Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAN, MANCHAME |
SD-113540 |
6 |
39.00 |
4744********0702 |
153534 |
10/11/13 |
| ALI, NAJEE |
SD-104781 |
6 |
35.00 |
4479********3046 |
011067 |
10/11/13 |
| ARCALES, PERFECTO |
SD-113638 |
6 |
39.00 |
4258********6114 |
078149 |
10/11/13 |
| AUDAIN, DONALD |
SD-111258 |
6 |
35.00 |
4549********5906 |
457444 |
10/11/13 |
| AUDAIN, MAXINE |
SD-111257 |
6 |
35.00 |
4549********5906 |
457445 |
10/11/13 |
| BEAUFORT, SHAMIKA |
SD-106743 |
6 |
35.00 |
4258********2998 |
076143 |
10/11/13 |
| BENNETT, PAMELA |
SD-106693 |
6 |
35.00 |
4258********0878 |
078132 |
10/11/13 |
| BLANCHARD, EDWIN |
SD-111608 |
6 |
35.00 |
4737********1956 |
313910 |
10/11/13 |
| BLYVEIS, TAMMY |
SD-113811 |
6 |
39.00 |
4719********4053 |
801133 |
10/11/13 |
| BROOKS, JOHN |
SD-106814 |
6 |
35.00 |
4352********0622 |
003052 |
10/11/13 |
| BROOKS, LAUREN |
SD-113817 |
6 |
39.00 |
4337********6048 |
113531 |
10/11/13 |
| BROOKS, OLENA |
SD-116461 |
6 |
35.00 |
4352********0622 |
002761 |
10/11/13 |
| BROOKS, WALTER |
SD-111533 |
6 |
39.00 |
4306********7416 |
004032 |
10/11/13 |
| BROWN, ERIKA |
SD-113617 |
6 |
39.00 |
4744********6889 |
153031 |
10/11/13 |
| BROWN, TYRELL |
SD-113730 |
6 |
39.00 |
4029********6808 |
083341 |
10/11/13 |
| BURLEY, JEROME |
SD-111336 |
6 |
35.00 |
4258********1679 |
078144 |
10/11/13 |
| BUTLER, ROBERT |
SD-117009 |
6 |
39.00 |
4258********3460 |
076128 |
10/11/13 |
| BUTLER, SHANGI |
SD-117978 |
6 |
39.00 |
4306********7842 |
003079 |
10/11/13 |
| CAMPBELL, HARVELL |
SD-104760 |
6 |
35.00 |
4888********7932 |
035305 |
10/11/13 |
| CARCAMO, NANCY |
SD-113382 |
6 |
35.00 |
4744********5771 |
153030 |
10/11/13 |
| CHARLES, VICTORIA |
SD-113754 |
6 |
39.00 |
4828********1015 |
687106 |
10/11/13 |
| CLARKE, CLIFFORD |
SD-104757 |
6 |
35.00 |
4661********8083 |
002561 |
10/11/13 |
| CLOYD, JAMES |
SD-106776 |
6 |
35.00 |
4744********9512 |
103535 |
10/11/13 |
| COLVIN SR, ODDIS |
SD-111431 |
6 |
35.00 |
4744********3834 |
173132 |
10/11/13 |
| COXSON, JAMES |
SD-111278 |
6 |
35.00 |
4744********7565 |
153030 |
10/11/13 |
| CRYER, JOHN |
SD-104683 |
6 |
35.00 |
5291********7832 |
00286Z |
10/11/13 |
| DANGERFIELD, TERESA |
SD-104834 |
6 |
35.00 |
4258********1472 |
076122 |
10/11/13 |
| DIXON, SHAWNTE |
SD-113804 |
6 |
39.00 |
4828********3048 |
313895 |
10/11/13 |
| DUNSTAN, HYACINTH |
SD-113554 |
6 |
39.00 |
5491********3013 |
02026P |
10/11/13 |
