Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN JR, DAVID |
SD-110762 |
6 |
35.00 |
4258********4461 |
096124 |
11/14/14 |
| CHAMBERS, AMENITA |
SD-111009 |
6 |
35.00 |
4737********5455 |
722525 |
11/14/14 |
| COLE, LINDA |
SD-111099 |
6 |
35.00 |
4388********0551 |
07292C |
11/14/14 |
| COX, MEIKO |
SD-113284 |
6 |
39.00 |
4828********1015 |
647018 |
11/14/14 |
| DECHA, FAITHFUL |
SD-110887 |
6 |
35.00 |
4258********7898 |
097146 |
11/14/14 |
| DIXON, BARBARA |
SD-113350 |
6 |
39.00 |
4258********7928 |
098075 |
11/14/14 |
| FANUA, LAVINIA |
SD-120826 |
6 |
35.00 |
4337********5218 |
102325 |
11/14/14 |
| FRAZIER, ROMAN |
SD-113241 |
6 |
39.00 |
4744********5779 |
122023 |
11/14/14 |
| HARRIS, CECILIA |
SD-113298 |
6 |
39.00 |
4737********6348 |
693458 |
11/14/14 |
| HENDRICKS, GLENDA |
SD-110893 |
6 |
35.00 |
5262********8462 |
624304 |
11/14/14 |
| HILL, ERICA |
SD-110798 |
6 |
35.00 |
5178********0600 |
07310Z |
11/14/14 |
| KATZ, JUDAH |
SD-111083 |
6 |
35.00 |
3772*******1001 |
160252 |
11/14/14 |
| LIGGINS, MARCO |
SD-BM300708 |
6 |
35.00 |
4258********2670 |
097137 |
11/14/14 |
| MATUMLA, SEIF |
SD-111107 |
6 |
35.00 |
4020********7107 |
351587 |
11/14/14 |
| MCCARGO, LORI |
SD-113450 |
6 |
39.00 |
5452********9763 |
07298Z |
11/14/14 |
| MELTON, COREY |
SD-113480 |
6 |
39.00 |
4020********5992 |
037430 |
11/14/14 |
| MINZER, DAVID |
SD-113405 |
6 |
39.00 |
4117********3488 |
162026 |
11/14/14 |
| MIXON, ROGER |
SD-110967 |
6 |
35.00 |
4306********1238 |
005687 |
11/14/14 |
| MYERS, BRIA |
SD-106492 |
6 |
35.00 |
4744********9237 |
162420 |
11/14/14 |
| NELSON, SHERYL |
SD-110728 |
6 |
35.00 |
4306********2780 |
009708 |
11/14/14 |
| PARKER, DAMEIN |
SD-113310 |
6 |
39.00 |
4828********6027 |
647004 |
11/14/14 |
| PATTON, ROLAWN |
SD-113330 |
6 |
39.00 |
5576********0857 |
003312 |
11/14/14 |
| PINEDA, JOSE |
SD-BM300540 |
6 |
39.00 |
4744********6420 |
122727 |
11/14/14 |
| PLATSMAN, LEV |
SD-113494 |
6 |
39.00 |
5424********5431 |
46454B |
11/14/14 |
| POLES, TIMOTHY |
SD-BM309120 |
6 |
35.00 |
4337********4162 |
112221 |
11/14/14 |
| RANDLE-PAYLOR, CHRISTIE |
SD-110857 |
6 |
35.00 |
4256********7015 |
182126 |
11/14/14 |
| ROBINSON, DAVID |
SD-BM300927 |
6 |
35.00 |
4828********5020 |
721508 |
11/14/14 |
| SANCHEZ, EXEQULE |
SD-111034 |
6 |
35.00 |
4744********5582 |
182629 |
11/14/14 |
| SANTAMARIA, SILVERIO |
SD-111072 |
6 |
35.00 |
4737********8484 |
578285 |
11/14/14 |
| SMITH, JOSEPH |
SD-117885 |
6 |
39.00 |
4744********5997 |
152027 |
11/14/14 |
| SONENTHAL, AVRAHAM |
SD-110938 |
6 |
35.00 |
3721*******2036 |
167754 |
11/14/14 |
| STOKES, TIA |
SD-117931 |
6 |
39.00 |
4337********6438 |
152628 |
11/14/14 |
| TAYLOR, CHRISTOPHER |
SD-113306 |
6 |
39.00 |
4465********3150 |
014728 |
11/14/14 |
| WALKER, SABRINA |
SD-106590 |
6 |
35.00 |
4258********7918 |
098089 |
11/14/14 |
| WALTERS, CHARLES |
SD-110769 |
6 |
35.00 |
4337********7186 |
172428 |
11/14/14 |
| WARD, AISHA |
SD-BM309232 |
6 |
35.00 |
4744********0426 |
132925 |
11/14/14 |
| WATSON, ALFONSINA |
SD-111001 |
6 |
35.00 |
5262********6900 |
232768 |
11/14/14 |
| WILLIAMS, MICHAEL |
SD-110885 |
6 |
35.00 |
4828********9018 |
722526 |
11/14/14 |
| WOHL, RACHEL |
SD-113429 |
6 |
39.00 |
3720*******8009 |
103302 |
11/14/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
109.00 |
| 6 |
MasterCard |
222.00 |
| 30 |
Visa |
1094.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1425.00 |