03/02/2011
12:54:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAIE, BRITTANO, SD-101730 R 10.00 4306********5904 079280 03/02/11
ADAM, KARREIEMA, SD-100371 R 20.00 4801********7503 002167 03/02/11
ALEXANDER, KIA, SD-101428 R 10.00 4828********9092 423053 03/02/11
ALLEN, TYRONE, SD-104203 R 10.00 4801********3561 002170 03/02/11
ARMSTRONG, RICH, SD-101093 R 10.00 4606********4872 068822 03/02/11
ARRINGTON, RODN, SD-102283 R 19.99 4744********2223 124824 03/02/11
AUSTIN, SHERREL, SD-108078 R 19.99 4801********8491 002175 03/02/11
BAILEY, ANGELA, SD-100556 R 20.00 4306********3505 086415 03/02/11
BANNISTER, JOAN, SD-100051 R 20.00 4020********4005 081610 03/02/11
BOND, CHANEL, SD-100951 R 10.00 4306********7772 087983 03/02/11
BOYD, PETER, SD-102139 R 19.99 4801********0150 002184 03/02/11
BRADY, LORIE, SD-102731 R 19.99 4337********8523 144128 03/02/11
BROOKS, JONATHA, SD-102909 R 29.99 4801********8335 002187 03/02/11
BROWN, STEFFON, SD-104123 R 10.00 4258********4788 038062 03/02/11
BRYANT, KOCINA, SD-105950 R 10.00 4020********6787 081611 03/02/11
CAMPOS, ERICK, SD-105999 R 10.00 4828********4015 423257 03/02/11
CANNADY, DE AND, SD-107960 R 19.99 4306********2220 086427 03/02/11
CENNORS JR, AND, SD-101512 R 20.00 4828********2010 423270 03/02/11
CHRISTIAN, LYNN, SD-102587 R 29.99 4039********2719 000245 03/02/11
CHRISTIAN, PAME, SD-100524 R 20.00 4020********2390 081615 03/02/11
COLES, ROBERT, SD-105868 R 10.00 4801********0320 002204 03/02/11
COOK, ROSALIND, SD-101626 R 10.00 4194********4523 986431 03/02/11
COVERT, KEVIN, SD-WEB819838 R 10.00 4427********7749 332595 03/02/11
DABNEY, TANIKA, SD-100854 R 10.00 4258********1538 042082 03/02/11
DAVIS, CURTIS, SD-100860 R 10.00 4828********7019 423371 03/02/11
DICKSON, ROBIN, SD-104235 R 10.00 4744********4237 124524 03/02/11
DIXON, DEVIN, SD-102753 R 19.99 4744********9803 124227 03/02/11
DRUMMOND, DAVON, SD-101642 R 10.00 4744********4701 104028 03/02/11
DRUMMOND, RONAL, SD-WEB104037 R 29.99 4828********0020 423458 03/02/11
DRUMMOND, SHIRL, SD-105832 R 10.00 5146********7459 398F50 03/02/11
ENNELS, EDWARD, SD-101459 R 10.00 4744********9062 124321 03/02/11
FIELLDS, OLIVIA, SD-100217 R 20.00 4744********1240 124529 03/02/11
FISHER-ROSS, DO, SD-107782 R 19.99 4828********6014 423531 03/02/11
GEORGE, CEAIRA, SD-102837 R 29.99 4801********8335 002230 03/02/11
GIDDINGS, NICOL, SD-103098 R 43.31 5192********9967 070325 03/02/11
GILLIAM, BARRY, SD-104153 R 10.00 4744********7066 104128 03/02/11
GLADDEN, KARIMA, SD-100412 R 10.00 4020********0982 081623 03/02/11
GREEN, WANDA, SD-WEB755166 R 29.99 4801********0753 002237 03/02/11
HALTON, MARY, SD-101234 R 10.00 4258********1433 049070 03/02/11
HAMLETT, RAQUEL, SD-107925 R 19.99 4828********3022 423676 03/02/11
HARRIS, BETTIE, SD-102858 R 29.99 4020********0976 081626 03/02/11
HARRIS, COREY, SD-105573 R 10.00 4801********9065 002244 03/02/11
HARRIS, DENISE, SD-102334 R 29.99 4801********3651 002243 03/02/11
