Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLOU, CHARLES |
SD-117546 |
6 |
39.00 |
4744********0444 |
105316 |
03/14/14 |
| BLYTHER JR., JERARD |
SD-116196 |
6 |
39.00 |
4291********1628 |
004073 |
03/14/14 |
| CAMPBELL, MICHELLE |
SD-116085 |
6 |
39.00 |
4306********6654 |
000342 |
03/14/14 |
| CARRERA, ANA |
SD-109683 |
6 |
35.00 |
4744********8638 |
195011 |
03/14/14 |
| CARTER, MELVIN |
SD-114054 |
6 |
35.00 |
4258********7538 |
096114 |
03/14/14 |
| CLARK, DONALD |
SD-116088 |
6 |
39.00 |
4020********2777 |
495014 |
03/14/14 |
| CRAWFORD, TAMMIE |
SD-112571 |
6 |
35.00 |
4828********8019 |
040188 |
03/14/14 |
| CRAYTON, MISTY |
SD-109657 |
6 |
35.00 |
4337********0211 |
195417 |
03/14/14 |
| CUTTING, VERNON |
SD-113325 |
6 |
35.00 |
4739********4285 |
002219 |
03/14/14 |
| DUNIFER, PHILLIP |
SD-116167 |
6 |
39.00 |
4744********5325 |
175412 |
03/14/14 |
| FORD SR, WILLIAM |
SD-109726 |
6 |
35.00 |
4258********4049 |
096069 |
03/14/14 |
| GERSHEN, GARY |
SD-116182 |
6 |
39.00 |
4767********0496 |
284073 |
03/14/14 |
| GONZALEZ, LUIS |
SD-116067 |
6 |
39.00 |
4744********1009 |
175319 |
03/14/14 |
| GOODMAN, JAYDA |
SD-117497 |
6 |
39.00 |
4430********4409 |
193296 |
03/14/14 |
| HERMAN, YONAH |
SD-121662 |
6 |
35.00 |
5466********3457 |
03851Z |
03/14/14 |
| HOLT, JR., GARY |
SD-109559 |
6 |
35.00 |
4258********2877 |
096094 |
03/14/14 |
| HOSLEY, TERRY |
SD-211764 |
6 |
35.00 |
5465********7573 |
008754 |
03/14/14 |
| HULL, YVETTE |
SD-112580 |
6 |
35.00 |
5178********5553 |
03069Z |
03/14/14 |
| KARIM, NADIYAH |
SD-117587 |
6 |
39.00 |
4430********1842 |
163259 |
03/14/14 |
| LAWRENCE, DAVID |
SD-112572 |
6 |
35.00 |
4862********2294 |
03063A |
03/14/14 |
| MCLAIN, MARCUS |
SD-109613 |
6 |
35.00 |
4744********6018 |
105713 |
03/14/14 |
| MCLEOD, GABRIELLE |
SD-116068 |
6 |
39.00 |
4258********4383 |
096026 |
03/14/14 |
| NEWMAN, THERES |
SD-109699 |
6 |
35.00 |
4266********1117 |
03057A |
03/14/14 |
| NURSE, LYNETTE |
SD-117548 |
6 |
35.00 |
4744********8626 |
125518 |
03/14/14 |
| OKOLIE, VERONICA |
SD-109626 |
6 |
35.00 |
5465********1188 |
005561 |
03/14/14 |
| PEREIRA, CARLOS |
SD-HY225312 |
6 |
39.00 |
4337********5248 |
105600 |
03/14/14 |
| RUBIO, JOSE |
SD-108388 |
6 |
35.00 |
4337********6867 |
145212 |
03/14/14 |
| SCOTTI JR, LOREN |
SD-109783 |
6 |
35.00 |
4311********7351 |
014157 |
03/14/14 |
| SMITH, BRANDI |
SD-116084 |
6 |
39.00 |
5146********8571 |
005F67 |
03/14/14 |
| SMITH, JOSEPH |
SD-116054 |
6 |
35.00 |
4020********0454 |
495015 |
03/14/14 |
| SPIRA, ABRAHAM |
SD-109738 |
6 |
35.00 |
5490********7434 |
05518Z |
03/14/14 |
| VANDERHALL, MEGAN |
SD-116888 |
6 |
35.00 |
4258********9413 |
096107 |
03/14/14 |
| WATSON, BRAD |
SD-116098 |
6 |
39.00 |
4744********2545 |
185014 |
03/14/14 |
| WATSON, STEPHANIE |
SD-109707 |
6 |
35.00 |
5262********6900 |
710514 |
03/14/14 |
| WEBB, DEXTER |
SD-122903 |
6 |
35.00 |
4258********1028 |
096085 |
03/14/14 |
| WILSON, ANTHONY |
SD-119423 |
6 |
39.00 |
4258********7832 |
097021 |
03/14/14 |
| WOLF, JOSHUA |
SD-109684 |
6 |
35.00 |
4147********1514 |
03043C |
03/14/14 |
| XAVIER, FILIA |
SD-116162 |
6 |
39.00 |
3715*******3018 |
191974 |
03/14/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 7 |
MasterCard |
249.00 |
| 30 |
Visa |
1102.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1390.00 |