Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUTRY, MYRON |
SD-114500 |
6 |
39.00 |
4744********2979 |
153362 |
08/15/14 |
| BALDWIN, THELMA |
SD-103633 |
6 |
35.00 |
5511********7252 |
045388 |
08/15/14 |
| BALKISSOON, NADIA |
SD-107168 |
6 |
35.00 |
4164********5072 |
23536F |
08/15/14 |
| BROOKS, SHERRIE |
SD-117566 |
6 |
35.00 |
5146********6147 |
5E5280 |
08/15/14 |
| CHASE, SHERRIA |
SD-111668 |
6 |
39.00 |
4744********7201 |
183666 |
08/15/14 |
| CHEEKS, TRACEY |
SD-114286 |
6 |
39.00 |
4258********0576 |
029053 |
08/15/14 |
| CLAY, JUSTIN |
SD-114366 |
6 |
39.00 |
4741********7655 |
855554 |
08/15/14 |
| COOPER, JONNAE |
SD-107223 |
6 |
35.00 |
4258********5888 |
028085 |
08/15/14 |
| DABNEY, FRANKLIN |
SD-111911 |
6 |
39.00 |
4737********0213 |
855567 |
08/15/14 |
| DOWNS, ROBERT |
SD-113370 |
6 |
35.00 |
4306********1113 |
005051 |
08/15/14 |
| EDMONDSON, HASAN |
SD-120902 |
6 |
39.00 |
4258********5625 |
026066 |
08/15/14 |
| EMMANUEL, ATAYA |
SD-120336 |
3 |
132.00 |
4430********4677 |
632905 |
08/15/14 |
| ENGLISH, PATRICIA |
SD-BM300417 |
3 |
132.00 |
4744********3201 |
143761 |
08/15/14 |
| EVANS, TENEA |
SD-114255 |
6 |
39.00 |
4744********9056 |
123365 |
08/15/14 |
| FANVA, SIONE |
SD-119758 |
6 |
35.00 |
6011********0649 |
01593R |
08/15/14 |
| FELDER, TAVORNETTER |
SD-103584 |
6 |
35.00 |
4258********0879 |
025137 |
08/15/14 |
| FISHMAN, YISSOCHOR |
SD-120931 |
6 |
39.00 |
3715*******1006 |
113601 |
08/15/14 |
| FLORES, BONFILIA |
SD-114427 |
6 |
39.00 |
4737********6861 |
813198 |
08/15/14 |
| HAMMOND, TAMIKA |
SD-114434 |
6 |
39.00 |
4744********2255 |
133869 |
08/15/14 |
| HARRISON, MACHELLE |
SD-BM301053 |
6 |
35.00 |
4258********7267 |
026072 |
08/15/14 |
| HAYES JR, KEITH |
SD-111688 |
6 |
39.00 |
4020********4137 |
010864 |
08/15/14 |
| HIGGS, LOUIS |
SD-102101 |
6 |
35.00 |
5466********5964 |
03560W |
08/15/14 |
| HIGHTOWER, MATTHEW |
SD-BM300159 |
6 |
39.00 |
4828********7015 |
722106 |
08/15/14 |
| HYATT, JOSH |
SD-103651 |
6 |
35.00 |
3717*******3002 |
141868 |
08/15/14 |
| JOHNSON, BRIAN |
SD-103417 |
6 |
35.00 |
4258********4021 |
028098 |
08/15/14 |
| KOGER, ALLYN |
SD-114526 |
6 |
39.00 |
4352********8934 |
133967 |
08/15/14 |
| KORN, DAVID |
SD-114288 |
6 |
39.00 |
4616********4120 |
42459B |
08/15/14 |
| LAWRENCE, STACY |
SD-111646 |
6 |
39.00 |
4737********2629 |
696258 |
08/15/14 |
| LEWIS, JERALD |
SD-114554 |
6 |
39.00 |
4465********6173 |
015864 |
08/15/14 |
| LOFTIN, ALIA |
SD-103847 |
6 |
35.00 |
4862********4133 |
