Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBARADO, GAIL |
SD-114905 |
6 |
39.00 |
4447********3793 |
011472 |
07/11/14 |
| BERKLEY, CHARLES |
SD-114883 |
6 |
39.00 |
4386********5820 |
414234 |
07/11/14 |
| BITMAN, BARUCH |
SD-119433 |
6 |
35.00 |
4635********3684 |
134697 |
07/11/14 |
| BOYD, ROY |
SD-114965 |
6 |
39.00 |
4337********9567 |
124292 |
07/11/14 |
| BUNCH, VALDEZ |
SD-121109 |
6 |
35.00 |
3717*******1002 |
189320 |
07/11/14 |
| BURTON, REGGIE |
SD-114394 |
6 |
39.00 |
4744********1813 |
154592 |
07/11/14 |
| CATO, DONNA |
SD-114649 |
6 |
39.00 |
4071********6169 |
011292 |
07/11/14 |
| CHAPMAN, LENORA |
SD-103357 |
6 |
35.00 |
4337********8933 |
104197 |
07/11/14 |
| CONYERS, ETHYEL |
SD-113987 |
6 |
39.00 |
4258********4696 |
028126 |
07/11/14 |
| COOK, RONALD |
SD-120549 |
6 |
39.00 |
4306********4211 |
006097 |
07/11/14 |
| CRAWLEY JR, MELVIN |
SD-103179 |
6 |
35.00 |
4828********8020 |
152012 |
07/11/14 |
| DAVIS, WILLIAM |
SD-105343 |
6 |
35.00 |
4828********2018 |
223878 |
07/11/14 |
| DIGGS, TIFFANY |
SD-112060 |
6 |
39.00 |
4737********3629 |
320719 |
07/11/14 |
| DOUGLAS, MILBURN |
SD-105276 |
6 |
35.00 |
4305********2449 |
07384A |
07/11/14 |
| DUNMEYER, IVORY |
SD-114534 |
6 |
39.00 |
4737********7980 |
004410 |
07/11/14 |
| ERIC, PERRY |
SD-103390 |
6 |
35.00 |
4000********6158 |
154021 |
07/11/14 |
| FOGG, VENISE |
SD-112052 |
6 |
39.00 |
4337********2394 |
134395 |
07/11/14 |
| FREEMAN, SURTAINO |
SD-114814 |
6 |
39.00 |
4258********1374 |
027125 |
07/11/14 |
| GARVIN, ADA |
SD-114891 |
6 |
39.00 |
4430********0817 |
907221 |
07/11/14 |
| GELMAN, LEONID |
SD-116180 |
6 |
35.00 |
3772*******1008 |
102336 |
07/11/14 |
| GRAHAM, DONTE |
SD-108130 |
6 |
39.00 |
4744********5212 |
104796 |
07/11/14 |
| GRANDISON, MICHAEL |
SD-105371 |
6 |
35.00 |
4258********6689 |
031081 |
07/11/14 |
| GRANT, LORI |
SD-111873 |
6 |
39.00 |
4258********2673 |
028095 |
07/11/14 |
| GRANT, NICHELLE |
SD-112069 |
6 |
39.00 |
4258********6846 |
027085 |
07/11/14 |
| GRANT, WELAI |
SD-122449 |
6 |
39.00 |
4000********1770 |
889135 |
07/11/14 |
| GREENWOOD, ANDREW |
SD-122799 |
6 |
35.00 |
4744********8798 |
134294 |
07/11/14 |
| GRIMM, BRIAN |
SD-116962 |
6 |
35.00 |
4313********0804 |
045941 |
07/11/14 |
| HALL, AIRUELL |
SD-120076 |
6 |
35.00 |
4337********2254 |
124691 |
07/11/14 |
| HANKINS, CRAIG |
SD-122603 |
6 |
35.00 |
4258********5923 |
028071 |
07/11/14 |
| HARRIS, CHANTEA |
SD-118691 |
6 |
39.00 |
4427********7692 |
332182 |
07/11/14 |
| HAYES, CLARA |
SD-103701 |
6 |
35.00 |
3721*******2002 |
162734 |
07/11/14 |
| HERRERA, ANJANETTE |
SD-103371 |
6 |
35.00 |
4258********6980 |
031049 |
07/11/14 |
| HILL, SHEILA |
SD-103225 |
6 |
35.00 |
4828********0065 |
959559 |
07/11/14 |
| HIMELRIGHT, MINA |
SD-107567 |
6 |
35.00 |
5523********3956 |
01140Z |
07/11/14 |
| JENNINGS, SHIRLEY |
SD-105273 |
6 |
35.00 |
4744********7441 |
154398 |
07/11/14 |
| JOHNSON, IESHA |
SD-118450 |
6 |
39.00 |
4258********1706 |
030098 |
07/11/14 |
| JONES, ALICIA |
SD-107628 |
6 |
35.00 |
4258********1012 |
029052 |
07/11/14 |
| JONES, TRAELIN |
SD-111753 |
6 |
39.00 |
4430********6836 |
993630 |
07/11/14 |
| KIESLER, WERNER |
SD-120102 |
6 |
35.00 |
4744********1551 |
174899 |
07/11/14 |
| KIMBROUGH, HOPE |
SD-114782 |
6 |
35.00 |
4368********0230 |
164991 |
07/11/14 |
| KINNARD, CLYDE |
SD-113005 |
6 |
35.00 |
4828********9015 |
153463 |
07/11/14 |
| LESANE, BRIANNA |
SD-118652 |
6 |
39.00 |
4306********3214 |
009558 |
