
4744********9758 |
121895 |
08/09/13 |
| BOLES, HEATHER |
SD-103724 |
6 |
35.00 |
4337********1091 |
131691 |
08/09/13 |
| BOLES, MARC |
SD-103745 |
6 |
35.00 |
4744********4301 |
141699 |
08/09/13 |
| BOND SR, CHARLES |
SD-123964 |
6 |
35.00 |
5465********1862 |
007557 |
08/09/13 |
| BOND, LATANYA |
SD-107143 |
6 |
35.00 |
5465********1862 |
004548 |
08/09/13 |
| BOONE, TAMIKA |
SD-119733 |
6 |
35.00 |
5511********2629 |
033567 |
08/09/13 |
| BROOKS, SHERRIE |
SD-117566 |
6 |
35.00 |
5146********6147 |
D866AA |
08/09/13 |
| BROWN, KEVIN |
SD-118185 |
6 |
35.00 |
4819********8660 |
091719 |
08/09/13 |
| BROWN, MICHELLE |
SD-115886 |
6 |
39.00 |
5536********3987 |
009850 |
08/09/13 |
| BURGESS, ANNETTE |
SD-111508 |
6 |
39.00 |
4744********6977 |
121991 |
08/09/13 |
| CAMPBELL, TYRA |
SD-114360 |
6 |
39.00 |
4744********0051 |
131494 |
08/09/13 |
| CARROLL, RONALD |
SD-103530 |
6 |
35.00 |
6011********2748 |
00938R |
08/09/13 |
| CARTER, KATHIE |
SD-114357 |
6 |
39.00 |
4744********8308 |
151091 |
08/09/13 |
| CHASE, SHERRIA |
SD-111668 |
6 |
39.00 |
4744********0159 |
111292 |
08/09/13 |
| CHEEKS, TRACEY |
SD-114286 |
6 |
39.00 |
4258********8205 |
040115 |
08/09/13 |
| CLAY, JUSTIN |
SD-114366 |
6 |
39.00 |
4741********7655 |
300494 |
08/09/13 |
| COOPER, JONNAE |
SD-107223 |
6 |
35.00 |
4258********5888 |
038136 |
08/09/13 |
| COPELAND, DEREK |
SD-114562 |
6 |
39.00 |
4737********8832 |
679290 |
08/09/13 |
| DABNEY, FRANKLIN |
SD-111911 |
6 |
39.00 |
4737********0213 |
867861 |
08/09/13 |
| DALEY, SHENICA |
SD-103807 |
6 |
35.00 |
5576********7106 |
005418 |
08/09/13 |
| DAVIS, RAYMOND |
SD-103647 |
6 |
35.00 |
4828********3010 |
419445 |
08/09/13 |
| DEAVER, BRITTNI |
SD-119671 |
6 |
35.00 |
4408********9420 |
968057 |
08/09/13 |
| DEAVER, GEORGE |
SD-107133 |
6 |
35.00 |
4408********9420 |
968055 |
08/09/13 |
| DEAVER, MICHELLE |
SD-103708 |
6 |
35.00 |
4408********9420 |
968056 |
08/09/13 |
| DOWNS, ROBERT |
SD-113370 |
6 |
35.00 |
4306********1113 |
004424 |
08/09/13 |
| EDMONDSON, HASAN |
SD-114267 |
6 |
39.00 |
4258********5625 |
038081 |
08/09/13 |
| ENNIS, ELSIE |
SD-117424 |
6 |
39.00 |
4315********6092 |
225990 |
08/09/13 |
| EVANS, CORY |
SD-111759 |
6 |
39.00 |
4888********9431 |
015966 |
08/09/13 |
| EVANS, TENEA |
SD-114255 |
6 |
39.00 |
4744********9056 |
111896 |
08/09/13 |
| FANVA, SIONE |
SD-119758 |
6 |
35.00 |
6011********0649 |
00945R |
