Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, KOYA |
SD-BM300676 |
6 |
39.00 |
4828********3021 |
468160 |
05/13/2016 |
| ADENIJI, ABDUL |
SD-100498 |
6 |
29.00 |
4337********6152 |
115206 |
05/13/2016 |
| AINA, AZEEM |
SD-100119 |
6 |
29.00 |
4828********5029 |
440200 |
05/13/2016 |
| AJAYI, PHYLLIS |
SD-100514 |
6 |
29.00 |
4744********3615 |
115306 |
05/13/2016 |
| ALEXANDER, ERIC |
SD-116468 |
6 |
29.00 |
4258********5455 |
003120 |
05/13/2016 |
| ALIYEV, IBRAGIM |
SD-BM313709 |
6 |
29.00 |
4800********8036 |
02197A |
05/13/2016 |
| ANDERSON, PATRICIA |
SD-120224 |
6 |
29.00 |
4258********2669 |
044081 |
05/13/2016 |
| ANDREWS, CHERYL |
SD-BM310812 |
6 |
35.00 |
4258********4775 |
044111 |
05/13/2016 |
| ASHMAN, DOLLY |
SD-100218 |
6 |
29.00 |
4744********5551 |
115403 |
05/13/2016 |
| BADAWI, MOHAMED |
SD-113816 |
6 |
29.00 |
4400********4408 |
03819C |
05/13/2016 |
| BAKER, ARTHUR |
SD-105711 |
6 |
29.00 |
4258********9075 |
045021 |
05/13/2016 |
| BALL, BARBARA |
SD-101129 |
6 |
29.00 |
4258********8812 |
045023 |
05/13/2016 |
| BALOGU, BALAGE |
SD-100971 |
6 |
29.00 |
3772*******1000 |
119437 |
05/13/2016 |
| BAXTER, JULIUS |
SD-BM314041 |
6 |
39.00 |
4744********6006 |
115606 |
05/13/2016 |
| BAZEMORE, HAROLD |
SD-100826 |
6 |
29.00 |
4828********7066 |
468169 |
05/13/2016 |
| BOOKER, DONNELL |
SD-BM314183 |
6 |
39.00 |
4258********9569 |
045033 |
05/13/2016 |
| BOUIE, JULIA |
SD-121960 |
6 |
39.00 |
6011********7907 |
01319R |
05/13/2016 |
| BRADLEY, BRANDON |
SD-113725 |
6 |
35.00 |
4306********0975 |
003323 |
05/13/2016 |
| BRICE, JULIO |
SD-119262 |
6 |
39.00 |
4337********7856 |
115908 |
05/13/2016 |
| CALHOUN, ANTHONY |
SD-BM312174 |
6 |
35.00 |
4258********0412 |
045088 |
05/13/2016 |
| CANNADY, DE ANDRE |
SD-BM309199 |
6 |
35.00 |
4306********2220 |
008933 |
05/13/2016 |
| CARTER, BETTY JEAN |
SD-BM314942 |
6 |
35.00 |
4828********2029 |
964849 |
05/13/2016 |
| CARTER, WAYNE |
SD-BM309516 |
6 |
39.00 |
4258********3639 |
045098 |
05/13/2016 |
| CHALMERS, JOHN |
SD-122505 |
6 |
29.00 |
3715*******1007 |
162248 |
05/13/2016 |
| CHEATHAM, ANGELA |
SD-106333 |
6 |
35.00 |
4258********9931 |
047017 |
05/13/2016 |
| CHEATHAM, MONIKA |
SD-115230 |
6 |
35.00 |
4258********6828 |
047022 |
05/13/2016 |
| CLARK, KIMBERLY |
SD-101214 |
6 |
29.00 |
4337********1915 |
125204 |
05/13/2016 |
| CLAUNISS, DAIDRE |
SD-112390 |
6 |
39.00 |
4264********7505 |
04069A |
05/13/2016 |
| COLSTON, EUGENE |
SD-101877 |
6 |
29.00 |
5520********6624 |
T2234P |
05/13/2016 |
| COLSTON, MONICA |
SD-102843 |
6 |
39.00 |
4744********7818 |
125306 |
05/13/2016 |
| COTTEN, JEREL |
SD-116452 |
6 |
29.00 |
4828********0011 |
810495 |
05/13/2016 |
| CRUZ, EMEVITA |
SD-100628 |
6 |
29.00 |
4737********9965 |
636735 |
05/13/2016 |
| DE PAZ, MAYRA |
SD-BM313899 |
6 |
35.00 |
4737********9753 |
811183 |
05/13/2016 |
| DORSEY, BRENDA |
SD-100299 |
6 |
29.00 |
4744********1561 |
125403 |
05/13/2016 |
