Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MIRNA |
SD-113475 |
6 |
39.00 |
4744********5418 |
102083 |
11/15/13 |
| BANKS, CHERYL |
SD-110780 |
6 |
35.00 |
4258********8798 |
011162 |
11/15/13 |
| BARAKA, IMAMU |
SD-113509 |
6 |
39.00 |
4207********1339 |
002910 |
11/15/13 |
| BROWN JR, DAVID |
SD-110762 |
6 |
35.00 |
4258********3943 |
011079 |
11/15/13 |
| BROWN, DRENA |
SD-114490 |
6 |
35.00 |
4258********9334 |
010119 |
11/15/13 |
| CHALSON, CHARLES |
SD-113246 |
6 |
39.00 |
5524********1202 |
07028Z |
11/15/13 |
| CHALSON, PEGGY |
SD-113245 |
6 |
39.00 |
5524********1202 |
07051Z |
11/15/13 |
| CHAMBERS, AMENITA |
SD-111009 |
6 |
35.00 |
4737********5455 |
062666 |
11/15/13 |
| CHANEY, BREYON |
SD-113355 |
6 |
39.00 |
4744********9128 |
172493 |
11/15/13 |
| CHAPMAN, ASHLEY |
SD-113592 |
6 |
39.00 |
4828********3019 |
033821 |
11/15/13 |
| COLE, LINDA |
SD-111099 |
6 |
35.00 |
4388********8738 |
05789C |
11/15/13 |
| COOK, BERNADETTE |
SD-110752 |
6 |
35.00 |
5307********2413 |
626234 |
11/15/13 |
| COX, MEIKO |
SD-113284 |
6 |
39.00 |
4828********1015 |
102780 |
11/15/13 |
| DECHA, FAITHFUL |
SD-110887 |
6 |
35.00 |
4258********7898 |
010144 |
11/15/13 |
| DIXON, BARBARA |
SD-113350 |
6 |
39.00 |
4258********7928 |
013134 |
11/15/13 |
| DRETTON, CYDNEE |
SD-110998 |
6 |
35.00 |
4034********4712 |
882914 |
11/15/13 |
| FANUA, LAVINIA |
SD-110791 |
6 |
35.00 |
4337********5218 |
192597 |
11/15/13 |
| FARMER, LATOYA |
SD-111057 |
6 |
35.00 |
4744********2423 |
152389 |
11/15/13 |
| FRAZIER, ROMAN |
SD-113241 |
6 |
39.00 |
4744********5779 |
162192 |
11/15/13 |
| GARDNER, TRINA |
SD-110716 |
6 |
35.00 |
4258********8160 |
010135 |
11/15/13 |
| GONZALEZ, EZEQUIEL |
SD-119282 |
6 |
35.00 |
4737********0954 |
950271 |
11/15/13 |
| GREEN, MICHAEL |
SD-118032 |
6 |
39.00 |
4744********3246 |
102682 |
11/15/13 |
| HARRIS, CECILIA |
SD-113298 |
6 |
39.00 |
4737********6348 |
062678 |
11/15/13 |
| HAWKINS, ANTHONY |
SD-111089 |
6 |
35.00 |
4386********2621 |
135284 |
11/15/13 |
| HENDRICKS, GLENDA |
SD-110893 |
6 |
35.00 |
5262********8462 |
685971 |
11/15/13 |
| HILL, ERICA |
SD-110798 |
6 |
35.00 |
5178********2797 |
07011Z |
11/15/13 |
| JONES, DUANE |
SD-111080 |
6 |
35.00 |
4744********0048 |
112598 |
11/15/13 |
| KALER, RIKAL |
SD-111087 |
6 |
35.00 |
5465********8540 |
004696 |
11/15/13 |
| KATZ, JUDAH |
SD-111083 |
6 |
35.00 |
3772*******1001 |
153341 |
11/15/13 |
| KEELING, LINDA |
SD-113311 |
6 |
39.00 |
4258********6488 |
013170 |
11/15/13 |
| KLEIN, IRA |
SD-113615 |
6 |
39.00 |
4737********2274 |
348703 |
11/15/13 |
| LIGGINS, MARCO |
SD-117722 |
6 |
35.00 |
4258********2670 |
013142 |
11/15/13 |
| MARQUEZ, EDWIN |
SD-113409 |
6 |
39.00 |
4744********4269 |
112199 |
11/15/13 |
| MARTIN, CHERYL |
SD-118039 |
6 |
39.00 |
4063********3901 |
416565 |
11/15/13 |
| MATUMLA, SEIF |
SD-111107 |
6 |
35.00 |
4020********7107 |
174543 |
11/15/13 |
| MCCARGO, LORI |
SD-113450 |
6 |
39.00 |
5452********9763 |
07071Z |
11/15/13 |
| MCRAE, CHRISTOPHER |
SD-113122 |
6 |
35.00 |
4744********8224 |
142383 |
11/15/13 |
| MELTON, COREY |
SD-113480 |
6 |
39.00 |
4020********5992 |
037757 |
11/15/13 |
| MINZER, DAVID |
SD-113405 |
6 |
39.00 |
4117********3488 |
112699 |
11/15/13 |
| MIXON, ROGER |
SD-110967 |
6 |
35.00 |
4306********1238 |
005638 |
11/15/13 |
| MOORE, TANGELA |
SD-106725 |
6 |
35.00 |
4744********8932 |
122787 |
11/15/13 |
| MOORE, VINTON |
SD-106618 |
6 |
35.00 |
4828********9020 |
100865 |
11/15/13 |