07/11/14 |
| LOWRY, KEVIN |
SD-106846 |
6 |
35.00 |
4258********6326 |
029055 |
07/11/14 |
| LUCAS, FAITH |
SD-105428 |
6 |
35.00 |
4744********0336 |
174291 |
07/11/14 |
| LUNA, FELIX EVELIO |
SD-112695 |
6 |
35.00 |
4828********5028 |
194970 |
07/11/14 |
| MAMASHEV, DJAMSHED |
SD-118469 |
6 |
39.00 |
4635********1765 |
124596 |
07/11/14 |
| MARTIN, JOANNA |
SD-103278 |
6 |
35.00 |
4337********6454 |
114999 |
07/11/14 |
| MATTHEWS, JENESTA |
SD-114798 |
6 |
39.00 |
5109********9638 |
H88874 |
07/11/14 |
| MCCORKLE, LISA |
SD-105424 |
6 |
35.00 |
4258********8217 |
030105 |
07/11/14 |
| MURRAY, VERNON |
SD-105329 |
6 |
35.00 |
4430********6298 |
907414 |
07/11/14 |
| MYERS, SHERRISE |
SD-107537 |
6 |
35.00 |
4258********6357 |
031079 |
07/11/14 |
| OWENS, KHORI |
SD-108163 |
6 |
39.00 |
4727********4337 |
200093 |
07/11/14 |
| PALTEN, BRIDGETT |
SD-103365 |
6 |
35.00 |
4744********8657 |
194793 |
07/11/14 |
| PARKER, DARRYL |
SD-107596 |
6 |
35.00 |
4306********5017 |
001576 |
07/11/14 |
| PARSON, KELLY |
SD-115390 |
6 |
35.00 |
4266********4950 |
07383C |
07/11/14 |
| PAYLOR JR, ALBERT |
SD-103985 |
6 |
35.00 |
4337********1320 |
174992 |
07/11/14 |
| PEREYRA, DIANA |
SD-116936 |
6 |
39.00 |
5465********2531 |
005152 |
07/11/14 |
| POLK, ROBERT |
SD-103972 |
6 |
35.00 |
4337********9591 |
184497 |
07/11/14 |
| POWELL III, JOSEPH |
SD-117177 |
6 |
39.00 |
4744********3583 |
174796 |
07/11/14 |
| PRICE, MONYETTE |
SD-120993 |
6 |
39.00 |
4828********8019 |
088269 |
07/11/14 |
| RAMIREZ, LILIAN |
SD-114792 |
6 |
39.00 |
4744********4559 |
114995 |
07/11/14 |
| RANSON, BOBBIE |
SD-103986 |
6 |
35.00 |
4258********4734 |
028122 |
07/11/14 |
| RICE, TAMARA |
SD-111851 |
6 |
39.00 |
4258********5461 |
026063 |
07/11/14 |
| RIVERS, GLENN |
SD-111730 |
6 |
39.00 |
4430********0109 |
907141 |
07/11/14 |
| SCOTT, RHONDA |
SD-107633 |
6 |
35.00 |
4828********2017 |
959552 |
07/11/14 |
| SHAKAROV, YASIN |
SD-103132 |
6 |
35.00 |
4888********6196 |
045992 |
07/11/14 |
| SINGER, NAPHTALE |
SD-103267 |
6 |
35.00 |
4266********2066 |
07392B |
07/11/14 |
| SLOAN, THOMAS |
SD-107534 |
6 |
35.00 |
4682********8091 |
200081 |
07/11/14 |
| SMITH, CHRISTOPHER |
SD-122836 |
6 |
39.00 |
4737********2939 |
321682 |
07/11/14 |
| SNIPES, BERTHA |
SD-103262 |
6 |
35.00 |
3767*******1008 |
156542 |
07/11/14 |
| THOMAS JR, TITUS |
SD-103155 |
6 |
35.00 |
4744********5177 |
174193 |
07/11/14 |
| THOMAS, MICHELLE |
SD-103290 |
6 |
35.00 |
4258********3466 |
028088 |
07/11/14 |
| WALEE, LATEEF |
SD-104177 |
6 |
35.00 |
4337********6576 |
144898 |
07/11/14 |
| WALLACE, CATHERINE |
SD-114646 |
6 |
39.00 |
3739*******1003 |
197674 |
07/11/14 |
| WATKINS, GARY |
SD-111576 |
6 |
39.00 |
4635********9293 |
154397 |
07/11/14 |
| WHITE, ANA |
SD-BM300957 |
6 |
35.00 |
4258********0464 |
026060 |
07/11/14 |
| WILLIAMS II, WINSTON |
SD-114513 |
6 |
39.00 |
4744********4605 |
144098 |
07/11/14 |
| WILLIAMS, GENISE |
SD-111701 |
6 |
39.00 |
4744********4605 |
144098 |
07/11/14 |
| WINGO, BILL |
SD-120322 |
6 |
39.00 |
4737********1145 |
194967 |
07/11/14 |
| WISE, BERNADETTE |
SD-103126 |
6 |
35.00 |
4337********0877 |
114296 |
07/11/14 |
| WOOD, RICHETTA |
SD-111816 |
6 |
39.00 |
4306********6464 |
007959 |
07/11/14 |
| WOODSON, COREY |
SD-116918 |
6 |
35.00 |
4258********7362 |
028120 |
07/11/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
179.00 |
| 3 |
MasterCard |
113.00 |
| 74 |
Visa |
2722.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3014.00 |