06/13/2014
08:37:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARVINGER, ERIC SD-107744 6 35.00 4744********3639 163233 06/13/14
ASKINS, RALPH SD-106041 6 35.00 3727*******6000 140706 06/13/14
BAKER, GRETCHEN SD-108001 6 35.00 4737********4966 029183 06/13/14
BARNES, JOCELYN SD-106872 6 35.00 4258********3873 058117 06/13/14
BEST, TOIYA SD-107490 6 35.00 4258********3576 058121 06/13/14
BLAGMOND, WINIFRED SD-105601 6 35.00 4744********4165 163436 06/13/14
BOULWARE, COUNCIL SD-115123 6 39.00 3728*******1003 145783 06/13/14
BOWENS, ETHEL SD-107942 6 35.00 5490********7481 03530Z 06/13/14
BROOKS, PATRICIA SD-121666 6 35.00 3743*******6332 715331 06/13/14
BROWN, MARK SD-115933 6 39.00 5178********0651 09615Z 06/13/14
CALAME, CALVIN SD-107761 6 35.00 3720*******4008 109601 06/13/14
CEPHAS, SHATONDA SD-105651 6 35.00 4744********7541 123034 06/13/14
CRAWFORD, TAMMIE SD-107461 6 35.00 4828********8019 962974 06/13/14
DANDY, EUGENE SD-106149 6 35.00 4430********8969 367386 06/13/14
DAVIS, DAVID SD-108567 6 39.00 4635********7982 123335 06/13/14
DAVIS, DEVORAH SD-121281 6 39.00 4635********7982 123335 06/13/14
DAVIS, SEDGWICK SD-121259 6 39.00 4258********9345 055120 06/13/14
DEFREITAS, CECILY SD-107496 6 35.00 4828********5030 040955 06/13/14
DUPERVIL, SAMUEL SD-112202 6 39.00 4744********5810 113535 06/13/14
EDMONDS, RICKFORD SD-113930 6 35.00 4337********6800 123137 06/13/14
ENGLAND, DENISE SD-105731 6 35.00 4430********6445 367449 06/13/14
FAIR-CEPHEY, WENDY SD-105659 6 35.00 4258********2040 058106 06/13/14
FEENEY, DIANNE MARIE SD-105723 6 35.00 5201********6107 92033B 06/13/14
FIEADS, WILLIE SD-105821 6 35.00 4020********6910 013997 06/13/14
FIELDS, COURTNEY SD-112188 6 39.00 4828********0023 991605 06/13/14
FLEMING, MICHELLE SD-114573 6 39.00 4828********7015 029187 06/13/14
FRIEDMAN, MAX SD-119004 6 39.00 4767********0382 384164 06/13/14
GOODMAN, ISRAEL SD-108603 6 39.00 4266********7174 09592B 06/13/14
GOOSSEN, BRIAN SD-119009 6 39.00 4147********3831 09610C 06/13/14
GREEN, RUFUS SD-111988 6 39.00 4635********5454 123339 06/13/14
GREENE, WILLIAM SD-BM300430 6 35.00 4258********5883 054057 06/13/14
GREGG, CARA SD-105943 6 35.00 5465********4540 001369 06/13/14
HERRARA, YSABEL SD-119647 6 35.00 4744********8510 123736 06/13/14
HITE, BRANDON SD-112143 6 39.00 4744********1858 133934 06/13/14
HUGES, WARREN SD-108254 6 39.00 4258********0218 057072 06/13/14
JACKSON, MICHELLE SD-111106 6 35.00 4258********2995 055142 06/13/14
JAMES, CARRIE SD-WEB118831 6 35.00 4258********3873 055141 06/13/14
JOHNSON, EDDIE SD-108549 6 39.00 4828********7022 962972 06/13/14
JONES, DARELL SD-BM300176 6 35.00 4020********5492 034581 06/13/14
KENNEDY, MARY SD-107832 6 35.00 4258********8714 055111 06/13/14
KNOX, KIMBERLEY SD-105638 6 35.00 4258********1297 055115 06/13/14
KYLE, ROBERT SD-115145 6 39.00 4744********4697 183133 06/13/14
LARSAH, JAMES SD-108505 6 39.00 4744********6656 183831 06/13/14
LIANA, HRUAI SD-121543 6 35.00 4559********1759 09592B 06/13/14
LINEAR, RAYMOND SD-105683 6 35.00 4258********7988 054067 06/13/14
LYALKA, VLADIMIR SD-105641 6 35.00 5424********1645 34653P 06/13/14
MCBEAN, KEMAR SD-109558 6 35.00 4258********9524 058102 06/13/14
MCCORMICK, DENISE SD-114937 6 39.00 5178********6685 09658B 06/13/14
