Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADENIJI, ABDUL |
SD-100498 |
1 |
59.00 |
4337********6242 |
154265 |
08/08/14 |
| ANDERSON, NADINE |
SD-101973 |
1 |
10.00 |
4744********8791 |
104364 |
08/08/14 |
| ANDREWS, CHERYL |
SD-104305 |
1 |
20.00 |
4258********4775 |
032085 |
08/08/14 |
| BANKS, CHERYL |
SD-110780 |
1 |
20.00 |
4258********2152 |
020094 |
08/08/14 |
| BENBOW, MAE |
SD-116061 |
1 |
21.99 |
4313********7422 |
045619 |
08/08/14 |
| BOULDIN, IRENE |
SD-120456 |
1 |
132.00 |
4744********4229 |
134863 |
08/08/14 |
| BRAXTON, RAINELL |
SD-115717 |
1 |
45.00 |
4744********3204 |
124061 |
08/08/14 |
| CAMPBELL, CHARLES |
SD-110045 |
1 |
40.00 |
4258********5440 |
039052 |
08/08/14 |
| CARTERBROWN, CHARLETTA |
SD-117519 |
1 |
49.00 |
4258********3252 |
031041 |
08/08/14 |
| CHEYO, MANSOUR |
SD-115690 |
1 |
65.97 |
4744********0236 |
144564 |
08/08/14 |
| DERAMUS, GREGORY |
SD-109185 |
1 |
43.98 |
5262********9292 |
992606 |
08/08/14 |
| EGWIM, VITALIS |
SD-114017 |
1 |
21.99 |
4862********9703 |
08428A |
08/08/14 |
| ELLIS, TORSHELL |
SD-101698 |
1 |
20.00 |
4258********6097 |
026099 |
08/08/14 |
| ELLIS, VICTOR |
SD-101814 |
1 |
20.00 |
4258********6097 |
030129 |
08/08/14 |
| ENGLAND, DENISE |
SD-105731 |
1 |
10.00 |
4430********6445 |
671181 |
08/08/14 |
| ENWEZOR, MORGAN |
SD-105249 |
1 |
20.00 |
4744********8582 |
174466 |
08/08/14 |
| EUGENE, PATRICIA |
SD-110092 |
1 |
20.00 |
4072********1011 |
008631 |
08/08/14 |
| FERGUSON, OSCAR |
SD-122849 |
1 |
32.99 |
5430********3815 |
074521 |
08/08/14 |
| FLAMM, DAVID |
SD-101740 |
1 |
20.00 |
4744********7685 |
134067 |
08/08/14 |
| FRANKLIN, CHRISTOPHER |
SD-107413 |
1 |
164.96 |
4020********3960 |
053397 |
08/08/14 |
| FREEMAN, SURTAINO |
SD-114814 |
1 |
21.99 |
4258********1374 |
036077 |
08/08/14 |
| GARDNER, TRINA |
SD-110716 |
1 |
20.00 |
4258********8160 |
035037 |
08/08/14 |
| GILES, COREY |
SD-118787 |
1 |
20.00 |
5121********9086 |
00884B |
08/08/14 |
| GOOSSEN, BRIAN |
SD-119009 |
1 |
24.99 |
4147********3831 |
08427C |
08/08/14 |
| GRAHAM, DONTE |
SD-108130 |
1 |
87.96 |
4744********5212 |
194469 |
08/08/14 |
| GREEN, MICHAEL |
SD-118032 |
1 |
95.97 |
4744********7310 |
164265 |
08/08/14 |
| HERRERA, ANJANETTE |
SD-103371 |
1 |
20.00 |
4258********6980 |
019039 |
08/08/14 |
| HILL, ERICA |
SD-110798 |
1 |
20.00 |
5178********0600 |
08512Z |
08/08/14 |
| HILL, STEPHANIE |
SD-117779 |
1 |
31.99 |
4430********1713 |
694027 |
08/08/14 |
| HOLMES, RICHARD |
SD-115200 |
1 |
60.99 |
4744********4683 |
184563 |
08/08/14 |
| JOHNSON, ANGELENE |
SD-115927 |
1 |
109.95 |
4744********3204 |
164060 |
08/08/14 |
| JOHNSON, IESHA |
SD-118450 |
1 |
24.99 |
4258********1706 |
035087 |
08/08/14 |
| JOHNSON, WAYNE |
SD-122005 |
1 |
132.00 |
5178********6878 |
08598Z |
08/08/14 |
| JONES, CYNTHIA |
SD-104606 |
1 |
45.00 |
4447********0072 |
008865 |
08/08/14 |
| KARIM, NADIYAH |
SD-117587 |
1 |
31.99 |
4430********1842 |
693003 |
08/08/14 |
| MARTIN, CHERYL |
SD-118039 |
1 |
137.96 |
4000********3214 |
391664 |
08/08/14 |
| MATTHEWS, DARRIN |
SD-102431 |
1 |
59.98 |
4020********7960 |
053394 |
08/08/14 |
| MCCARTHY, DORIS |
SD-109364 |
1 |
49.98 |
4258********2524 |
031043 |
08/08/14 |
| MCKIE-STREETE, ANGELA |
SD-100699 |
1 |
10.00 |
4430********7046 |
669648 |
08/08/14 |
| MILES, DEBORAH |
SD-109898 |
1 |
40.00 |
4258********2485 |
021067 |
08/08/14 |
