Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDALUZ, JOSUE |
SD-BM311416 |
2 |
99.00 |
4737********2350 |
681788 |
07/10/15 |
| BERKLEY, CHARLES |
SD-114883 |
6 |
39.00 |
4386********5820 |
463768 |
07/10/15 |
| BLUE, DERRELL |
SD-118442 |
6 |
39.00 |
4258********2008 |
067062 |
07/10/15 |
| BURTON, REGGIE |
SD-114394 |
6 |
39.00 |
4744********9189 |
152369 |
07/10/15 |
| CHAMBERS, TIFFANY |
SD-103174 |
6 |
35.00 |
4430********7159 |
676044 |
07/10/15 |
| CHAPMAN, LENORA |
SD-103357 |
6 |
35.00 |
4337********5484 |
172762 |
07/10/15 |
| CHERIE, QIANA |
SD-116933 |
6 |
39.00 |
4427********5533 |
369886 |
07/10/15 |
| COOK, RONALD |
SD-120549 |
6 |
39.00 |
4306********4211 |
006198 |
07/10/15 |
| DIGGS, TIFFANY |
SD-112060 |
6 |
39.00 |
4737********3629 |
557327 |
07/10/15 |
| DOUGLAS, MILBURN |
SD-105276 |
6 |
35.00 |
4305********0479 |
06669A |
07/10/15 |
| GARVIN, ADA |
SD-114891 |
6 |
39.00 |
4430********0817 |
676090 |
07/10/15 |
| GELMAN, LEONID |
SD-BM300900 |
6 |
35.00 |
3772*******1008 |
128781 |
07/10/15 |
| GRANT, LORI |
SD-111873 |
6 |
39.00 |
4258********2673 |
068112 |
07/10/15 |
| GRANT, WELAI |
SD-122449 |
6 |
39.00 |
4000********5925 |
798419 |
07/10/15 |
| GREENWOOD, ANDREW |
SD-122799 |
6 |
35.00 |
4744********1364 |
112662 |
07/10/15 |
| HAMILTON, LOLANDO |
SD-BM311871 |
2 |
132.00 |
4306********3636 |
008634 |
07/10/15 |
| HASTY, DAVID |
SD-103988 |
6 |
35.00 |
4744********0516 |
162567 |
07/10/15 |
| HAYES, CLARA |
SD-103701 |
6 |
35.00 |
3721*******2002 |
165860 |
07/10/15 |
| HILL, SHEILA |
SD-103225 |
6 |
35.00 |
4828********0065 |
557335 |
07/10/15 |
| HIMELRIGHT, MINA |
SD-107567 |
6 |
35.00 |
5523********8220 |
01087Z |
07/10/15 |
| JOHNSON, IESHA |
SD-118450 |
6 |
39.00 |
4258********1706 |
067076 |
07/10/15 |
| JOHNSON, MONROE |
SD-116797 |
6 |
39.00 |
4258********6832 |
067083 |
07/10/15 |
| LUNA, FELIX EVELIO |
SD-112695 |
6 |
35.00 |
4737********8681 |
844104 |
07/10/15 |
| MATTHEWS, JENESTA |
SD-114798 |
6 |
39.00 |
5109********7170 |
H96628 |
07/10/15 |
| MCCORKLE, LISA |
SD-105424 |
6 |
35.00 |
4258********8217 |
065061 |
07/10/15 |
| MYERS, SHERRISE |
SD-107537 |
6 |
35.00 |
4258********3007 |
066105 |
07/10/15 |
| NEWTON, CHRISTINA |
SD-BM311316 |
2 |
132.00 |
4306********3839 |
004504 |
07/10/15 |
| PARSON, KELLY |
SD-115390 |
6 |
35.00 |
4266********4950 |
09697C |
07/10/15 |
| PAYLOR JR, ALBERT |
SD-103985 |
6 |
35.00 |
4337********1320 |
102862 |
07/10/15 |
| POLK, ROBERT |
SD-103972 |
6 |
35.00 |
4337********9591 |
152060 |
07/10/15 |
| POWELL III, JOSEPH |
SD-117177 |
6 |
39.00 |
4744********2333 |
182366 |
07/10/15 |
| RAMIREZ, LILIAN |
SD-114792 |
6 |
39.00 |
4744********4559 |
122864 |
07/10/15 |
| RANSON, BOBBIE |
SD-103986 |
6 |
35.00 |
4258********4734 |
066114 |
07/10/15 |
| RICHARDSON, MARQUIS |
SD-BM311245 |
2 |
132.00 |
5147********0111 |
049130 |
07/10/15 |
| RIVERS, GLENN |
SD-BM309152 |
6 |
39.00 |
4430********0109 |
675972 |
07/10/15 |
| SCOTT, RHONDA |
SD-107633 |
6 |
35.00 |
4828********2017 |
806100 |
07/10/15 |
| SHAKAROV, YASIN |
SD-BM300994 |
6 |
35.00 |
4888********6196 |
02707B |
07/10/15 |
| SINGER, NAPHTALE |
SD-103267 |
6 |
35.00 |
4266********5892 |
09703B |
07/10/15 |
| SNIPES, BERTHA |
SD-103262 |
6 |
35.00 |
3767*******1008 |
169356 |
07/10/15 |
| THOMAS, MICHELLE |
SD-103290 |
6 |
35.00 |
4258********3466 |
066079 |
07/10/15 |
| VINCENT, AKIBA |
SD-BM310243 |
2 |
132.00 |
4258********5119 |
067088 |
07/10/15 |
| WALEE, LATEEF |
SD-104177 |
6 |
35.00 |
4337********3179 |
102760 |
07/10/15 |
| WALLACE, CATHERINE |
SD-114646 |
6 |
39.00 |
3739*******1003 |
139555 |
07/10/15 |
| WHITE, ANA |
SD-BM300957 |
6 |
35.00 |
4258********9377 |
067074 |
07/10/15 |
| WILLIAMS II, WINSTON |
SD-114513 |
6 |
39.00 |
4744********7969 |
122861 |
07/10/15 |
| WILLIAMS, GENISE |
SD-111701 |
6 |
39.00 |
4744********7969 |
122861 |
07/10/15 |
| WISE, BERNADETTE |
SD-103126 |
6 |
35.00 |
4337********2720 |
112566 |
07/10/15 |
| WOOD, RICHETTA |
SD-111816 |
6 |
39.00 |
4306********6464 |
008228 |
07/10/15 |
| WOODSON, COREY |
SD-116918 |
6 |
35.00 |
4258********7362 |
065063 |
07/10/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
144.00 |
| 3 |
MasterCard |
206.00 |
| 42 |
Visa |
1893.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2243.00 |