08846A |
08/15/14 |
| MARTIN, RITA |
SD-103846 |
6 |
35.00 |
4828********2021 |
749073 |
08/15/14 |
| MAYZCK, JOSEPH |
SD-103868 |
6 |
35.00 |
4862********4133 |
08848A |
08/15/14 |
| MCGLOTTEN, MICHELK |
SD-107239 |
6 |
35.00 |
4744********0412 |
193368 |
08/15/14 |
| MCLEOD, TAMAR |
SD-111534 |
6 |
39.00 |
4430********5110 |
607409 |
08/15/14 |
| MELCHOR, BEATRIZ |
SD-111713 |
6 |
39.00 |
4744********6007 |
153264 |
08/15/14 |
| MENDEZ, CARLOS |
SD-107254 |
6 |
35.00 |
4828********1016 |
637621 |
08/15/14 |
| MILES, RYAN |
SD-114220 |
6 |
39.00 |
4258********9061 |
028058 |
08/15/14 |
| MITCHELL, CRYSTAL |
SD-111913 |
6 |
39.00 |
4039********2041 |
000787 |
08/15/14 |
| MONDOWNEY, DERRICK |
SD-BM300083 |
6 |
39.00 |
3767*******2020 |
107564 |
08/15/14 |
| MOORE, CHRISTIAN |
SD-102104 |
6 |
35.00 |
4258********7902 |
028120 |
08/15/14 |
| MOSKOWITZ, ELLIOT |
SD-114499 |
6 |
39.00 |
4828********4022 |
910919 |
08/15/14 |
| NELSON, VIVIAN |
SD-BM301041 |
6 |
35.00 |
6011********4139 |
01595R |
08/15/14 |
| ONWUKA, REGINALD |
SD-114400 |
6 |
39.00 |
4828********1028 |
857030 |
08/15/14 |
| OWENS, ROBERT |
SD-103758 |
6 |
35.00 |
4258********4853 |
025135 |
08/15/14 |
| REDDICK, ANDREA |
SD-122680 |
6 |
39.00 |
5465********5462 |
001658 |
08/15/14 |
| SAMPSON, DEBRA |
SD-103500 |
6 |
35.00 |
4744********3601 |
143367 |
08/15/14 |
| SAMPSON, SHELDON |
SD-103505 |
6 |
35.00 |
4744********3601 |
143367 |
08/15/14 |
| SARPONG, JAMHEL |
SD-BM300867 |
6 |
35.00 |
4744********0815 |
193861 |
08/15/14 |
| SHAKAROV, POLAT |
SD-114458 |
6 |
39.00 |
4337********5039 |
153069 |
08/15/14 |
| SHAW, AL |
SD-BM300555 |
6 |
35.00 |
4258********7039 |
029091 |
08/15/14 |
| SMALL, SHARIF |
SD-106809 |
6 |
35.00 |
5455********0133 |
869098 |
08/15/14 |
| STRON, PAUL |
SD-107066 |
6 |
35.00 |
5466********4685 |
03568W |
08/15/14 |
| TINSON, ANGELA |
SD-114282 |
6 |
39.00 |
4744********3436 |
123064 |
08/15/14 |
| WIDEMAN, SUELLEN |
SD-103726 |
6 |
35.00 |
4147********1976 |
08819C |
08/15/14 |
| WILLIAMS, BRYAN |
SD-114514 |
6 |
39.00 |
4306********7943 |
006525 |
08/15/14 |
| WILLIAMS, COURTNEY |
SD-BM300580 |
3 |
132.00 |
5465********1504 |
002004 |
08/15/14 |
| WILLIAMS, ELZENIA |
SD-103553 |
6 |
35.00 |
5140********8886 |
08848P |
08/15/14 |
| WOOTEN, JOSE |
SD-BM300778 |
6 |
35.00 |
4258********4457 |
029104 |
08/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
113.00 |
| 8 |
MasterCard |
381.00 |
| 45 |
Visa |
1865.00 |
| 2 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2429.00 |