| ENNIS, JANET |
SD-101925 |
6 |
29.00 |
4147********4493 |
03061A |
05/13/2016 |
| FOOTE, CYNTHIA |
SD-102531 |
6 |
39.00 |
3717*******1013 |
181280 |
05/13/2016 |
| FOWLKES, DONYAE |
SD-106259 |
6 |
35.00 |
4744********9494 |
125717 |
05/13/2016 |
| FOWLKES, GLENN |
SD-BM313562 |
6 |
35.00 |
6011********8923 |
01329R |
05/13/2016 |
| GILLESPIE, MONIQUE |
SD-115844 |
6 |
39.00 |
4744********7207 |
135212 |
05/13/2016 |
| GRAY, RICHARD |
SD-112269 |
6 |
39.00 |
4737********1461 |
864106 |
05/13/2016 |
| GREENE, JONATHAN |
SD-106181 |
6 |
35.00 |
5291********0442 |
03065Z |
05/13/2016 |
| GREENE, RICKEY |
SD-100232 |
6 |
29.00 |
4313********7422 |
08762C |
05/13/2016 |
| GROSS, CHANA |
SD-101743 |
6 |
35.00 |
4264********8375 |
09346A |
05/13/2016 |
| HAGANS-LONG, TRACEY |
SD-100732 |
6 |
29.00 |
5424********6529 |
04879B |
05/13/2016 |
| HAMMETT, VERA |
SD-103014 |
6 |
39.00 |
4337********8339 |
135210 |
05/13/2016 |
| HARRISON JR, RAYMOND |
SD-101413 |
6 |
35.00 |
4430********7700 |
164459 |
05/13/2016 |
| HARVIN, KENNETH |
SD-BM314520 |
6 |
29.00 |
5465********8534 |
004822 |
05/13/2016 |
| HAYNES, HERBERT |
SD-BM314949 |
6 |
39.00 |
5196********0489 |
001816 |
05/13/2016 |
| HIGGS, RON |
SD-BM311468 |
6 |
29.00 |
4744********9657 |
135513 |
05/13/2016 |
| HOARD JR, WILLIAM |
SD-102597 |
6 |
39.00 |
4258********4959 |
051049 |
05/13/2016 |
| HOLEMAN, MONRAD |
SD-102233 |
6 |
35.00 |
5178********1190 |
013898 |
05/13/2016 |
| HOWARD, GLEN |
SD-100165 |
6 |
29.00 |
4258********3968 |
051030 |
05/13/2016 |
| HUMPHREY, ANDRE |
SD-100897 |
6 |
29.00 |
4337********8881 |
135814 |
05/13/2016 |
| HUMPHRY, YOLANDA |
SD-100876 |
6 |
29.00 |
4337********8881 |
135814 |
05/13/2016 |
| Hayes, Stephanie |
SD-BM314952 |
6 |
39.00 |
5196********0489 |
009693 |
05/13/2016 |
| JACKSON, AKEYLA |
SD-114361 |
6 |
29.00 |
4744********5435 |
135816 |
05/13/2016 |
| JACKSON, EARLINE |
SD-109350 |
6 |
35.00 |
4258********7796 |
052031 |
05/13/2016 |
| JACKSON, NATHANIAL |
SD-100895 |
6 |
29.00 |
6011********2746 |
01313R |
05/13/2016 |
| JACKSON,SR, HOWLETT |
SD-105757 |
6 |
35.00 |
4258********7796 |
052017 |
05/13/2016 |
| JOHNSON, AMELIA |
SD-113242 |
6 |
29.00 |
4258********4628 |
051111 |
05/13/2016 |
| JOHNSON, GARY |
SD-119528 |
6 |
29.00 |
4258********4457 |
052024 |
05/13/2016 |
| JOHNSON, PEGGY |
SD-104395 |
6 |
35.00 |
6011********9162 |
01314R |
05/13/2016 |
| JONES, GREGORY |
SD-104129 |
6 |
35.00 |
4258********6407 |
052016 |
05/13/2016 |
| JONES, LYNETTE KAREN |
SD-101592 |
6 |
35.00 |
4337********5107 |
145014 |
05/13/2016 |
| JORDAN, JANE |
SD-104416 |
6 |
35.00 |
6011********9162 |
01315R |
05/13/2016 |
| KAKHRAMANOV, RAVIL |
SD-BM310505 |
6 |
29.00 |
4800********8036 |
09819A |
05/13/2016 |
| KELLY, MAYA |
SD-100368 |
6 |
29.00 |
5511********3954 |
035463 |
05/13/2016 |
| LEE JR, CAIN |
SD-112315 |
6 |
39.00 |
5121********4734 |
01335B |
05/13/2016 |
| LESESANE, MICHAEL |
SD-101712 |
6 |
29.00 |