HARRISTON, TIAR, SD-104509 R 10.00 4104********0519 212143 03/02/11
HERNDON, LATOYA, SD-102323 R 19.99 4306********5801 088031 03/02/11
HICKS, APRIL, SD-101808 R 10.00 5312********3586 174023 03/02/11
HINTON, DONALD, SD-102961 R 29.99 4801********8186 002251 03/02/11
HINTON, WENDY, SD-100982 R 20.00 4039********3808 000135 03/02/11
HOWARD, KATRICE, SD-102739 R 19.99 4020********8908 081628 03/02/11
HUDSON, JEROME, SD-104114 R 10.00 4258********1761 052047 03/02/11
JACKSON, DARLEN, SD-104518 R 10.00 5511********0353 049359 03/02/11
JACKSON, RICHAR, SD-104519 R 10.00 5511********0353 049359 03/02/11
JAMES, DWAYNE, SD-105616 R 10.00 4258********4230 053104 03/02/11
JEFFERSON, DAMI, SD-106438 R 19.99 4801********5637 002260 03/02/11
JENKINS, CAMILL, SD-104237 R 20.00 4801********2824 002262 03/02/11
JESSUP, ERICH, SD-106334 R 10.00 4801********0519 002263 03/02/11
JOHNSON, DERRIC, SD-102948 R 19.99 4020********9705 081629 03/02/11
JOHNSON, EARL, SD-100861 R 26.70 4744********7415 124826 03/02/11
JOHNSON, FRANCE, SD-105802 R 10.00 4828********2012 423897 03/02/11
JOHNSON, JONATH, SD-103097 R 43.31 5192********9967 071231 03/02/11
JONES, ANITA, SD-102949 R 19.99 4744********3573 104422 03/02/11
JONES, SHAWNEE, SD-102396 R 19.99 4828********8014 423941 03/02/11
JOY. JR., ISAAC, SD-WEB452560 R 19.99 4020********6168 081632 03/02/11
JOY. JR., ISAAC, SD-WEB844568 R 19.99 4020********6168 081631 03/02/11
KEYS JR, JOHN, SD-101260 R 10.00 4801********3026 002271 03/02/11
LAWSON, CEDRIC, SD-102162 R 19.99 4801********7163 002274 03/02/11
LAZCANO, LAURIE, SD-102479 R 19.99 4039********6568 000521 03/02/11
LEONARD, RONALD, SD-107889 R 19.99 4801********7899 002275 03/02/11
LEWIS, CHANEL, SD-108092 R 19.99 4828********4025 424040 03/02/11
LIGGINS, HERBER, SD-106132 R 10.00 4258********9214 058031 03/02/11
LUSTER, MYRON, SD-101401 R 10.00 4744********5809 144825 03/02/11
MARCE, PAMELA, SD-100378 R 10.00 4744********1660 134020 03/02/11
MARTINEZ, KAREN, SD-100173 R 20.00 4430********8688 282382 03/02/11
MASON, ROGER, SD-104225 R 10.00 5196********3353 009779 03/02/11
MATTHEWS, TAHIR, SD-102828 R 16.67 4258********4975 059033 03/02/11
MCCOLLUM, STERL, SD-105662 R 10.00 4020********0499 081637 03/02/11
MCIVER, PEGGY, SD-105698 R 10.00 4801********0512 002286 03/02/11
MCMANUS, KENDRA, SD-WEB531726 R 10.00 4744********8639 124822 03/02/11
MELGOZAR, ROBER, SD-101619 R 10.00 4337********4430 134027 03/02/11
MESSAM, TEREENE, SD-104427 R 10.00 5192********7509 072134 03/02/11
MICKIE, ROBERT, SD-105793 R 10.00 4744********9082 124823 03/02/11
MILLER, BRIANA, SD-100516 R 20.00 4020********2390 081638 03/02/11
MORRIS, RAQUEL, SD-102558 R 19.99 4801********6989 002291 03/02/11
MOUSON JR, HARO, SD-102662 R 29.99 5146********1028 B49655 03/02/11
MUMINI, SULE, SD-107443 R 19.99 4020********5245 081640 03/02/11
MYERS JR, CLERO, SD-102138 R 19.99 5465********6739 005358 03/02/11
