Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABSOW, JERALD |
SD-110539 |
6 |
35.00 |
4147********5466 |
09071C |
12/13/13 |
| BANKS JR, DENNIS |
SD-121552 |
6 |
35.00 |
4020********2969 |
703690 |
12/13/13 |
| BARNES, PATRICIA |
SD-110499 |
6 |
35.00 |
4266********8515 |
09058B |
12/13/13 |
| BEN-ZEV, JUDITH |
SD-110574 |
6 |
35.00 |
4291********8452 |
163347 |
12/13/13 |
| BROWN, ALLEN |
SD-113271 |
6 |
39.00 |
4258********5673 |
056150 |
12/13/13 |
| BROWN, REUBEN |
SD-110700 |
6 |
35.00 |
4744********0574 |
195766 |
12/13/13 |
| BURMAN, CORI |
SD-115092 |
6 |
39.00 |
4258********6348 |
055099 |
12/13/13 |
| CARROLL, KENNETH |
SD-110396 |
6 |
35.00 |
4306********3733 |
002327 |
12/13/13 |
| COLVIN, JOSHUA |
SD-116632 |
6 |
39.00 |
4737********4780 |
817731 |
12/13/13 |
| CONAWAY, DOROTHY |
SD-110578 |
6 |
35.00 |
5329********7211 |
05565B |
12/13/13 |
| COTTON, DOMINIQUE |
SD-110631 |
6 |
35.00 |
4315********3469 |
767647 |
12/13/13 |
| COTTON, DOREATHA |
SD-110649 |
6 |
35.00 |
4828********9034 |
860194 |
12/13/13 |
| DAVIS, ALEXIS |
SD-117685 |
6 |
39.00 |
3715*******1021 |
121471 |
12/13/13 |
| DECHA, GOODNESS |
SD-113129 |
6 |
35.00 |
4258********6423 |
054102 |
12/13/13 |
| DEWITT, ROBERT |
SD-119463 |
6 |
35.00 |
4258********6757 |
052081 |
12/13/13 |
| ENCALADA, LUIS |
SD-113225 |
6 |
39.00 |
4563********0488 |
045613 |
12/13/13 |
| FORD, ROSALIND |
SD-110463 |
6 |
35.00 |
4258********6630 |
054149 |
12/13/13 |
| GAINES, JOELLE |
SD-118120 |
6 |
39.00 |
4828********6016 |
685897 |
12/13/13 |
| GIBBS, SHELDON |
SD-113209 |
6 |
39.00 |
5155********9360 |
09064Z |
12/13/13 |
| GILLIARD, DASHANDA |
SD-110622 |
6 |
35.00 |
4744********9666 |
135268 |
12/13/13 |
| GOODWIN, ARLEEN |
SD-110577 |
6 |
35.00 |
4121********5609 |
09079A |
12/13/13 |
| GREEN, ANTOINETTE |
SD-117896 |
6 |
39.00 |
4258********9489 |
057073 |
12/13/13 |
| GROSS, GEORGE |
SD-109896 |
6 |
35.00 |
4147********2050 |
055696 |
12/13/13 |
| GROSS, TMIMA |
SD-113182 |
6 |
39.00 |
5528********4796 |
09078E |
12/13/13 |
| HENDERSON, ROBERT |
SD-113053 |
6 |
35.00 |
4291********1310 |
003347 |
12/13/13 |
| HERRON, BARBARA |
SD-110457 |
6 |
35.00 |
4020********7888 |
703688 |
12/13/13 |
| HOPSON, SHARROD |
SD-110694 |
6 |
35.00 |
5465********8736 |
006581 |
12/13/13 |
| IBRAHIM, ADAM |
SD-118356 |
6 |
39.00 |
4430********1005 |
636917 |
12/13/13 |
| JACKSON, SHEENA |
SD-110581 |
6 |
35.00 |
4737********3908 |
787377 |
12/13/13 |
| JAMISON, ERIC |
SD-119488 |
6 |
35.00 |
4258********7044 |
055124 |
12/13/13 |
| JOHNSON, DAMANI |
SD-114631 |
6 |
35.00 |
4744********9658 |
125261 |
12/13/13 |
| KHANNA, ANUJ |
SD-115062 |
6 |
39.00 |
4900********7256 |
068749 |
12/13/13 |
| KNOX, KENDRA |
SD-113069 |
6 |
35.00 |
4744********4718 |
175566 |
12/13/13 |
| LOGAN, ANTHONY |
SD-122866 |
6 |
35.00 |
4744********9680 |
115169 |
12/13/13 |
| LONG, JOHNNY |
SD-113210 |
6 |
39.00 |
4737********7423 |