08/09/13 |
| FELDER, TAVORNETTER |
SD-103584 |
6 |
35.00 |
4258********0879 |
038091 |
08/09/13 |
| FISHMAN, YISSOCHOR |
SD-118229 |
6 |
39.00 |
3715*******1006 |
150949 |
08/09/13 |
| FLETCHER, IRONA |
SD-103766 |
6 |
35.00 |
5576********7106 |
006472 |
08/09/13 |
| FLORES, BONFILIA |
SD-114427 |
6 |
39.00 |
4737********6861 |
418820 |
08/09/13 |
| FORTUNE, LOUIS |
SD-107236 |
6 |
35.00 |
5465********4551 |
006471 |
08/09/13 |
| FULLER, KEVIN |
SD-107071 |
6 |
35.00 |
4888********6744 |
015959 |
08/09/13 |
| GAINES, KIRSTON |
SD-107057 |
6 |
35.00 |
4828********8056 |
489748 |
08/09/13 |
| GARDINER JR, MICHAEL |
SD-106999 |
6 |
35.00 |
4744********2257 |
121399 |
08/09/13 |
| GARY, MARSHA |
SD-112529 |
6 |
35.00 |
4152********6587 |
370809 |
08/09/13 |
| GRIDE, SANDRA |
SD-103673 |
6 |
35.00 |
4258********4574 |
042083 |
08/09/13 |
| GRUBER, TWANYETTA |
SD-103650 |
6 |
35.00 |
4020********0995 |
471372 |
08/09/13 |
| GUNTER, JACQUELINE |
SD-107322 |
6 |
35.00 |
5576********8963 |
004358 |
08/09/13 |
| HAMMOND, TAMIKA |
SD-114434 |
6 |
39.00 |
4744********2255 |
101794 |
08/09/13 |
| HARRISON, MACHELLE |
SD-110424 |
6 |
35.00 |
4258********7267 |
038122 |
08/09/13 |
| HAYNIE, HANNAH |
SD-111700 |
6 |
39.00 |
4744********5777 |
161599 |
08/09/13 |
| HIGGS, LOUIS |
SD-102101 |
6 |
35.00 |
5466********5964 |
01598Z |
08/09/13 |
| HIGHTOWER, MATTHEW |
SD-111631 |
6 |
39.00 |
4828********7015 |
742205 |
08/09/13 |
| HILL, RUDOLPH |
SD-114256 |
6 |
39.00 |
4152********1739 |
370811 |
08/09/13 |
| HOLLIMON, ADRIENNE |
SD-112332 |
6 |
35.00 |
5491********1703 |
07836B |
08/09/13 |
| HUGHES, JOHN |
SD-117620 |
6 |
39.00 |
4635********9414 |
161594 |
08/09/13 |
| HYATT, JOSH |
SD-103651 |
6 |
35.00 |
3717*******3002 |
188638 |
08/09/13 |
| JACKSON, SHAWNTIA |
SD-114307 |
6 |
39.00 |
4337********3321 |
171398 |
08/09/13 |
| JENIFER, JAMES |
SD-111697 |
6 |
39.00 |
4792********5655 |
091719 |
08/09/13 |
| JENIFER, NAOMI |
SD-114494 |
6 |
39.00 |
4337********4886 |
181893 |
08/09/13 |
| JOHNSON, ADONIRAM |
SD-112061 |
6 |
35.00 |
4744********7577 |
151195 |
08/09/13 |
| JOHNSON, BRIAN |
SD-103417 |
6 |
35.00 |
4258********4021 |
040084 |
08/09/13 |
| JOHNSON, SHERESE |
SD-114328 |
6 |
39.00 |
4020********6562 |
033723 |
08/09/13 |
| JONES, JASON |
SD-103857 |
6 |
35.00 |
4828********3019 |
341821 |
08/09/13 |
| KEMP, DARRYL |
SD-103721 |
6 |
35.00 |
4020********5987 |
471370 |
08/09/13 |