| MORNING, MILTON |
SD-116751 |
6 |
35.00 |
4744********9215 |
172585 |
11/15/13 |
| MURRAY, JOSHUA |
SD-119337 |
6 |
35.00 |
5262********7823 |
690010 |
11/15/13 |
| MYERS, BRIA |
SD-106492 |
6 |
35.00 |
4744********2465 |
122689 |
11/15/13 |
| NELSON, SHERYL |
SD-110728 |
6 |
35.00 |
4306********2780 |
009520 |
11/15/13 |
| OWENS, LESLIE |
SD-110900 |
6 |
35.00 |
4258********9861 |
011158 |
11/15/13 |
| PARKER, DAMEIN |
SD-113310 |
6 |
39.00 |
4828********6027 |
277862 |
11/15/13 |
| PATTON, ROLAWN |
SD-113330 |
6 |
39.00 |
5576********0857 |
005830 |
11/15/13 |
| PENATE, BRENDA |
SD-111079 |
6 |
35.00 |
4737********8479 |
348693 |
11/15/13 |
| PINEDA, JOSE |
SD-118100 |
6 |
39.00 |
4744********6420 |
182599 |
11/15/13 |
| POGORELSKY, ANDREY |
SD-111021 |
6 |
35.00 |
4266********2493 |
07003A |
11/15/13 |
| POGORELSKY, BORRIS |
SD-110988 |
6 |
35.00 |
4072********5614 |
015580 |
11/15/13 |
| POLES, TIMOTHY |
SD-106596 |
6 |
35.00 |
4337********4162 |
102398 |
11/15/13 |
| RANDLE-PAYLOR, CHRISTIE |
SD-110857 |
6 |
35.00 |
4256********7015 |
132496 |
11/15/13 |
| ROBINSON, DAVID |
SD-111038 |
6 |
35.00 |
4828********5020 |
306950 |
11/15/13 |
| RUIZ DIAZ, NATALIA |
SD-118142 |
6 |
39.00 |
4258********0805 |
010099 |
11/15/13 |
| RUZYNSKI, PAUL |
SD-118298 |
6 |
39.00 |
4430********9334 |
852195 |
11/15/13 |
| SANCHEZ, EXEQULE |
SD-111034 |
6 |
35.00 |
4744********5582 |
132498 |
11/15/13 |
| SANTAMARIA, SILVERIO |
SD-111072 |
6 |
35.00 |
4737********8484 |
349603 |
11/15/13 |
| SCHUSTER, LAUREN |
SD-110914 |
6 |
35.00 |
5491********1438 |
01599P |
11/15/13 |
| SCIPIO, KAREN |
SD-111052 |
6 |
35.00 |
4258********7860 |
011105 |
11/15/13 |
| SMITH, DAMIEN |
SD-110838 |
6 |
35.00 |
4744********2423 |
152389 |
11/15/13 |
| SMITH, JOSEPH |
SD-117885 |
6 |
39.00 |
4744********5997 |
122492 |
11/15/13 |
| SMITH, KEWANEE |
SD-110997 |
6 |
35.00 |
4828********9074 |
062674 |
11/15/13 |
| SMITH, SAMUEL |
SD-115635 |
6 |
35.00 |
4258********9269 |
013156 |
11/15/13 |
| SONENTHAL, AVRAHAM |
SD-110938 |
6 |
35.00 |
3721*******2036 |
180045 |
11/15/13 |
| STOKES, TIA |
SD-117931 |
6 |
39.00 |
4337********6438 |
132693 |
11/15/13 |
| SWEENEY, MARION |
SD-111166 |
6 |
35.00 |
5576********6828 |
007431 |
11/15/13 |
| TAYLOR, CHRISTOPHER |
SD-113306 |
6 |
39.00 |
4465********3150 |
015031 |
11/15/13 |
| TROY, DREW |
SD-111007 |
6 |
35.00 |
4430********6972 |
858988 |
11/15/13 |
| TURNER, TYRA |
SD-110898 |
6 |
35.00 |
4258********5622 |
014092 |
11/15/13 |
| VADAY, SHAI |
SD-110942 |
6 |
35.00 |
4266********1958 |
07020C |
11/15/13 |
| WADE, JOYCE |
SD-117944 |
6 |
39.00 |
4737********1939 |
062677 |
11/15/13 |
| WALKER, SABRINA |
SD-106590 |
6 |
35.00 |
4258********7918 |
011080 |
11/15/13 |
| WALLACE, MICHAEL |
SD-106731 |
6 |
35.00 |
4828********8019 |
102775 |
11/15/13 |
| WALTERS, CHARLES |
SD-110769 |
6 |
35.00 |
4337********7186 |
102289 |
11/15/13 |
| WARD, AISHA |
SD-113023 |
6 |
35.00 |
4744********0426 |
192390 |
11/15/13 |
| WATSON, ALFONSINA |
SD-111001 |
6 |
35.00 |
5262********6900 |
342553 |
11/15/13 |
| WHEATLEY, KIMBERLIN |
SD-117966 |
6 |
39.00 |
4039********0788 |
000910 |
11/15/13 |
| WILLIAMS, MICHAEL |
SD-110885 |
6 |
35.00 |
4828********9018 |
033819 |
11/15/13 |
| WOHL, RACHEL |
SD-113429 |
6 |
39.00 |
3720*******8009 |
165865 |
11/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
109.00 |
| 12 |
MasterCard |
436.00 |
| 67 |
Visa |
2441.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2986.00 |