590306 |
12/13/13 |
| MALIK, BARCLAY |
SD-115113 |
6 |
39.00 |
4258********2171 |
057103 |
12/13/13 |
| MCEWEN, MARQUIS |
SD-117854 |
6 |
39.00 |
4430********7451 |
636765 |
12/13/13 |
| MILIC, VLADIMIR |
SD-115042 |
6 |
39.00 |
4744********9246 |
185067 |
12/13/13 |
| MULA, DASIA |
SD-115080 |
6 |
39.00 |
4635********4515 |
165168 |
12/13/13 |
| OLNEY, JAY |
SD-113239 |
6 |
39.00 |
4258********2117 |
054141 |
12/13/13 |
| PARROTT, NICOLA |
SD-110428 |
6 |
35.00 |
4337********3723 |
185165 |
12/13/13 |
| POE, ROBERT |
SD-110437 |
6 |
35.00 |
3712*******1014 |
162878 |
12/13/13 |
| POE, THOMA |
SD-110419 |
6 |
35.00 |
3712*******1014 |
105230 |
12/13/13 |
| POLLARD, ERNEST |
SD-117804 |
6 |
39.00 |
4635********8477 |
175066 |
12/13/13 |
| PORTER, CATHERINE |
SD-117876 |
6 |
39.00 |
5465********8441 |
009657 |
12/13/13 |
| POWELL, YOLANDA |
SD-110502 |
6 |
35.00 |
4258********5083 |
057143 |
12/13/13 |
| PRAKAPENKA, IHAR |
SD-110542 |
6 |
35.00 |
4888********9133 |
055656 |
12/13/13 |
| RADPARVAR, SAMAN |
SD-110572 |
6 |
35.00 |
5289********5027 |
09087B |
12/13/13 |
| RHUE, JOHN |
SD-118162 |
6 |
39.00 |
4258********8449 |
053113 |
12/13/13 |
| ROSE, JULIE |
SD-115081 |
6 |
39.00 |
4117********9274 |
175065 |
12/13/13 |
| SEDA, ALYSSA |
SD-113205 |
6 |
39.00 |
4744********8518 |
165862 |
12/13/13 |
| SMITH, GREGORY |
SD-110452 |
6 |
35.00 |
4258********4014 |
057150 |
12/13/13 |
| SMITH, HERMAN |
SD-117837 |
6 |
39.00 |
4430********4241 |
636580 |
12/13/13 |
| STEWART, PERRY |
SD-115106 |
6 |
39.00 |
4063********4047 |
189808 |
12/13/13 |
| STRINGTELLOW, KUNTASHA |
SD-106475 |
6 |
35.00 |
4306********4785 |
003476 |
12/13/13 |
| TAMANA, BARUCH |
SD-115057 |
6 |
39.00 |
4635********4515 |
165168 |
12/13/13 |
| THOMPSON, WYLIE |
SD-113207 |
6 |
39.00 |
4258********3148 |
053111 |
12/13/13 |
| TOWNES-WILEY, SHARON |
SD-110562 |
6 |
35.00 |
4258********9601 |
053136 |
12/13/13 |
| TRUESDALE, DERRICK |
SD-117012 |
6 |
35.00 |
4737********8821 |
644866 |
12/13/13 |
| WATSON, AHMEIN |
SD-110411 |
6 |
35.00 |
4337********0050 |
145865 |
12/13/13 |
| WATSON, TATHACEYO |
SD-115084 |
6 |
39.00 |
5178********5991 |
013675 |
12/13/13 |
| WEST, CHAS |
SD-113223 |
6 |
39.00 |
4020********9745 |
703687 |
12/13/13 |
| WHITE, SEAN |
SD-117735 |
6 |
39.00 |
4744********2292 |
115967 |
12/13/13 |
| WILLIAMS, ANTHONY |
SD-110432 |
6 |
35.00 |
4744********6903 |
155861 |
12/13/13 |
| WILLIAMS, TIMIKA |
SD-117892 |
6 |
39.00 |
5178********3351 |
09076Z |
12/13/13 |
| WILSON, GERMAINE |
SD-113234 |
6 |
39.00 |
4430********3470 |
611750 |
12/13/13 |
| WINGATE, GORA |
SD-110425 |
6 |
35.00 |
4337********2896 |
195066 |
12/13/13 |
| ZUBAIR, MUHAMMAD |
SD-110561 |
6 |
35.00 |
4744********4426 |
185769 |
12/13/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
109.00 |
| 8 |
MasterCard |
300.00 |
| 57 |
Visa |
2095.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2504.00 |