Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDERMAN, RENE |
SD-111586 |
6 |
35.00 |
4737********6379 |
425136 |
09/13/13 |
| AMBROSIO, CAROLINA |
SD-105192 |
6 |
35.00 |
5576********7285 |
003117 |
09/13/13 |
| ANDERSON, JOSIE MAY |
SD-117785 |
6 |
35.00 |
4258********4152 |
025127 |
09/13/13 |
| ARACENA, ELIDA |
SD-103436 |
6 |
35.00 |
5424********9335 |
98383P |
09/13/13 |
| ARACENA, ELIZABETH |
SD-105042 |
6 |
35.00 |
4264********5105 |
015974 |
09/13/13 |
| AVILA, RONY |
SD-114079 |
6 |
39.00 |
4744********7660 |
151590 |
09/13/13 |
| BADGETT JR., ARTHUR |
SD-104996 |
6 |
35.00 |
4744********2105 |
111292 |
09/13/13 |
| BAILEY, JOSEPH |
SD-113547 |
6 |
39.00 |
4744********4897 |
141990 |
09/13/13 |
| BANCES, EVELLAN |
SD-105120 |
6 |
35.00 |
4744********7135 |
181492 |
09/13/13 |
| BARNETT, DENISE |
SD-106949 |
6 |
35.00 |
4828********3064 |
010345 |
09/13/13 |
| BESS, REGINALD |
SD-105219 |
6 |
35.00 |
4258********8662 |
022114 |
09/13/13 |
| BITTNER, COREY |
SD-104912 |
6 |
35.00 |
4430********5367 |
924100 |
09/13/13 |
| BLAND, TARA |
SD-105140 |
6 |
35.00 |
5465********2116 |
005963 |
09/13/13 |
| BONNER, ALICIA |
SD-123180 |
6 |
39.00 |
4737********7687 |
510733 |
09/13/13 |
| BREWER, JOYCE |
SD-103433 |
6 |
35.00 |
4258********1581 |
027117 |
09/13/13 |
| BRISCOE, BEVERLY |
SD-105038 |
6 |
35.00 |
4744********9905 |
131694 |
09/13/13 |
| BROWN, CHANEL |
SD-114183 |
6 |
39.00 |
4020********8492 |
603325 |
09/13/13 |
| BROWN, JESSI |
SD-WEB378475 |
6 |
35.00 |
4744********4670 |
161892 |
09/13/13 |
| BUTLER, MARENE |
SD-103521 |
6 |
35.00 |
3728*******1000 |
155398 |
09/13/13 |
| BUTLER, YVONNE |
SD-103512 |
6 |
35.00 |
3728*******1000 |
184597 |
09/13/13 |
| CANADY SR, ANDRE |
SD-106987 |
6 |
35.00 |
4744********6835 |
191592 |
09/13/13 |
| CARTER, ANDREW |
SD-105104 |
6 |
35.00 |
4337********4035 |
191093 |
09/13/13 |
| CARTER, GARY |
SD-115647 |
6 |
39.00 |
5262********9226 |
690961 |
09/13/13 |
| CASTRO, NERI |
SD-104976 |
6 |
35.00 |
5178********7578 |
07353Z |
09/13/13 |
| CHERRY, MARK |
SD-105139 |
6 |
35.00 |
4306********3191 |
002894 |
09/13/13 |
| CLARKE, ALEXANDER |
SD-116738 |
6 |
35.00 |
4020********4498 |
603316 |
09/13/13 |
| CLAY, NJERI |
SD-119899 |
6 |
35.00 |
4337********6686 |
101797 |
09/13/13 |
| CONWAY, ALYSSA |
SD-105036 |
6 |
35.00 |
4737********1805 |
010357 |
09/13/13 |
| COOPER, TONYA |
SD-111478 |
6 |
39.00 |
4870********3087 |
080461 |
09/13/13 |
| CRUZ, SABRINA |
SD-119507 |
6 |
39.00 |
4744********8661 |
171293 |
09/13/13 |
| DANEY, NICOLE |
SD-103422 |
6 |
35.00 |
4258********1016 |
023076 |
09/13/13 |
| DORSETT, JULIANA |
SD-105207 |
6 |
35.00 |
4828********9012 |
510730 |
09/13/13 |
| DOWNER, TYEISHA |
SD-117215 |
6 |
35.00 |
4737********4032 |
009548 |
09/13/13 |
| EGWIM, VITALIS |
SD-114017 |
6 |
39.00 |
4862********9703 |
07378A |
09/13/13 |
| FATILE, OMOKOREDE |
