Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUGUILLARD, TIFFANY |
SD-112734 |
6 |
35.00 |
4744********4903 |
181252 |
02/14/14 |
| BAILEY, TAMEIKA |
SD-116353 |
6 |
39.00 |
4147********2722 |
014325 |
02/14/14 |
| BARBER, ERIK |
SD-121483 |
6 |
35.00 |
4108********3639 |
362974 |
02/14/14 |
| BELL, AVRY |
SD-112824 |
6 |
35.00 |
4828********6017 |
156708 |
02/14/14 |
| BOOKER SR, ROBERT |
SD-118700 |
6 |
35.00 |
3739*******3004 |
105044 |
02/14/14 |
| BOSTON, WHITNEY |
SD-116320 |
6 |
39.00 |
4744********8661 |
171758 |
02/14/14 |
| BOWEN-WELCH, BERNADETTE |
SD-112835 |
6 |
35.00 |
4127********3741 |
001010 |
02/14/14 |
| BRANCH, BERNARD |
SD-119268 |
6 |
39.00 |
5177********5982 |
014267 |
02/14/14 |
| BRELAND, KRISTEN |
SD-116440 |
6 |
39.00 |
4386********0632 |
312895 |
02/14/14 |
| BURRELL, ANDRE |
SD-116460 |
6 |
39.00 |
4020********6446 |
037014 |
02/14/14 |
| CAMPBELL, CHARLES |
SD-110045 |
6 |
35.00 |
4258********2949 |
024123 |
02/14/14 |
| COTTON, DEANNA |
SD-109939 |
6 |
35.00 |
4313********1386 |
015577 |
02/14/14 |
| CROCKER, SHAUN-MICHAEL |
SD-116270 |
6 |
39.00 |
5576********0665 |
003257 |
02/14/14 |
| CURTIS, ANA |
SD-109927 |
6 |
35.00 |
4258********5568 |
026113 |
02/14/14 |
| CURTIS, JOSEPH |
SD-109948 |
6 |
35.00 |
4258********5568 |
024145 |
02/14/14 |
| DEBELE, HANNA |
SD-117623 |
6 |
39.00 |
4744********9350 |
191750 |
02/14/14 |
| DORMAN-SEIDENMA, RAND |
SD-110025 |
6 |
35.00 |
5424********4419 |
48484P |
02/14/14 |
| DUKAN, DINA |
SD-109891 |
6 |
35.00 |
4258********9744 |
024116 |
02/14/14 |
| EDMONDS, DONALD |
SD-110011 |
6 |
35.00 |
4430********3190 |
586425 |
02/14/14 |
| GALES, MICHAEL |
SD-116273 |
6 |
39.00 |
4258********2463 |
025053 |
02/14/14 |
| GARRETT, GERALDINE |
SD-109812 |
6 |
35.00 |
3739*******3004 |
143020 |
02/14/14 |
| GIBSON, WAVIE |
SD-109975 |
6 |
35.00 |
5576********8429 |
002919 |
02/14/14 |
| GRIER, CALVIN |
SD-109784 |
6 |
35.00 |
4282********7605 |
041510 |
02/14/14 |
| GROSS, BEVERLY |
SD-109875 |
6 |
35.00 |
4147********1137 |
015508 |
02/14/14 |
| HAGANS, ROBERT |
SD-117302 |
6 |
35.00 |
4020********3249 |
979477 |
02/14/14 |
| HARRISON, RUSSELL |
SD-110023 |
6 |
35.00 |
4744********7434 |
161653 |
02/14/14 |
| HONEYBLUE, WANDA |
SD-115969 |
6 |
39.00 |
3715*******3006 |
100358 |
02/14/14 |
| KALHANOVICH, GRIGORIY |
SD-112683 |
6 |
35.00 |
6011********5543 |
01406B |
02/14/14 |
| KALISA, DEOGRATIAS |
SD-116252 |
6 |
39.00 |
4744********5149 |
161755 |
02/14/14 |
| LASSITER, CLAUDIS |
SD-117800 |
6 |
39.00 |
4430********5913 |
522786 |
02/14/14 |
| LAWRENCE, CARTINA |
SD-116349 |
6 |
39.00 |
4744********6504 |
131451 |
02/14/14 |
| LEE, CURTIS |
SD-121343 |
6 |
35.00 |
4828********4051 |
124638 |
02/14/14 |
| MABRAY, MICHELLE |
SD-112774 |
6 |
35.00 |
4430********3049 |
522861 |
02/14/14 |
| MABRY, CRYSTAL |
SD-116230 |
6 |
39.00 |
4737********2607 |
859155 |
02/14/14 |
| MARTINEZ, JOSE |
SD-109888 |
6 |
35.00 |
4337********3032 |
151956 |
02/14/14 |
| MATSUO, DAISUKE |
SD-109837 |
6 |
35.00 |
4306********8338 |
007730 |
02/14/14 |
| MCDONALD, JEROME |
SD-110001 |
6 |
35.00 |
5291********6675 |
05771B |
02/14/14 |
| MOTT, DANIEL |
SD-117365 |
6 |
39.00 |
4635********4278 |
121152 |
02/14/14 |
| NOLAND, ROBERT |
SD-123129 |
6 |
39.00 |
5424********8414 |
48108P |
02/14/14 |
| OSGOOD, CAROL |
SD-109843 |
6 |
35.00 |
4313********0646 |
015594 |
02/14/14 |
| PUGH, BYRON |
SD-109816 |
6 |
35.00 |
4072********3023 |
014830 |
02/14/14 |
| ROBINSON, KATRINA |
SD-117569 |
6 |
39.00 |
4258********4035 |
026086 |
02/14/14 |
| SAULSBURY, JANIE |
SD-109846 |
6 |
35.00 |
4663********6417 |
05786A |
02/14/14 |
| SHARP, ARNETTE |
SD-109938 |
6 |
35.00 |
4737********0332 |
071510 |
02/14/14 |
| SILVA, RICK |
SD-117642 |
6 |
39.00 |
4430********6936 |
522660 |
02/14/14 |
| SMITH, JOSEPH |
SD-109978 |
6 |
35.00 |
4258********7699 |
024096 |
02/14/14 |
| SMITH, MARIA |
SD-110047 |
6 |
35.00 |
4147********1894 |
05747C |
02/14/14 |
| STOREY, VIVIAN |
SD-110002 |
6 |
35.00 |
4737********0091 |
125945 |
02/14/14 |
| STRAUSS, JONATHAN |
SD-116285 |
6 |
39.00 |
3772*******3000 |
178097 |
02/14/14 |
| STREET, LARICE |
SD-112805 |
6 |
35.00 |
4737********8612 |
805942 |
02/14/14 |
| VALENTIN, NORUSAN |
SD-110009 |
6 |
35.00 |
4828********4015 |
029853 |
02/14/14 |
| WATERS, CHERYL |
SD-120992 |
6 |
35.00 |
3767*******1000 |
180572 |
02/14/14 |
| WHIPPLE, TERESO |
SD-110007 |
6 |
35.00 |
4072********0360 |
014808 |
02/14/14 |
| WILLIAMS, MICHELE |
SD-116072 |
6 |
35.00 |
3721*******3007 |
168851 |
02/14/14 |
| YASMEEN, REHANA |
SD-115809 |
6 |
39.00 |
5466********2983 |
48442Z |
02/14/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
218.00 |
| 7 |
MasterCard |
261.00 |
| 41 |
Visa |
1487.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2001.00 |