01/26/2011
12:44:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, TAMI, SD-102963 R 13.32 4744********5755 192435 01/26/11
AMOS II, ROBERT, SD-100261 R 6.70 4430********8309 344727 01/26/11
ARUNSI, NDIDI, SD-101954 R 6.70 4337********8578 162535 01/26/11
AUSTIN, WENDY, SD-102992 R 13.32 4828********3026 235822 01/26/11
BALARD, DORICE, SD-100695 R 6.70 4801********8142 026153 01/26/11
BAZEMORE, JASMI, SD-102845 R 13.32 4853********4751 375263 01/26/11
BLACKBURN, ROGE, SD-102710 R 13.32 5150********0075 142198 01/26/11
BROWN JR, WILLI, SD-101932 R 6.70 4828********4013 235854 01/26/11
BROWN, VERONICA, SD-103073 R 13.32 4104********6108 087630 01/26/11
BURRELL, KEVIN, SD-102800 R 13.32 5178********9487 026133 01/26/11
CAINE, CHRIS, SD-103013 R 13.32 4792********8036 032317 01/26/11
CAROLINA, AURA, SD-101884 R 6.70 4430********1195 333673 01/26/11
CENNORS JR, AND, SD-101512 R 6.70 4828********2010 235920 01/26/11
COLLINS, RIKA, SD-102614 R 13.32 5155********2856 R5845Z 01/26/11
DESVIANES III,, SD-101065 R 6.70 4258********6396 089067 01/26/11
DORSEY, CLIFTON, SD-WEB303362 R 1.00 5581********6103 136750 01/26/11
GAMBLE, SHEKERA, SD-100008 R 6.70 4117********9611 152933 01/26/11
GARRISON SR, VE, SD-102878 R 13.32 5151********3774 022352 01/26/11
GRANT, CELESTE, SD-102984 R 13.32 4029********6224 033416 01/26/11
GUMBS, JOMAL, SD-100009 R 6.70 4117********9611 152933 01/26/11
HAGANS-LONG, TR, SD-100732 R 6.70 5424********6529 13227B 01/26/11
HARRIS, GLORIA, SD-101134 R 6.70 4744********4930 122736 01/26/11
HARRIS, TRIVIA, SD-101920 R 6.70 4430********5659 333870 01/26/11
HARRIS, TRIVIA, SD-WEB751841 R 7.70 4430********5659 333508 01/26/11
HARVIN, STEVEN, SD-100138 R 6.70 4828********0017 240030 01/26/11
JOHNSON, KERTIA, SD-100387 R 6.70 4258********7890 092134 01/26/11
JONES, KEENEICE, SD-100970 R 6.70 4020********9873 590209 01/26/11
KANU, HELEN, SD-102960 R 13.32 4231********4921 022354 01/26/11
KELLY, KATINA, SD-100030 R 6.70 4736********3406 005890 01/26/11
LAKINS, DONNA, SD-100960 R 6.70 4862********7130 00586A 01/26/11
LEE, JANET, SD-102592 R 13.32 4430********1372 345296 01/26/11
LOWRY, STACEY, SD-100716 R 6.70 4801********8142 026191 01/26/11
LYTE, TRACEY, SD-100420 R 6.70 5268********8286 R5906Z 01/26/11
MCKAY, TIFFANI, SD-101951 R 6.70 4337********3704 192734 01/26/11
MILLER, TRAVIS, SD-100258 R 6.70 4430********8309 345374 01/26/11
MYERS, DIAMOND, SD-101982 R 6.70 4258********5234 094148 01/26/11
MYERS, WANDA, SD-101983 R 6.70 4258********5234 094150 01/26/11
NEAVES, LATONIA, SD-WEB241102 R 6.70 4912********9915 403161 01/26/11
PALMER, ADRIENN, SD-WEB251756 R 13.32 4828********0013 240241 01/26/11
PINKNEY, ERICA, SD-101106 R 6.70 4744********5768 162839 01/26/11
RANDLE, LOU, SD-101043 R 6.70 4020********7262 590212 01/26/11
RUDDER, SIEDAH, SD-101532 R 6.70 4828********2010 240292 01/26/11
SCOTT, MICHEAL, SD-101206 R 6.70 5155********6378 R5940Z 01/26/11
SCOTT, MIKE, SD-100219 R 6.70 5312********3203 122934 01/26/11
SMITH, ERIKA, SD-100594 R 6.70 4828********3022 240326 01/26/11
SMITH, GREGORY, SD-100064 R 6.70 4258********4440 097070 01/26/11
SMITH, TIFFANY, SD-102978 R 13.32 5465********6705 001450 01/26/11
SPARROW, CARLEN, SD-102765 R 13.32 4306********1015 071695 01/26/11
SULTAKOV, UMID, SD-100968 R 6.70 4294********1474 749739 01/26/11
TASLITSKAYA, BV, SD-101088 R 6.70 5150********8791 033431 01/26/11
TAYLOR, SHANTEL, SD-102665 R 13.32 4744********4866 132035 01/26/11
THOMPSON, TEARH, SD-102641 R 13.32 4258********2280 098148 01/26/11
TRUSTY, DONELL, SD-WEB376772 R 13.32 4039********1684 000253 01/26/11
VELJKOVIC, TARS, SD-100950 R 6.70 4430********4230 334101 01/26/11
WARIOR, AMBORSE, SD-103064 R 13.32 4744********4770 162938 01/26/11
WASHINGTON, ART, SD-102588 R 13.32 4258********6433 099077 01/26/11
WILLIAMS, ANN M, SD-100999 R 6.70 4744********9198 162236 01/26/11
WILSON, ROSEZEN, SD-100733 R 6.70 4801********3415 026219 01/26/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
11 MasterCard 101.10
47 Visa 415.20
0 Discover 0.00
0 Other 0.00
     
    516.30