| EGBOREBHE, EMMANUEL |
SD-111333 |
6 |
35.00 |
4258********4740 |
078123 |
10/11/13 |
| ELLERBY JR, HARRY |
SD-111165 |
6 |
35.00 |
4306********7815 |
007065 |
10/11/13 |
| EVANS, MARCUS |
SD-113571 |
6 |
39.00 |
4258********8655 |
077074 |
10/11/13 |
| FEATHERSTONE, JANELL |
SD-113783 |
6 |
39.00 |
4737********3990 |
389223 |
10/11/13 |
| FREAMON, KATRICE |
SD-106751 |
6 |
35.00 |
4744********5193 |
103032 |
10/11/13 |
| GARMAN, ANNETTA |
SD-111195 |
6 |
35.00 |
4258********5881 |
078158 |
10/11/13 |
| GERSON, HADASS |
SD-113550 |
6 |
39.00 |
4217********4898 |
113734 |
10/11/13 |
| GILES, COREY |
SD-118787 |
6 |
35.00 |
5121********7174 |
01160B |
10/11/13 |
| GOLDER, CHRISTIAN |
SD-123085 |
6 |
39.00 |
4744********4930 |
163834 |
10/11/13 |
| GRIMES, LAJOIE |
SD-111234 |
6 |
35.00 |
4337********8214 |
143731 |
10/11/13 |
| HASAN, DIANA |
SD-117081 |
6 |
35.00 |
4258********6979 |
079087 |
10/11/13 |
| HAWKINS, YVETTE |
SD-104878 |
6 |
35.00 |
4386********3269 |
659389 |
10/11/13 |
| HEIDI, AARONSON |
SD-113519 |
6 |
39.00 |
4828********1018 |
354842 |
10/11/13 |
| HENRY, KEITH |
SD-115433 |
6 |
35.00 |
4744********5788 |
193233 |
10/11/13 |
| HIBBLER, LOUISE |
SD-113357 |
6 |
35.00 |
4020********9064 |
065615 |
10/11/13 |
| HILL, REGINA |
SD-111177 |
6 |
35.00 |
5218********7234 |
011818 |
10/11/13 |
| HINTON, NATHANIEL |
SD-104695 |
6 |
35.00 |
4312********8895 |
011139 |
10/11/13 |
| HOLLEY JR, RANDALPH |
SD-111223 |
6 |
35.00 |
4152********7662 |
128148 |
10/11/13 |
| HYMAN, WILFRED |
SD-104669 |
6 |
35.00 |
4744********3020 |
143536 |
10/11/13 |
| ISKANDIROV, SULEYMON |
SD-113667 |
6 |
39.00 |
4744********4147 |
123936 |
10/11/13 |
| JAMES, DOROTHEA |
SD-113601 |
6 |
39.00 |
5155********2477 |
00302Z |
10/11/13 |
| JEANTY, FRANCISCO |
SD-113740 |
6 |
39.00 |
4828********2030 |
355579 |
10/11/13 |
| JOHNSON, JOHN |
SD-104672 |
6 |
35.00 |
4744********3948 |
153130 |
10/11/13 |
| JOHNSON, TRACEY |
SD-113516 |
6 |
39.00 |
4744********2609 |
163932 |
10/11/13 |
| KALMANOVICH, GRIGORIY |
SD-113572 |
6 |
39.00 |
4264********1258 |
035301 |
10/11/13 |
| KING, TERRIS |
SD-116767 |
6 |
35.00 |
4744********2549 |
113633 |
10/11/13 |
| LAMPTEY, GABRIEL |
SD-104798 |
6 |
35.00 |
4744********5653 |
153531 |
10/11/13 |
| LEVIN, MALYA |
SD-104857 |
6 |
35.00 |
4737********7167 |
711012 |
10/11/13 |
| LEWIS, MARSHALL |
SD-111231 |
6 |
35.00 |
4744********9698 |
163531 |
10/11/13 |
| LONG, GREGORY |
