Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, NAJEE |
SD-120154 |
6 |
35.00 |
4479********3046 |
010330 |
10/10/14 |
| ARCALES, PERFECTO |
SD-113638 |
6 |
39.00 |
4258********6114 |
096076 |
10/10/14 |
| BENNETT, PAMELA |
SD-106693 |
6 |
35.00 |
4258********0878 |
097074 |
10/10/14 |
| BILAL, BRANDON |
SD-116733 |
6 |
35.00 |
5178********1576 |
00773Z |
10/10/14 |
| BLANCHARD, EDWIN |
SD-BM300056 |
6 |
35.00 |
4737********1956 |
318687 |
10/10/14 |
| BLYVEIS, TAMMY |
SD-113811 |
6 |
39.00 |
4719********4053 |
900130 |
10/10/14 |
| BROOKS, LAUREN |
SD-113817 |
6 |
39.00 |
4337********9606 |
180937 |
10/10/14 |
| BROWN, ERIKA |
SD-113617 |
6 |
39.00 |
4744********0928 |
120231 |
10/10/14 |
| COLVIN SR, ODDIS |
SD-111431 |
6 |
35.00 |
4744********3834 |
110939 |
10/10/14 |
| CRYER, JOHN |
SD-104683 |
6 |
35.00 |
5291********7832 |
00790Z |
10/10/14 |
| DANGERFIELD, TERESA |
SD-104834 |
6 |
35.00 |
4258********1472 |
095132 |
10/10/14 |
| DIXON, SHAWNTE |
SD-113804 |
6 |
39.00 |
4828********3048 |
029626 |
10/10/14 |
| DUNSTAN, HYACINTH |
SD-113554 |
6 |
39.00 |
5491********3013 |
75464P |
10/10/14 |
| EGBOREBHE, EMMANUEL |
SD-111333 |
6 |
35.00 |
4258********4740 |
097132 |
10/10/14 |
| ELLERBY JR, HARRY |
SD-120160 |
6 |
35.00 |
4306********7815 |
007417 |
10/10/14 |
| GARMAN, ANNETTA |
SD-111195 |
6 |
35.00 |
4258********5881 |
097086 |
10/10/14 |
| GERSON, HADASS |
SD-113550 |
6 |
39.00 |
4815********3840 |
120032 |
10/10/14 |
| GILES, COREY |
SD-118787 |
6 |
35.00 |
5121********9086 |
01058B |
10/10/14 |
| GOLDER, CHRISTIAN |
SD-122096 |
6 |
39.00 |
4744********4930 |
120230 |
10/10/14 |
| GRIMES, LAJOIE |
SD-111234 |
6 |
35.00 |
4337********8214 |
190435 |
10/10/14 |
| HENRY, KEITH |
SD-115433 |
6 |
35.00 |
4744********1186 |
110030 |
10/10/14 |
| ISKANDIROV, SULEYMON |
SD-BM300745 |
6 |
39.00 |
4744********4147 |
170538 |
10/10/14 |
| JAMES, DOROTHEA |
SD-BM309127 |
6 |
39.00 |
5155********2477 |
00792Z |
10/10/14 |
| JEANTY, FRANCISCO |
SD-113740 |
6 |
39.00 |
4828********2030 |
319924 |
10/10/14 |
| JOHNSON, JOHN |
SD-104672 |
6 |
35.00 |
4744********3948 |
110331 |
10/10/14 |
| JOHNSON, TRACEY |
SD-113516 |
6 |
39.00 |
4744********6508 |
190934 |
10/10/14 |
| KALMANOVICH, GRIGORIY |
SD-113572 |
6 |
39.00 |
4264********1258 |
005347 |
10/10/14 |
| LEVIN, MALYA |
SD-104857 |
6 |
35.00 |
4737********7167 |
262397 |
10/10/14 |
| LEWIS, MARSHALL |
SD-111231 |
6 |
35.00 |
4744********9698 |
100539 |
10/10/14 |
| LONG, GREGORY |
SD-111161 |
6 |
35.00 |
4828********1039 |
029620 |
10/10/14 |
| MACK, TONI |
SD-111239 |
6 |
35.00 |
4828********2052 |
321558 |
10/10/14 |
| MEISTER, MORDY |
SD-113714 |
6 |
39.00 |
4802********9376 |
007839 |
10/10/14 |
| OGALA, NGOZI |
SD-117595 |
6 |
35.00 |
4258********7209 |
096151 |
10/10/14 |
| OUTLAW SR, JAMES |
SD-119243 |
6 |
35.00 |
4258********6419 |
097118 |
10/10/14 |
| PALMER, DARMEDRICK |
SD-104646 |
6 |
35.00 |
4862********9392 |
00780A |
10/10/14 |
| PHILON, SHIKARO |
SD-104644 |
6 |
35.00 |
4828********2013 |
059826 |
10/10/14 |
| QUEEN, BRANDON |
SD-116845 |
6 |
39.00 |
4258********0195 |
095108 |
10/10/14 |
| RINEHEART, IRVIN |
SD-112558 |
6 |
35.00 |
5121********0967 |
01058B |
10/10/14 |
| ROLLINS, RENEE |
SD-104662 |
6 |
35.00 |
4312********5466 |
010378 |
10/10/14 |
| ROSAS, ANGELA |
SD-109484 |
6 |
35.00 |
3767*******1001 |
163610 |
10/10/14 |
| SEDGWICK, SHEREECE |
SD-106678 |
6 |
35.00 |
4744********3055 |
160938 |
10/10/14 |
| SLAUGHTER, JACKIE |
SD-111130 |
6 |
35.00 |
4337********1518 |
160638 |
10/10/14 |
| SMITH, BETTY ANN |
SD-106732 |
6 |
35.00 |
4258********1248 |
095138 |
10/10/14 |
| SPRIGGS, MARGARET |
SD-111261 |
6 |
35.00 |
4258********6877 |
095125 |
10/10/14 |
| STOKES, SHEILA |
SD-118063 |
6 |
39.00 |
4258********2312 |
096141 |
10/10/14 |
| WELLS, JUSTIN |
SD-116793 |
6 |
39.00 |
4744********1482 |
190133 |
10/10/14 |
| WHITAKER, LEKESHA |
SD-111404 |
6 |
35.00 |
4258********4304 |
096159 |
10/10/14 |
| WHITE, JAMES |
SD-106655 |
6 |
35.00 |
4258********0544 |
096090 |
10/10/14 |
| WILSON, THOMAS |
SD-114877 |
6 |
35.00 |
5178********5040 |
00782Z |
10/10/14 |
| WYNN, DANTE |
SD-104741 |
6 |
35.00 |
4258********8975 |
096086 |
10/10/14 |
| YOUNG, JENICE |
SD-114863 |
6 |
35.00 |
5178********5040 |
00779Z |
10/10/14 |
| ZMORA, OFER |
SD-113618 |
6 |
39.00 |
4737********2636 |
320853 |
10/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 8 |
MasterCard |
288.00 |
| 43 |
Visa |
1569.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1892.00 |