Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, CARRIE |
SD-84400 |
2 |
10.00 |
5438********7025 |
H22631 |
04/11/14 |
| BAR, BEN |
SD-115946 |
6 |
39.00 |
5424********3116 |
61552P |
04/11/14 |
| BOGLE, AUBREY |
SD-122179 |
6 |
35.00 |
5178********0904 |
06797Z |
04/11/14 |
| BROWN-OTOO, MARSHA |
SD-117733 |
2 |
140.00 |
4258********7550 |
033079 |
04/11/14 |
| BURRELL, DEMETRIUS |
SD-116357 |
6 |
35.00 |
4258********6493 |
033087 |
04/11/14 |
| CAMARA, FATOUNATA |
SD-109322 |
6 |
35.00 |
4744********0652 |
191150 |
04/11/14 |
| CHEYO, MANSOUR |
SD-115690 |
6 |
39.00 |
4744********0236 |
191258 |
04/11/14 |
| CHRISTOPHER, COREY |
SD-109328 |
6 |
35.00 |
4337********6336 |
181458 |
04/11/14 |
| CONTRERAS, TATIANA |
SD-115701 |
6 |
39.00 |
5201********6628 |
84240B |
04/11/14 |
| DORSEY, INDIA |
SD-117437 |
6 |
39.00 |
4737********6733 |
841387 |
04/11/14 |
| EISENBERG, SETH |
SD-121132 |
6 |
35.00 |
6011********0168 |
01164R |
04/11/14 |
| FRIED, BRUCE |
SD-115721 |
6 |
39.00 |
5466********6966 |
06784S |
04/11/14 |
| GANT, DAVID |
SD-119535 |
6 |
35.00 |
4258********9702 |
031123 |
04/11/14 |
| GIPSON, JAMES |
SD-115706 |
6 |
39.00 |
4258********0237 |
032153 |
04/11/14 |
| GRAY, EARL |
SD-122445 |
6 |
35.00 |
4258********2076 |
033144 |
04/11/14 |
| HAWKINS, LISELLE |
SD-116043 |
6 |
39.00 |
4258********8282 |
031086 |
04/11/14 |
| HAWKINS, WILLIAM |
SD-109423 |
6 |
35.00 |
4306********5628 |
000781 |
04/11/14 |
| HOPKINS, TIA |
SD-109383 |
6 |
35.00 |
4828********2030 |
132588 |
04/11/14 |
| JOHNSON, TIERA |
SD-122227 |
2 |
132.00 |
4744********7532 |
111250 |
04/11/14 |
| KIBRU, GETACHEW |
SD-108381 |
6 |
35.00 |
4635********3464 |
161752 |
04/11/14 |
| LAWRENCE, SHANITA |
SD-115896 |
6 |
39.00 |
4258********4863 |
031111 |
04/11/14 |
| LEA, DARRELL |
SD-115941 |
6 |
39.00 |
4258********0790 |
033118 |
04/11/14 |
| MACK, DOROTHY |
SD-112434 |
6 |
35.00 |
6011********9438 |
01150R |
04/11/14 |
| MACKLIN, STUART |
SD-115928 |
6 |
39.00 |
4428********2702 |
00414B |
04/11/14 |
| MARRERO, ERIC |
SD-115698 |
6 |
39.00 |
4430********8348 |
568278 |
04/11/14 |
| MCBRIDE, GLENN |
SD-116012 |
6 |
35.00 |
4828********2031 |
162308 |
04/11/14 |
| MCCARTHY, DORIS |
SD-109364 |
6 |
35.00 |
4258********2417 |
033122 |
04/11/14 |
| MELTZER, DAVID |
SD-115974 |
6 |
39.00 |
5465********7589 |
009472 |
04/11/14 |
| NNORUOM, CHRISTINE |
SD-116609 |
6 |
35.00 |
4020********9153 |
076265 |
04/11/14 |
| PACK, RANDY |
SD-116017 |
6 |
39.00 |
4032********5937 |
031504 |
04/11/14 |
| PEARSON, MONIQUE |
SD-115746 |
6 |
39.00 |
4737********0688 |
133350 |
04/11/14 |
| PIERSON, JEFF |
SD-115790 |
6 |
39.00 |
4430********7972 |
568753 |
04/11/14 |
| ROBINSON, LADONNA |
SD-109410 |
6 |
35.00 |
4020********7867 |
076263 |
04/11/14 |
| RODRIGUEZ, PEDRO |
SD-115772 |
6 |
39.00 |
4744********9883 |
121754 |
04/11/14 |
| SEGAL, BRETT |
SD-122899 |
6 |
39.00 |
4258********7433 |
033164 |
04/11/14 |
| STOMBLER, EUGENE |
SD-100685 |
2 |
132.00 |
5491********2459 |
01139P |
04/11/14 |
| WILLIAMS, DONELL |
SD-115693 |
6 |
39.00 |
4386********0797 |
091590 |
04/11/14 |
| WOOSTER, STEPHANIE |
SD-112509 |
6 |
35.00 |
3797*******1003 |
129441 |
04/11/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 7 |
MasterCard |
333.00 |
| 28 |
Visa |
1238.00 |
| 2 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1676.00 |