SD-111161 |
6 |
35.00 |
4828********1039 |
389228 |
10/11/13 |
| MACK, TONI |
SD-111239 |
6 |
35.00 |
4828********2052 |
646784 |
10/11/13 |
| MARTYNOV, ANDREY |
SD-121590 |
6 |
39.00 |
4737********0166 |
687103 |
10/11/13 |
| MATTHEWS, DAVID |
SD-111390 |
6 |
35.00 |
4744********0910 |
113835 |
10/11/13 |
| MCGLOTTEN, DOMUNIQUE |
SD-111443 |
6 |
35.00 |
4744********3018 |
113134 |
10/11/13 |
| MCKELVIN, WAYNE |
SD-116616 |
6 |
39.00 |
4311********2271 |
011167 |
10/11/13 |
| MCKINLEY, LATONYA |
SD-117259 |
6 |
35.00 |
4258********2818 |
076149 |
10/11/13 |
| MCNEILL, BETTY |
SD-116254 |
6 |
35.00 |
4737********2499 |
391486 |
10/11/13 |
| MEISTER, MORDY |
SD-113714 |
6 |
39.00 |
4802********9376 |
002758 |
10/11/13 |
| NEAL, MARQUIS |
SD-109260 |
6 |
35.00 |
4258********8249 |
074089 |
10/11/13 |
| OGALA, NGOZI |
SD-117595 |
6 |
35.00 |
4258********7209 |
077094 |
10/11/13 |
| OUTLAW SR, JAMES |
SD-119243 |
6 |
35.00 |
4258********6419 |
077087 |
10/11/13 |
| PALMER, DARMEDRICK |
SD-104646 |
6 |
35.00 |
4862********9392 |
00289A |
10/11/13 |
| PALMER, SHELLY |
SD-116502 |
6 |
39.00 |
4258********2173 |
076154 |
10/11/13 |
| PARKER, RENEE |
SD-104870 |
6 |
35.00 |
4258********5587 |
078129 |
10/11/13 |
| PEARSALL, ALEXIA |
SD-113507 |
6 |
35.00 |
4828********0027 |
313908 |
10/11/13 |
| PEETE JR, ROBERT |
SD-111743 |
6 |
35.00 |
4744********0474 |
143630 |
10/11/13 |
| PHILON, SHIKARO |
SD-104644 |
6 |
35.00 |
4828********2013 |
313902 |
10/11/13 |
| PRICE, MARY |
SD-113793 |
6 |
39.00 |
4020********0753 |
065614 |
10/11/13 |
| QUEEN, BRANDON |
SD-116845 |
6 |
39.00 |
4258********5371 |
077073 |
10/11/13 |
| RINEHEART, IRVIN |
SD-112558 |
6 |
35.00 |
5121********0967 |
01159B |
10/11/13 |
| ROGERS, COREY |
SD-119387 |
6 |
39.00 |
5465********8554 |
006148 |
10/11/13 |
| ROGERS, RYAN |
SD-113537 |
6 |
39.00 |
4744********3858 |
163734 |
10/11/13 |
| ROLLINS, RENEE |
SD-104662 |
6 |
35.00 |
4312********5466 |
011131 |
10/11/13 |
| RONE, HULEN |
SD-104892 |
6 |
35.00 |
4258********8833 |
076106 |
10/11/13 |
| ROSAS, ANGELA |
SD-109484 |
6 |
35.00 |
3767*******1001 |
126025 |
10/11/13 |
| RYLES, BERNICE |
SD-118043 |
6 |
39.00 |
4828********6066 |
798327 |
10/11/13 |
| SAVAGE, EDMUND |
SD-111247 |
6 |
35.00 |
3772*******1008 |
182879 |
10/11/13 |
| SEDGWICK, SHEREECE |
SD-106678 |
6 |
35.00 |
4744********4697 |
133031 |
10/11/13 |
| SHELTON, PHYLIS |
SD-106579 |
6 |
35.00 |
4744********9007 |