SD-111464 |
6 |
39.00 |
4020********0962 |
603319 |
09/13/13 |
| FERGUSON, KESHIA |
SD-111453 |
6 |
39.00 |
4186********2887 |
247322 |
09/13/13 |
| FLANNERY, JOHN |
SD-105021 |
6 |
35.00 |
4258********7544 |
025052 |
09/13/13 |
| FLEET, MARVIN |
SD-103408 |
6 |
35.00 |
4737********8638 |
008840 |
09/13/13 |
| FOGG, TAYLOR |
SD-113926 |
6 |
39.00 |
4744********3427 |
161591 |
09/13/13 |
| GALKIN, STEVEN |
SD-109513 |
6 |
35.00 |
4337********0249 |
131192 |
09/13/13 |
| GARCIA, JOSE SAMUEL |
SD-114022 |
6 |
39.00 |
4744********3667 |
131994 |
09/13/13 |
| GARDNER, EDWARD |
SD-111604 |
6 |
39.00 |
5178********5447 |
07330Z |
09/13/13 |
| GOODRIDGE, ROY |
SD-116491 |
6 |
35.00 |
5178********5066 |
07374Z |
09/13/13 |
| GOODRIDGE, SYLVIA |
SD-103470 |
6 |
35.00 |
5178********5066 |
07362Z |
09/13/13 |
| GREEN, KRISCINA |
SD-113576 |
6 |
35.00 |
4756********5113 |
013291 |
09/13/13 |
| HARRIS, FERNANDO |
SD-105220 |
6 |
35.00 |
4020********2529 |
603318 |
09/13/13 |
| HENDERSON, DARYL |
SD-103457 |
6 |
35.00 |
4020********0883 |
603323 |
09/13/13 |
| HOWELL 2, WILLIAM |
SD-111519 |
6 |
39.00 |
4862********2877 |
07352B |
09/13/13 |
| JACKSON, KENDRIA |
SD-109809 |
6 |
35.00 |
4258********3878 |
022111 |
09/13/13 |
| JAMES SR, SHEVON |
SD-105002 |
6 |
35.00 |
4828********4017 |
548386 |
09/13/13 |
| JEWETT JR., KENNETH |
SD-104994 |
6 |
35.00 |
5410********7418 |
97883P |
09/13/13 |
| JOHNSON, RUSSEL |
SD-104964 |
6 |
35.00 |
4744********5570 |
111695 |
09/13/13 |
| KEARNEY, SARRINA |
SD-105172 |
6 |
35.00 |
4291********5614 |
163256 |
09/13/13 |
| KLEIN, JOEL |
SD-113911 |
6 |
39.00 |
4313********6694 |
015966 |
09/13/13 |
| KUSHNER, PINCHAS |
SD-115754 |
6 |
35.00 |
4258********8137 |
022129 |
09/13/13 |
| LESEANE, JAMES |
SD-113981 |
6 |
39.00 |
4020********2198 |
603326 |
09/13/13 |
| MCCONNELL JR., DAREN |
SD-117911 |
6 |
35.00 |
5511********4800 |
033551 |
09/13/13 |
| MCDANIEL, TERRI |
SD-111578 |
6 |
39.00 |
4737********3823 |
009547 |
09/13/13 |
| MCEACHIN, BONNIE |
SD-103432 |
6 |
35.00 |
5465********4785 |
005961 |
09/13/13 |
| MIDDLETON, DANA |
SD-114003 |
6 |
39.00 |
4744********8449 |
121690 |
09/13/13 |
| NDEM, KALU |
SD-114094 |
6 |
39.00 |
4264********4912 |
015961 |
09/13/13 |
| NELSON, SANDRA |
SD-106971 |
6 |
35.00 |
4258********7737 |
027086 |
09/13/13 |
| NEWTON, CHRISTINA |
SD-106935 |
6 |
35.00 |
4306********3243 |
003941 |
09/13/13 |
| NICHOLSON, SIMONE |
SD-113993 |
6 |
39.00 |
4258********3983 |
023042 |
09/13/13 |
| OWENS, JAMAR |
SD-104929 |
6 |
35.00 |
4337********4853 |
111990 |
09/13/13 |
| PARHAM, SAMUEL |
SD-105045 |
6 |
35.00 |
3713*******1000 |
130716 |
09/13/13 |
| PARKER, DEBORAH |
SD-105095 |
6 |
35.00 |
4828********0016 |
055253 |
09/13/13 |
| PITT, SHAWN |
SD-114067 |
6 |
39.00 |
4756********0302 |
013271 |
09/13/13 |
| PITTMAN, KEIONA |
SD-107003 |
6 |
35.00 |
