Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARVINGER, ERIC |
SD-107744 |
6 |
35.00 |
4744********9593 |
122752 |
06/12/15 |
| ASKINS, RALPH |
SD-106041 |
6 |
35.00 |
3727*******6000 |
169528 |
06/12/15 |
| BAKER, GRETCHEN |
SD-108001 |
6 |
35.00 |
4737********4966 |
202768 |
06/12/15 |
| BARNES, JOCELYN |
SD-106872 |
6 |
35.00 |
4258********3873 |
024130 |
06/12/15 |
| BLAGMOND, WINIFRED |
SD-105601 |
6 |
35.00 |
4744********9703 |
172152 |
06/12/15 |
| BROOKS, PATRICIA |
SD-121666 |
6 |
35.00 |
3743*******6332 |
487344 |
06/12/15 |
| BROWN, WARREN |
SD-105579 |
6 |
35.00 |
5480********4526 |
T5902Z |
06/12/15 |
| CALDWELL-DUAGHT, FLORA |
SD-105884 |
6 |
35.00 |
4121********8850 |
05614A |
06/12/15 |
| CEPHAS, SHATONDA |
SD-105651 |
6 |
35.00 |
4744********8043 |
182255 |
06/12/15 |
| DANDY, EUGENE |
SD-106149 |
6 |
35.00 |
4430********2523 |
511618 |
06/12/15 |
| DAVIS, DAVID |
SD-108567 |
6 |
39.00 |
4635********7982 |
102950 |
06/12/15 |
| DAVIS, DEVORAH |
SD-121281 |
6 |
39.00 |
4635********7982 |
102950 |
06/12/15 |
| EDMONDS, RICKFORD |
SD-BM300849 |
6 |
35.00 |
4337********9685 |
122859 |
06/12/15 |
| ENGLAND, DENISE |
SD-105731 |
6 |
35.00 |
4430********6445 |
578278 |
06/12/15 |
| FAIR-CEPHEY, WENDY |
SD-105659 |
6 |
35.00 |
4258********4675 |
027057 |
06/12/15 |
| FAULKNER, WENDY |
SD-BM311897 |
6 |
35.00 |
4185********4999 |
05904A |
06/12/15 |
| FEENEY, DIANNE MARIE |
SD-105723 |
6 |
35.00 |
5201********6107 |
48249Z |
06/12/15 |
| FIELDS, COURTNEY |
SD-112188 |
6 |
39.00 |
4828********0023 |
204637 |
06/12/15 |
| FLEMING, MICHELLE |
SD-114573 |
6 |
39.00 |
4828********7015 |
325072 |
06/12/15 |
| FRIEDMAN, MAX |
SD-119004 |
6 |
39.00 |
4767********0382 |
305163 |
06/12/15 |
| GOODMAN, ISRAEL |
SD-BM309654 |
6 |
39.00 |
4266********7174 |
05887B |
06/12/15 |
| GREENE, WILLIAM |
SD-BM300430 |
6 |
35.00 |
4258********5883 |
024074 |
06/12/15 |
| GREGG, CARA |
SD-105943 |
6 |
35.00 |
5465********4540 |
009625 |
06/12/15 |
| HUGES, WARREN |
SD-108254 |
6 |
39.00 |
4258********0218 |
024080 |
06/12/15 |
| JACKSON, MICHELLE |
SD-111106 |
6 |
35.00 |
4258********2995 |
027066 |
06/12/15 |
| JAMES, CARRIE |
SD-WEB118831 |
6 |
35.00 |
4258********3873 |
025037 |
06/12/15 |
| JOHNSON, EDDIE |
SD-108549 |
6 |
39.00 |
4828********7022 |
349734 |
06/12/15 |
| JONES, DARELL |
SD-BM300176 |
6 |
35.00 |
4020********5492 |
037838 |
06/12/15 |
| KNOX, KIMBERLEY |
SD-105638 |
6 |
35.00 |
4258********1297 |
025088 |
06/12/15 |
| LIANA, HRUAI |
SD-121543 |
6 |
35.00 |
4559********1759 |
05901C |
06/12/15 |
| LINEAR, RAYMOND |
SD-105683 |
6 |
35.00 |
4258********7988 |
024105 |
06/12/15 |
| LYALKA, VLADIMIR |
SD-105641 |
6 |
35.00 |
5424********1645 |
71423P |
06/12/15 |
| MCCORMICK, DENISE |
SD-114937 |
6 |
39.00 |
5178********2521 |
05610B |
06/12/15 |
| MORRIS, THERMON |
SD-105760 |
6 |
35.00 |
4258********5204 |
026097 |
06/12/15 |
| NELSON, LAKELL |
SD-BM311334 |
6 |
35.00 |
4258********7837 |
026103 |
06/12/15 |
| NOEL, ENRIQUE |
SD-106249 |
6 |
35.00 |
4744********7373 |
162956 |
06/12/15 |
| PARSONS, ANNETTE |
SD-106211 |
6 |
35.00 |
5491********3597 |
71367B |
06/12/15 |
| POPE, JACQULYN |
SD-104761 |
6 |
35.00 |
4828********3042 |
204634 |
06/12/15 |
| PURNRELL, JOHN |
SD-111962 |
6 |
39.00 |
4744********9891 |
132953 |
06/12/15 |
| RAYMOND, EDNA |
SD-BM309623 |
6 |
35.00 |
6011********9980 |
01206R |
06/12/15 |
| RICHARDS, NADINE |
SD-105845 |
6 |
35.00 |
4430********7046 |
578289 |
06/12/15 |
| RICHARDSON, MARY |
SD-105870 |
6 |
35.00 |
4744********4848 |
152859 |
06/12/15 |
| ROBIO, ROXANA |
SD-105804 |
6 |
35.00 |
4828********8018 |
271852 |
06/12/15 |
| SKINNER, JAMES |
SD-105978 |
6 |
35.00 |
4828********3019 |
504183 |
06/12/15 |
| SKINNER, MICHELLE |
SD-BM311729 |
6 |
35.00 |
4828********3019 |
201975 |
06/12/15 |
| SMITH, PATRICIA |
SD-105560 |
6 |
35.00 |
4258********5025 |
027048 |
06/12/15 |
| TAYLOR, ROBERT |
SD-105732 |
6 |
35.00 |
4258********6138 |
025081 |
06/12/15 |
| TILLEY-NOLSON, PRISCILLA |
SD-120524 |
6 |
35.00 |
4337********0956 |
162853 |
06/12/15 |
| WATTS, JOSEPH |
SD-118958 |
6 |
39.00 |
4744********2736 |
122955 |
06/12/15 |
| WEST, JACQUELINE |
SD-105491 |
6 |
35.00 |
4266********4258 |
05892A |
06/12/15 |
| WHITE, CARLITA |
SD-108546 |
6 |
39.00 |
5466********4801 |
71325Z |
06/12/15 |
| WILLIAMS, HUGH |
SD-BM300246 |
6 |
35.00 |
4306********9905 |
003734 |
06/12/15 |
| WILLIAMS, JOHN |
SD-108059 |
6 |
35.00 |
4430********4977 |
578331 |
06/12/15 |
| ZOLLICOFFER, TIARRA |
SD-105634 |
6 |
35.00 |
4337********4606 |
102755 |
06/12/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
70.00 |
| 7 |
MasterCard |
253.00 |
| 44 |
Visa |
1580.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1938.00 |