| KOGER, ALLYN |
SD-114526 |
6 |
39.00 |
4352********8934 |
161997 |
08/09/13 |
| KORN, DAVID |
SD-114288 |
6 |
39.00 |
4616********4120 |
84619B |
08/09/13 |
| LATIMER, STEPFON |
SD-114402 |
6 |
35.00 |
4744********6721 |
161497 |
08/09/13 |
| LAWRENCE, STACY |
SD-111646 |
6 |
39.00 |
4737********2629 |
867869 |
08/09/13 |
| LEWIS, JERALD |
SD-114554 |
6 |
39.00 |
4465********7483 |
009397 |
08/09/13 |
| LIPSKY, BLUMA |
SD-114279 |
6 |
39.00 |
6011********7724 |
00931R |
08/09/13 |
| LOFTIN, ALIA |
SD-103847 |
6 |
35.00 |
4862********4133 |
07864A |
08/09/13 |
| MARTIN, RITA |
SD-103846 |
6 |
35.00 |
4828********2021 |
864655 |
08/09/13 |
| MARTIN, RYAN |
SD-114228 |
6 |
39.00 |
4792********8906 |
091718 |
08/09/13 |
| MAYZCK, JOSEPH |
SD-103868 |
6 |
35.00 |
4862********4133 |
07828A |
08/09/13 |
| MCGLOTTEN, MICHELK |
SD-107239 |
6 |
35.00 |
4744********3018 |
181093 |
08/09/13 |
| MCLEOD, PETER |
SD-107114 |
6 |
35.00 |
4020********5357 |
471371 |
08/09/13 |
| MCLEOD, TAMAR |
SD-111534 |
6 |
39.00 |
4430********5110 |
922505 |
08/09/13 |
| MELCHOR, BEATRIZ |
SD-111713 |
6 |
39.00 |
4744********1654 |
101999 |
08/09/13 |
| MENDEZ, CARLOS |
SD-107254 |
6 |
35.00 |
4828********1016 |
419456 |
08/09/13 |
| MILES, RYAN |
SD-114220 |
6 |
39.00 |
4258********0939 |
040067 |
08/09/13 |
| MITCHELL, CRYSTAL |
SD-111913 |
6 |
39.00 |
4039********2041 |
000575 |
08/09/13 |
| MONDOWNEY, DERRICK |
SD-114364 |
6 |
39.00 |
3767*******2020 |
164494 |
08/09/13 |
| MOORE JR., RAYMOND |
SD-114219 |
6 |
39.00 |
4744********7800 |
121294 |
08/09/13 |
| MOORE, CHRISTIAN |
SD-102104 |
6 |
35.00 |
4258********4498 |
040091 |
08/09/13 |
| MOSKOWITZ, ELLIOT |
SD-114499 |
6 |
39.00 |
4828********4022 |
489747 |
08/09/13 |
| NELSON, VIVIAN |
SD-103601 |
6 |
35.00 |
6011********4139 |
00956R |
08/09/13 |
| NEWMUIS, MARTIN |
SD-111480 |
6 |
39.00 |
4337********7123 |
131898 |
08/09/13 |
| ONWUKA, REGINALD |
SD-114400 |
6 |
39.00 |
4828********1028 |
491629 |
08/09/13 |
| OWENS, ROBERT |
SD-103758 |
6 |
35.00 |
4258********4853 |
040124 |
08/09/13 |
| PATTERSON, EMORY |
SD-114468 |
6 |
39.00 |
5178********0580 |
07863B |
08/09/13 |
| PAYLOR, ASHLEY |
SD-113353 |
6 |
39.00 |
4737********6491 |
298606 |
08/09/13 |
| PERRYMAN, LEEANN |
SD-114258 |
6 |
39.00 |
4737********7288 |
489741 |
08/09/13 |
| RAHMING JR, FREDRICK |
SD-111613 |
6 |
39.00 |
4430********8449 |
922773 |
08/09/13 |