4744********5341 |
171990 |
09/13/13 |
| RAY, TONY |
SD-104979 |
6 |
35.00 |
4258********0797 |
025130 |
09/13/13 |
| ROBINSON, CARL |
SD-105018 |
6 |
35.00 |
4020********4498 |
603317 |
09/13/13 |
| ROBINSON, MARLO |
SD-106880 |
6 |
35.00 |
4744********2813 |
161595 |
09/13/13 |
| SANDERLIN, TYRONE |
SD-114485 |
6 |
35.00 |
4258********9088 |
027114 |
09/13/13 |
| SELBY, SHARON |
SD-103495 |
6 |
35.00 |
4258********8862 |
026069 |
09/13/13 |
| SHARPE, ANGIE |
SD-118033 |
6 |
35.00 |
4258********4916 |
023091 |
09/13/13 |
| SHIELDS, LIONELL |
SD-119934 |
6 |
35.00 |
4430********0299 |
924126 |
09/13/13 |
| SHIELDS, MARILYN |
SD-116258 |
6 |
35.00 |
4430********0299 |
917084 |
09/13/13 |
| SPELLMAN, DOREEN |
SD-111612 |
6 |
39.00 |
4430********4733 |
917365 |
09/13/13 |
| SPRING, RANDY |
SD-113972 |
6 |
39.00 |
4258********3983 |
027131 |
09/13/13 |
| SULLIVAN, KAREN |
SD-105199 |
6 |
35.00 |
4020********2529 |
603320 |
09/13/13 |
| SUTTON, JAMES |
SD-113863 |
6 |
39.00 |
4258********9931 |
025075 |
09/13/13 |
| TAUHEED, DELMAR |
SD-110249 |
6 |
35.00 |
4291********4741 |
163256 |
09/13/13 |
| TERRY, RANDY |
SD-114018 |
6 |
39.00 |
4744********6958 |
101694 |
09/13/13 |
| THOMAS, TENAEA |
SD-118007 |
6 |
35.00 |
4744********4603 |
191697 |
09/13/13 |
| TRIPLETT, KEVIN |
SD-113109 |
6 |
35.00 |
4313********1941 |
015964 |
09/13/13 |
| WALTERS, DORENE |
SD-105074 |
6 |
35.00 |
4337********2484 |
181295 |
09/13/13 |
| WELLS-PRIDGET, INEZ |
SD-122922 |
6 |
35.00 |
4337********5477 |
191491 |
09/13/13 |
| WERDESHEIM, AVI |
SD-113893 |
6 |
39.00 |
4003********4174 |
07331B |
09/13/13 |
| WEST, DARYL |
SD-113869 |
6 |
39.00 |
4258********2487 |
025092 |
09/13/13 |
| WIILSON, LAMALL |
SD-113482 |
6 |
39.00 |
4744********2226 |
181895 |
09/13/13 |
| WILLIAMS, DENISE |
SD-113975 |
6 |
39.00 |
4828********9034 |
466255 |
09/13/13 |
| WILLIAMS, GEORGE |
SD-113792 |
6 |
39.00 |
4754********1270 |
056437 |
09/13/13 |
| WILLIAMS, TAMERA |
SD-106925 |
6 |
35.00 |
4737********0573 |
116506 |
09/13/13 |
| WILLIE, ARTHUR |
SD-111447 |
6 |
39.00 |
5155********8294 |
07345Z |
09/13/13 |
| WILSON, TAVON |
SD-103515 |
6 |
35.00 |
4744********5074 |
191895 |
09/13/13 |
| WILT, JOE |
SD-105062 |
6 |
35.00 |
4264********4683 |
015937 |
09/13/13 |
| WITHERSPOON, CHEVONNE |
SD-104965 |
6 |
35.00 |
4744********7736 |
101490 |
09/13/13 |
| YOUNG, SHELLY |
SD-106575 |
6 |
35.00 |
4258********5453 |
027088 |
09/13/13 |
| YUROW, KATIE ROSE |
SD-113642 |
6 |
35.00 |
4337********7574 |
101491 |
09/13/13 |
| |
|
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|
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| |
|
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| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
105.00 |
| 12 |
MasterCard |
432.00 |
| 84 |
Visa |
3052.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3589.00 |