NESBITT, BROADU, SD-102493 R 19.99 5433********4465 002720 03/02/11
PAUL, LORIE, SD-104279 R 10.00 4072********5029 00236B 03/02/11
PEARL, DESIREE, SD-101432 R 10.00 4039********1681 000046 03/02/11
POLK, SHAKIA, SD-102153 R 19.99 4744********5375 104720 03/02/11
PORTER, DONNA, SD-102284 R 29.99 4039********6081 000028 03/02/11
PRYOR-TODD, DEN, SD-101593 R 20.00 4425********0460 590561 03/02/11
RANKIN, JANICE, SD-100268 R 10.00 4736********5124 072695 03/02/11
RAYNE, BRANDON, SD-101560 R 10.00 4744********9769 154028 03/02/11
REYNOLDS, GREGO, SD-108073 R 19.99 5111********8580 072764 03/02/11
RICHARDSON, MIC, SD-108084 R 19.99 4801********3786 002308 03/02/11
RICKS, KENDALL, SD-106116 R 10.00 4801********4726 002310 03/02/11
RICKS, KENDRA, SD-105766 R 10.00 4801********4726 002311 03/02/11
ROBERTS, JUSTIA, SD-105826 R 10.00 4801********5639 002312 03/02/11
ROGERS JR, DAVI, SD-100657 R 13.30 5262********9123 974159 03/02/11
ROYAL, TIFFANY, SD-102232 R 19.99 4828********8013 424471 03/02/11
ROYSTER, FANNIE, SD-105951 R 10.00 4020********0982 081646 03/02/11
RUSSELL, ERIC, SD-106403 R 10.00 4801********3835 002313 03/02/11
SHEPPARD, TWAND, SD-102900 R 19.99 4020********2101 081647 03/02/11
SIMPSON, SHEILA, SD-101246 R 10.00 4275********2994 073169 03/02/11
SMITH SR, DAVID, SD-102376 R 29.99 4744********7715 104826 03/02/11
SNYDER, TCHAY, SD-101180 R 10.00 4020********4946 081649 03/02/11
SPEAKS, ANDRENN, SD-107796 R 19.99 4255********2574 073340 03/02/11
SUAREZ, SANDRA, SD-106140 R 10.00 4744********0163 154229 03/02/11
TAYLOR, EBONY, SD-105715 R 10.00 4852********4844 073625 03/02/11
TAYLOR, ESSENCE, SD-105697 R 10.00 4852********4844 073643 03/02/11
TAYLOR, KANDA, SD-105712 R 10.00 4852********4844 073637 03/02/11
TAYLOR, LAMONT, SD-105694 R 10.00 4852********4844 073658 03/02/11
TERRELONGE, MER, SD-104340 R 10.00 4427********8387 174431 03/02/11
THOMAS, SCHANTE, SD-102968 R 19.99 4039********4486 000008 03/02/11
UMOJA, MUNTASIR, SD-100744 R 20.00 4739********1286 086535 03/02/11
VANN, WALTER, SD-100082 R 10.00 4306********4497 079406 03/02/11
VENEY, RHONDA, SD-103003 R 19.99 4801********8277 002343 03/02/11
WADE, DEBORA, SD-108118 R 19.99 4682********2585 744291 03/02/11
WARD, SHAREE, SD-102886 R 19.99 4801********8106 002346 03/02/11
WELSH, CEDRIC, SD-101608 R 10.00 4682********2007 744267 03/02/11
WILLIAMS, ALEXI, SD-102338 R 19.99 4801********5096 002349 03/02/11
WILLIAMS, ANTOI, SD-102270 R 19.99 4801********3561 002353 03/02/11
WOODLAND, SERIT, SD-101429 R 10.00 4427********7749 713155 03/02/11
YOUNG, DERRICK, SD-104272 R 10.00 4828********8013 424964 03/02/11
YOUNG, DONIQUE, SD-102287 R 19.99 4801********2201 002357 03/02/11
YOUNG, DONIQUE, SD-WEB387907 R 29.99 4801********2201 002358 03/02/11
YOUNG, JEROLL, SD-WEB391252 R 10.00 4610********9290 A69832 03/02/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
13 MasterCard 249.88
115 Visa 1852.92
0 Discover 0.00
0 Other 0.00
     
    2102.80