4737********6438 |
468684 |
05/13/2016 |
| LESSANE, BREE |
SD-101623 |
6 |
35.00 |
4266********7207 |
03077B |
05/13/2016 |
| LEVY, DWAYNE |
SD-BM311834 |
6 |
29.00 |
4306********5515 |
006939 |
05/13/2016 |
| LOVE, ROBERT |
SD-116481 |
6 |
35.00 |
3767*******1007 |
129064 |
05/13/2016 |
| LYTTLE, KIRK |
SD-BM310838 |
6 |
35.00 |
4258********6794 |
053075 |
05/13/2016 |
| MCCORMICK, TYRONE |
SD-117206 |
6 |
39.00 |
4337********2130 |
145517 |
05/13/2016 |
| MCFADDEN, RONALD |
SD-BM309416 |
6 |
39.00 |
4258********7162 |
053089 |
05/13/2016 |
| MCKNIGHT, KIMBERLY |
SD-104590 |
6 |
35.00 |
5528********1565 |
18981C |
05/13/2016 |
| MCKOY, GILDA |
SD-BM313226 |
6 |
39.00 |
5178********8167 |
03113B |
05/13/2016 |
| MERRICK, VANESSA |
SD-101823 |
6 |
35.00 |
4258********6545 |
055052 |
05/13/2016 |
| MOCK, CATREASE |
SD-102458 |
6 |
35.00 |
4337********1375 |
145814 |
05/13/2016 |
| MOORE JR, PAUL |
SD-100284 |
6 |
29.00 |
4258********8891 |
055071 |
05/13/2016 |
| MORRIS, PERRYN |
SD-102123 |
6 |
39.00 |
4744********0882 |
145819 |
05/13/2016 |
| MUNSON SR, ROY |
SD-101929 |
6 |
29.00 |
6011********7148 |
01308R |
05/13/2016 |
| MURPHY, MARY |
SD-121510 |
6 |
35.00 |
4313********3287 |
02094C |
05/13/2016 |
| MURRAY, AYREN |
SD-117521 |
6 |
39.00 |
4258********0351 |
055088 |
05/13/2016 |
| NACHMAN, JACKIE |
SD-BM309666 |
6 |
35.00 |
4258********5635 |
055114 |
05/13/2016 |
| NEWTON, RENAE |
SD-BM300144 |
6 |
39.00 |
4258********3615 |
055085 |
05/13/2016 |
| OLIVER-VAETIT, JANE |
SD-101487 |
6 |
35.00 |
6011********8129 |
01315Q |
05/13/2016 |
| OMANSKY, MARLYN |
SD-104508 |
6 |
35.00 |
4258********6490 |
055100 |
05/13/2016 |
| PARHAM, LENORA |
SD-101699 |
6 |
29.00 |
4737********0011 |
470711 |
05/13/2016 |
| PARKS, JACQUELINE |
SD-105801 |
6 |
35.00 |
4337********6881 |
155210 |
05/13/2016 |
| PAYNE, GREGORY |
SD-100386 |
6 |
29.00 |
4258********7382 |
056040 |
05/13/2016 |
| PERRY, CHERYL |
SD-102415 |
6 |
35.00 |
4828********9044 |
812454 |
05/13/2016 |
| REED, LOUISE |
SD-105778 |
6 |
35.00 |
4258********7796 |
056114 |
05/13/2016 |
| REEVES, GREG |
SD-100760 |
6 |
29.00 |
4744********6839 |
155413 |
05/13/2016 |
| REEVES, LA-WAN |
SD-104122 |
6 |
35.00 |
4337********1695 |
155411 |
05/13/2016 |
| RICHMOND, ANTHONY |
SD-101992 |
6 |
29.00 |
4744********6686 |
155417 |
05/13/2016 |
| RIHMOND, KIESHA |
SD-101993 |
6 |
29.00 |
4744********6686 |
155417 |
05/13/2016 |
| RONEY, STEPHEN |
SD-BM300661 |
6 |
29.00 |
4737********1080 |
811214 |
05/13/2016 |
| ROSCOE, NAVARRO |
SD-102957 |
6 |
39.00 |
4744********0463 |
155515 |
05/13/2016 |
| ROSEN, NATHAN |
SD-101639 |
6 |
35.00 |
5109********7170 |
H88675 |
05/13/2016 |
| ROSS, KING |
SD-100440 |
6 |
29.00 |
4337********6069 |
155517 |
05/13/2016 |
| ROSS, MONICA |
SD-100424 |
6 |
29.00 |
4337********6069 |
155517 |
05/13/2016 |
| SANPATHI, YOUGIENDRANATH |
SD-101143 |
6 |
29.00 |
4312********5625 |
013085 |
05/13/2016 |
| SAUNDERS, JULIET |