MCFADDEN, BRIYA SD-108335 6 35.00 4828********8018 211749 06/13/14
MITCHELL, JAMES SD-120289 6 39.00 5511********8101 034401 06/13/14
MORRIS, THERMON SD-105760 6 35.00 4258********5204 056088 06/13/14
NELSON, LAKELL SD-117289 6 35.00 4258********7837 056125 06/13/14
NOEL, ENRIQUE SD-106249 6 35.00 4744********4156 113139 06/13/14
OLIVER, ANTWOINE SD-112039 6 35.00 4306********6318 000697 06/13/14
OSTROZYNSKI, CHANA SD-105970 6 35.00 4744********7861 113336 06/13/14
PAIGE, CHERRIE SD-107750 6 35.00 4258********8960 055132 06/13/14
PARSONS, ANNETTE SD-106211 6 35.00 5491********3597 35390B 06/13/14
PERRY, ROSALIN SD-105477 6 35.00 4266********2879 013683 06/13/14
POPE, JACQULYN SD-104761 6 35.00 4828********3042 040954 06/13/14
PRUE, BRADLEY SD-108691 6 39.00 4313********2993 035383 06/13/14
PURNRELL, JOHN SD-111962 6 39.00 4744********9891 103935 06/13/14
RAYMOND, EDNA SD-107467 6 35.00 6011********9980 01341R 06/13/14
REED, MARTIEZ SD-116939 6 39.00 4737********4991 210994 06/13/14
RICHARDS, NADINE SD-105845 6 35.00 4430********7046 314933 06/13/14
RICHARDSON, MARY SD-105870 6 35.00 4744********4848 113337 06/13/14
ROBIO, ROXANA SD-105804 6 35.00 4828********8018 040642 06/13/14
SANDERS, WENDY SD-119032 6 39.00 4744********4533 183136 06/13/14
SANTIFUL, WILHEMINA SD-108458 6 39.00 5465********9394 002561 06/13/14
SCALES, MARGARET SD-106030 6 35.00 4258********5629 057070 06/13/14
SIMMONS, NATALIE SD-111527 6 39.00 4828********8025 029180 06/13/14
SIMPSON, STACY SD-107881 6 35.00 4337********2886 103537 06/13/14
SKINNER, JAMES SD-105978 6 35.00 4828********3019 990717 06/13/14
SKINNER, MICHELLE SD-106080 6 35.00 4828********3019 029179 06/13/14
SMITH, PATRICIA SD-105560 6 35.00 4258********8440 056078 06/13/14
SNYDER, LEAH SD-121449 6 39.00 4258********6587 057067 06/13/14
SPIGNER, DANIELLE SD-106067 6 35.00 4020********4999 014000 06/13/14
STEPP, JAMES SD-106059 6 35.00 5489********8773 09592Z 06/13/14
STEWART, DEVONTAE SD-105769 6 35.00 4828********3042 040650 06/13/14
TALLEY, KELVET SD-117134 6 39.00 5466********1277 03533Z 06/13/14
TAYLOR, ROBERT SD-105732 6 35.00 4258********1837 054077 06/13/14
TAYLOR, TYRELL SD-108654 6 39.00 4744********3086 103434 06/13/14
TILLEY-NOLSON, PRISCILLA SD-120524 6 35.00 4337********0956 133839 06/13/14
TRUSTY, LILLIE SD-105569 6 35.00 4386********1097 011425 06/13/14
WALDMAN, ALAN SD-105656 6 35.00 5369********5284 09598P 06/13/14
WASSNER, RAPHAEL SD-118983 6 39.00 4264********7487 035324 06/13/14
WATTS, JOSEPH SD-118958 6 39.00 4744********2498 163132 06/13/14
WEST, JACQUELINE SD-105491 6 35.00 4266********4258 09619A 06/13/14
WHITE, CARLITA SD-108546 6 39.00 5466********4801 35028Z 06/13/14
WHITE, NAOMI SD-BM300131 6 39.00 4266********2990 09593A 06/13/14
WILLIAMS, HUGH SD-BM300246 6 35.00 4306********9905 003229 06/13/14
WILLIAMS, JOHN SD-108059 6 35.00 4430********5523 367463 06/13/14
WILTON, LEROY SD-108263 6 39.00 5465********9169 002560 06/13/14
WOOD, ANGELA SD-105996 6 35.00 4258********8961 056087 06/13/14
YANCEY, MONTRELL SD-108506 6 39.00 4635********2576 103638 06/13/14
ZOLLICOFFER, TIARRA SD-105634 6 35.00 4337********7299 143638 06/13/14
             
             
             
Totals
Count Card Type Total
     
4 American Express 144.00
14 MasterCard 518.00
76 Visa 2764.00
1 Discover 35.00
0 Other 0.00
     
    3461.00