113536 |
10/11/13 |
| SIMON, KEVIN |
SD-104791 |
6 |
35.00 |
4000********2653 |
407344 |
10/11/13 |
| SLAUGHTER, JACKIE |
SD-111130 |
6 |
35.00 |
4337********1518 |
183939 |
10/11/13 |
| SMITH, BETTY ANN |
SD-106732 |
6 |
35.00 |
4258********1248 |
076162 |
10/11/13 |
| SNOWDEN, DERRICK |
SD-118050 |
6 |
39.00 |
4828********0061 |
711892 |
10/11/13 |
| SOLOMON, MENELIK |
SD-119309 |
6 |
35.00 |
4744********9838 |
123636 |
10/11/13 |
| SPRIGGS, MARGARET |
SD-111261 |
6 |
35.00 |
4258********6877 |
077117 |
10/11/13 |
| STOKES, SHEILA |
SD-118063 |
6 |
39.00 |
4258********2312 |
076160 |
10/11/13 |
| STREET, CHANENE |
SD-115064 |
6 |
35.00 |
5466********2576 |
02332Z |
10/11/13 |
| THOMAS-AULU, LASHAWN |
SD-111172 |
6 |
35.00 |
4258********0004 |
074075 |
10/11/13 |
| TURPIN, COREY |
SD-113835 |
6 |
39.00 |
4039********9971 |
001808 |
10/11/13 |
| VUNALA, SAMKELE |
SD-111437 |
6 |
35.00 |
5178********9847 |
00293Z |
10/11/13 |
| WADDY-JORDON, KYLE |
SD-111288 |
6 |
35.00 |
4744********6792 |
133233 |
10/11/13 |
| WASHINGTON JR, RAYMOND |
SD-111132 |
6 |
35.00 |
4828********6033 |
271886 |
10/11/13 |
| WATERS, DEAN |
SD-111692 |
6 |
35.00 |
4744********8335 |
113437 |
10/11/13 |
| WELLS, JUSTIN |
SD-116793 |
6 |
39.00 |
4744********1482 |
173439 |
10/11/13 |
| WHITAKER, LEKESHA |
SD-111404 |
6 |
35.00 |
4258********4304 |
077068 |
10/11/13 |
| WHITE, JAMES |
SD-106655 |
6 |
35.00 |
4258********0544 |
076070 |
10/11/13 |
| WIGGINS, ANTHONY |
SD-113738 |
6 |
39.00 |
5109********6082 |
H87305 |
10/11/13 |
| WILLIAMS, LYNETRIS |
SD-111187 |
6 |
35.00 |
4828********8019 |
460964 |
10/11/13 |
| WILLIAMS, WARNER |
SD-113709 |
6 |
39.00 |
5307********8177 |
244605 |
10/11/13 |
| WILMER, INAYAH |
SD-104879 |
6 |
35.00 |
4744********7524 |
143634 |
10/11/13 |
| WILMER, TWINEIA |
SD-104837 |
6 |
35.00 |
4744********7524 |
143634 |
10/11/13 |
| WILSON, DAVID |
SD-104821 |
6 |
35.00 |
4744********8535 |
173231 |
10/11/13 |
| WILSON, THOMAS |
SD-114877 |
6 |
35.00 |
5178********7261 |
00328Z |
10/11/13 |
| WYNN, DANTE |
SD-104741 |
6 |
35.00 |
4258********8975 |
077104 |
10/11/13 |
| YOUNG, JENICE |
SD-114863 |
6 |
35.00 |
5178********7261 |
00280Z |
10/11/13 |
| ZMORA, OFER |
SD-113618 |
6 |
39.00 |
4737********2636 |
460961 |
10/11/13 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
70.00 |
| 13 |
MasterCard |
475.00 |
| 100 |
Visa |
3632.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4177.00 |