SD-101462 |
6 |
35.00 |
4744********1041 |
155616 |
05/13/2016 |
| SAVAGE, DIANE |
SD-101999 |
6 |
29.00 |
4737********1299 |
772998 |
05/13/2016 |
| SEAMAN, PHILLIP |
SD-102769 |
6 |
39.00 |
3728*******2009 |
162799 |
05/13/2016 |
| SHORT, BENNY |
SD-104142 |
6 |
35.00 |
3715*******8006 |
117385 |
05/13/2016 |
| SMITH, CHRISTOPHER |
SD-122061 |
6 |
35.00 |
6011********0649 |
01366R |
05/13/2016 |
| SMITH, IRIS |
SD-104501 |
6 |
35.00 |
5490********7295 |
09186Z |
05/13/2016 |
| SMITH, SYLVIA |
SD-108972 |
6 |
35.00 |
4258********8447 |
058107 |
05/13/2016 |
| STEFFEN, MICHAEL |
SD-119553 |
6 |
29.00 |
3717*******2009 |
108060 |
05/13/2016 |
| STILLS, THOMAS |
SD-100087 |
6 |
29.00 |
4258********8974 |
058088 |
05/13/2016 |
| STOCKTON, JEAN |
SD-104205 |
6 |
35.00 |
4744********1840 |
165512 |
05/13/2016 |
| STOMBLER, EUGENE |
SD-100685 |
6 |
29.00 |
5491********2459 |
01316Z |
05/13/2016 |
| STRAWDER BROWN, GINA |
SD-104167 |
6 |
35.00 |
4828********7024 |
469583 |
05/13/2016 |
| SUTTON, CHERI |
SD-BM313890 |
6 |
29.00 |
4744********5449 |
165514 |
05/13/2016 |
| SUTTON, DERRELL |
SD-100116 |
6 |
29.00 |
4744********8796 |
165210 |
05/13/2016 |
| TERRY, RANDY |
SD-115325 |
6 |
39.00 |
4828********0010 |
468273 |
05/13/2016 |
| THOMAS, YVETTE |
SD-BM309768 |
6 |
35.00 |
4306********7013 |
007494 |
05/13/2016 |
| THOMAS-MCDOWELL, TAMARA |
SD-122910 |
6 |
29.00 |
4306********9025 |
001964 |
05/13/2016 |
| THORNE, SHIRELLE |
SD-106283 |
6 |
35.00 |
4430********6271 |
117895 |
05/13/2016 |
| VADEN, JAE |
SD-BM313336 |
6 |
39.00 |
4258********6364 |
059044 |
05/13/2016 |
| VILLEDA, ISAIAS |
SD-BM309622 |
6 |
35.00 |
4744********8323 |
165418 |
05/13/2016 |
| WALLACE, ALYCE |
SD-101901 |
6 |
29.00 |
4258********4214 |
060061 |
05/13/2016 |
| WARD, MELVA |
SD-104270 |
6 |
35.00 |
4258********4183 |
060087 |
05/13/2016 |
| WATSON, EMMILENA |
SD-102696 |
6 |
39.00 |
4430********7159 |
117962 |
05/13/2016 |
| WEBSTER, DARRYL |
SD-114856 |
6 |
35.00 |
4264********7505 |
07644A |
05/13/2016 |
| WHITE, PATRICK |
SD-117222 |
6 |
39.00 |
4337********0931 |
165712 |
05/13/2016 |
| WILLIAMS, ROBERT |
SD-BM300108 |
6 |
39.00 |
4737********6175 |
599043 |
05/13/2016 |
| WILSON, ANNA |
SD-101864 |
6 |
29.00 |
4258********9075 |
061025 |
05/13/2016 |
| WOODSON, LESHAWN |
SD-105034 |
6 |
35.00 |
4828********6039 |
600614 |
05/13/2016 |
| WORTHAN, JASON |
SD-106206 |
6 |
35.00 |
4258********7462 |
061044 |
05/13/2016 |
| WRIGHT, REGINA |
SD-100771 |
6 |
29.00 |
4744********1168 |
165919 |
05/13/2016 |
| YOUNG, WILLIAM |
SD-104487 |
6 |
35.00 |
4258********1251 |
061072 |
05/13/2016 |
| |
|
|
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|
|
|
| |
|
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|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
235.00 |
| 14 |
MasterCard |
476.00 |
| 105 |
Visa |
3493.00 |
| 8 |
Discover |
272.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4476.00 |