01/14/2016

09:25:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BEARD, RAY	SD-110184	6	35.00	4258********6793	028113	01/14/2016
BROWN, MARTIN	SD-118278	6	35.00	4744********1878	172303	01/14/2016
CAMPBELL, DAVID	SD-116466	6	39.00	4306********3537	004690	01/14/2016
COLLINS, DARNELL	SD-123161	6	35.00	4744********7931	172304	01/14/2016
CORBIN, GEORGE	SD-116538	6	39.00	3767*******1007	161480	01/14/2016
COX, WILTON	SD-112961	6	35.00	4258********7672	029031	01/14/2016
CRAWFORD, RODNEY	SD-110310	6	35.00	5196********2796	000091	01/14/2016
DYER, SHEREE	SD-116646	6	39.00	4744********2438	172409	01/14/2016
EUGENE, PATRICIA	SD-110092	6	35.00	4072********5670	014748	01/14/2016
GARRIS, ANILSHA	SD-110041	6	35.00	4000********9232	757389	01/14/2016
GROSS, IRA	SD-BM311215	6	35.00	5528********4796	00135C	01/14/2016
LEVI, MOSHE	SD-110180	6	35.00	4400********1922	05215B	01/14/2016
MOORE, MYCHELLE	SD-101836	6	35.00	4258********8891	029062	01/14/2016
MOORE, NIKISHA	SD-110375	6	35.00	4258********2824	029098	01/14/2016
ROMERO, JOSUE	SD-BM310680	6	35.00	4744********2102	172703	01/14/2016
SMITH, BRANDON	SD-110223	6	35.00	4258********6528	029091	01/14/2016
WALLACE, DWAYNE	SD-116525	6	39.00	4744********2030	182007	01/14/2016
WALLER, LAWRENCE	SD-BM313928	6	39.00	5121********2738	01486B	01/14/2016
WILKES, ANTHONY	SD-110357	6	35.00	4744********3642	172800	01/14/2016
WILLIAMS, CARROLL	SD-110072	6	35.00	4258********7034	030113	01/14/2016
WILLIAMS, LEVIN	SD-BM301046	6	35.00	4258********0099	029079	01/14/2016

Totals

Count	Card Type	Total
1	American Express	39.00
3	MasterCard	109.00
17	Visa	607.00
0	Discover	0.00
0	Other	0.00
		755.00