| REDDICK, ANDREA |
SD-122680 |
6 |
39.00 |
5465********5462 |
003004 |
08/09/13 |
| REID JR, ANTHONY |
SD-111630 |
6 |
39.00 |
5511********5172 |
033568 |
08/09/13 |
| RICHARDSON, DEREK |
SD-117686 |
6 |
39.00 |
4737********4061 |
339817 |
08/09/13 |
| ROGERS, KIMBERLY |
SD-119510 |
6 |
35.00 |
5465********8554 |
003002 |
08/09/13 |
| ROSCOE, SHELLY |
SD-114464 |
6 |
39.00 |
4744********7451 |
171692 |
08/09/13 |
| SAMPSON, DEBRA |
SD-103500 |
6 |
35.00 |
4744********3601 |
161799 |
08/09/13 |
| SAMPSON, SHELDON |
SD-103505 |
6 |
35.00 |
4744********3601 |
161799 |
08/09/13 |
| SARPONG, JAMHEL |
SD-103810 |
6 |
35.00 |
4744********0815 |
111290 |
08/09/13 |
| SCOTT, RONALD |
SD-103842 |
6 |
35.00 |
5178********2065 |
07868Z |
08/09/13 |
| SHAKAROV, POLAT |
SD-114458 |
6 |
39.00 |
4337********6206 |
151290 |
08/09/13 |
| SHAW, AL |
SD-107054 |
6 |
35.00 |
4258********7039 |
042062 |
08/09/13 |
| SMITH, SHARIF |
SD-106809 |
6 |
35.00 |
5455********0133 |
752988 |
08/09/13 |
| STEWART, ODEY |
SD-103670 |
6 |
35.00 |
5178********5440 |
009151 |
08/09/13 |
| STOCKTON, SONIA |
SD-103659 |
6 |
35.00 |
4291********8783 |
283221 |
08/09/13 |
| STRON, PAUL |
SD-107066 |
6 |
35.00 |
5466********4685 |
01590Z |
08/09/13 |
| SUITE, SHAYLA |
SD-111926 |
6 |
39.00 |
4744********4375 |
151498 |
08/09/13 |
| TINSON, ANGELA |
SD-114282 |
6 |
39.00 |
4744********3436 |
131791 |
08/09/13 |
| WALKER, ANN |
SD-103501 |
6 |
35.00 |
4388********2495 |
007722 |
08/09/13 |
| WALKER, GEORGE |
SD-103504 |
6 |
35.00 |
4388********2495 |
007746 |
08/09/13 |
| WASHINGTON, CARL |
SD-103648 |
6 |
35.00 |
4663********7413 |
07851A |
08/09/13 |
| WIDEMAN, SUELLEN |
SD-103726 |
6 |
35.00 |
4147********4624 |
07833C |
08/09/13 |
| WILLIAMS, ANDREW |
SD-111683 |
6 |
39.00 |
4737********3592 |
781583 |
08/09/13 |
| WILLIAMS, BRYAN |
SD-114514 |
6 |
39.00 |
4306********7943 |
006291 |
08/09/13 |
| WILLIAMS, ELZENIA |
SD-103553 |
6 |
35.00 |
5140********8886 |
07830B |
08/09/13 |
| WILLIAMS, EMMANUEL |
SD-111569 |
6 |
39.00 |
4306********1594 |
001594 |
08/09/13 |
| WILSON, ANTWAN |
SD-107318 |
6 |
35.00 |
4306********0685 |
001658 |
08/09/13 |
| WOOTEN, JOSE |
SD-113186 |
6 |
35.00 |
4258********4457 |
040090 |
08/09/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
113.00 |
| 21 |
MasterCard |
751.00 |
| 94 |
Visa |
3486.00 |
| 4 |
Discover |
144.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4494.00 |