| MOORE, ANNITA |
SD-100967 |
1 |
40.00 |
4610********3535 |
08525A |
08/08/14 |
| MOORE, CHRISTIAN |
SD-102104 |
1 |
29.99 |
4258********7902 |
021107 |
08/08/14 |
| MURRICK, VANESSA |
SD-101823 |
1 |
20.00 |
4258********6545 |
019081 |
08/08/14 |
| NACHMAN, JACKIE |
SD-119250 |
1 |
21.99 |
4258********0086 |
043078 |
08/08/14 |
| NICHOLSON, SIMONE |
SD-113993 |
1 |
21.99 |
4258********3983 |
029069 |
08/08/14 |
| NNORUOM, CHRISTINE |
SD-116609 |
1 |
21.99 |
4020********9153 |
357854 |
08/08/14 |
| OWENS, ANDRE |
SD-119509 |
1 |
20.00 |
4258********1653 |
026057 |
08/08/14 |
| OWENS, LESLIE |
SD-110900 |
1 |
20.00 |
4258********1653 |
036085 |
08/08/14 |
| PAIGE, CHERRIE |
SD-107750 |
1 |
29.99 |
4258********8960 |
034098 |
08/08/14 |
| PARKER, GERALDINE |
SD-107673 |
1 |
29.99 |
4430********4360 |
694005 |
08/08/14 |
| PETTWAY, SHANDI |
SD-115307 |
1 |
198.94 |
4127********4416 |
001091 |
08/08/14 |
| PHILON, SHIKARO |
SD-104644 |
1 |
10.00 |
4828********2013 |
073092 |
08/08/14 |
| PLATSMAN, LEV |
SD-113494 |
1 |
21.99 |
5424********5431 |
90060B |
08/08/14 |
| RAYMOND, EDNA |
SD-107467 |
1 |
29.99 |
6011********9980 |
00838R |
08/08/14 |
| ROMERO, JOSUE |
SD-110338 |
1 |
20.00 |
4744********2102 |
144964 |
08/08/14 |
| SANDERS, WENDY |
SD-119032 |
1 |
49.98 |
4744********4533 |
134467 |
08/08/14 |
| SAUNDERS, JULIET |
SD-101462 |
1 |
20.00 |
4744********1041 |
164763 |
08/08/14 |
| SEARS, BRANDON |
SD-121569 |
1 |
148.96 |
4127********4416 |
001162 |
08/08/14 |
| SHAKAROV, POLAT |
SD-114458 |
1 |
20.00 |
4337********5039 |
184863 |
08/08/14 |
| SHORT-BAILEY, GWEN |
SD-121197 |
1 |
64.00 |
4744********4543 |
164861 |
08/08/14 |
| SMITH, HERMAN |
SD-117837 |
1 |
31.99 |
4430********4241 |
693720 |
08/08/14 |
| SPRING, RANDY |
SD-113972 |
1 |
21.99 |
4258********3983 |
035107 |
08/08/14 |
| STERLING, TONIA |
SD-112975 |
1 |
59.98 |
4744********4172 |
174965 |
08/08/14 |
| STOKER, RYAN |
SD-104522 |
1 |
21.99 |
5466********1971 |
87141Z |
08/08/14 |
| SUMMERVILLE JR, ARCHIE |
SD-106718 |
1 |
29.99 |
4408********5089 |
670878 |
08/08/14 |
| SWEENEY, MARION |
SD-111166 |
1 |
20.00 |
5576********6500 |
002862 |
08/08/14 |
| TAYLOR, ROBERT |
SD-105732 |
1 |
20.00 |
4258********1837 |
031101 |
08/08/14 |
| THOMAS, MICHELLE |
SD-103290 |
1 |
20.00 |
4258********3466 |
026093 |
08/08/14 |
| THOMPSON, AARON |
SD-106915 |
1 |
218.94 |
4744********3710 |
144165 |
08/08/14 |
| TRUSTY, LILLIE |
SD-105569 |
1 |
20.00 |
4386********1097 |
816378 |
08/08/14 |
| TYLER, RODNEY |
SD-102142 |
1 |
29.99 |
4258********6373 |
029050 |
08/08/14 |
| WALLACE, DWAYNE |
SD-116525 |
1 |
21.99 |
4744********9818 |
194669 |
08/08/14 |
| WALTERS, DORENE |
SD-105074 |
1 |
20.00 |
4337********3667 |
104569 |
08/08/14 |
| WALUYN, GERARD |
SD-115893 |
1 |
40.00 |
4337********0387 |
184660 |
08/08/14 |
| WEBB, DEXTER |
SD-122903 |
1 |
29.99 |
4258********1028 |
027106 |
08/08/14 |
| WOOD, ANGELA |
SD-105996 |
1 |
20.00 |
4258********8961 |
035133 |
08/08/14 |
| WORTHAN, JASON |
SD-106206 |
1 |
20.00 |
4258********7462 |
019038 |
08/08/14 |
| YOUNG, NICOLE |
SD-117616 |
1 |
49.00 |
4258********8051 |
030111 |
08/08/14 |
| YOUNG, SHELLY |
SD-106575 |
1 |
29.99 |
4258********8261 |
031107 |
08/08/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
312.95 |
| 70 |
Visa |
3105.32 |
| 1 |
Discover |
29.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3448.26 |