08/12/2011

09:06:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, TIA	SD-103814	5	35.00	4744********7386	155528	08/12/11
AGUILAR, MONICA	SD-110815	5	35.00	4337********3032	105722	08/12/11
AMAEFULA, ASHLEY	SD-103770	5	35.00	4610********1094	035209	08/12/11
ANDERSON, ELAINE	SD-103798	5	35.00	4843********2219	538284	08/12/11
ANISIOBI, CHIBUIKE	SD-107075	5	35.00	5121********3564	01207B	08/12/11
ANISIORSI, ONYEBUCHI	SD-103812	5	35.00	5121********3564	21207B	08/12/11
ARTEAGA, ERIKA	SD-107126	5	35.00	4744********3719	115823	08/12/11
ASARE, RICHARD	SD-103835	5	35.00	4744********7095	115827	08/12/11
ASHE, NATALIA	SD-103861	5	35.00	4828********8016	521372	08/12/11
ASKINS, PATRICIA	SD-106841	5	35.00	4258********2297	082102	08/12/11
ASKINS, SHAWN	SD-103576	5	35.00	4258********2297	082101	08/12/11
BAILEY, TAVON	SD-107207	5	35.00	4258********7723	082105	08/12/11
BAILEY, TERESA	SD-103780	5	35.00	4447********2914	012447	08/12/11
BALDWIN, THELMA	SD-103633	5	35.00	5511********7252	035535	08/12/11
BALKISSOON, NADIA	SD-107168	5	35.00	4164********5072	94954H	08/12/11
BARBER, TAMARAH	SD-103836	5	35.00	5178********6233	012065	08/12/11
BASTARDO, ELANDER	SD-110979	5	35.00	5312********6467	165226	08/12/11
BEALE, MYCUL	SD-103612	5	35.00	5312********8999	115221	08/12/11
BEARD, HENRY	SD-103580	5	35.00	5465********5426	009767	08/12/11
BEGUM, KAMARU	SD-103844	5	35.00	4426********6340	01245A	08/12/11
BELL, TYESHA	SD-103662	5	35.00	4744********9758	115920	08/12/11
BERRY, MICHELLE	SD-103837	5	35.00	4020********1422	440874	08/12/11
BHAGIRATH, SOPHIA	SD-103611	5	35.00	4194********4201	985564	08/12/11
BLACKWELL, HUNEY	SD-107048	5	35.00	4744********6243	115922	08/12/11
BOND SR, CHARLES	SD-107122	5	35.00	5465********1862	000538	08/12/11
BOND, LATANYA	SD-107143	5	35.00	5465********1862	005468	08/12/11
BOONE, TAMIKA	SD-103643	5	35.00	5511********2629	035535	08/12/11
BRITTEN, ANNETTE	SD-103802	5	35.00	4258********9121	084089	08/12/11
BRITTINGHAM, BERNARD	SD-103774	5	35.00	4306********4234	033360	08/12/11
BROOKS, SHERRIE	SD-103705	5	35.00	5146********8616	0A297A	08/12/11
BROWN, AARON	SD-107157	5	35.00	4258********7962	084104	08/12/11
BROWN, KEVIN	SD-104902	5	35.00	4819********8660	094724	08/12/11
BROY, RAGUEL	SD-103876	5	35.00	4744********1918	115925	08/12/11
BURGESS, GEORGIA	SD-103499	5	35.00	4695********4259	06436A	08/12/11
BURRELL, THERESE	SD-106644	5	35.00	4784********7804	081320	08/12/11
CALLISTE, DENROY	SD-103687	5	35.00	4258********4223	085020	08/12/11
CALLISTE, DERRY	SD-103735	5	35.00	4258********4223	085019	08/12/11
CARPENTER, KIMBERLY	SD-107051	5	35.00	5465********5656	000832	08/12/11
CARRINGTON, JABARI	SD-103813	5	35.00	4744********7802	115921	08/12/11
CARROLL, RONALD	SD-103530	5	35.00	6011********2748	01220R	08/12/11
CARTER, TONY	SD-103617	5	35.00	4063********1657	578391	08/12/11
CASON, JAMILLA	SD-107059	5	35.00	4828********6010	521527	08/12/11
CHERRY, JULITA	SD-103593	5	35.00	4020********8758	440875	08/12/11
COLE, DANIELLE	SD-103865	5	35.00	4744********7080	155721	08/12/11
COLE, JAMES	SD-103914	5	35.00	4744********7080	155721	08/12/11
COLSON, JACKIE	SD-WEB919956	5	35.00	4744********8812	105825	08/12/11
COOPER, JONNAE	SD-107223	5	35.00	4258********5888	086046	08/12/11
CORAM, JUANITA	SD-102106	5	35.00	4744********4416	105826	08/12/11
COREA, GRICELDA	SD-103684	5	35.00	4337********0758	115924	08/12/11
COVEN, SANDER	SD-103616	5	35.00	5523********4857	R09210	08/12/11
CRAIG, TAMMY	SD-103572	5	35.00	4337********9895	115929	08/12/11
CRISP JR, J	SD-103704	5	35.00	5465********0529	000619	08/12/11
CROCKETT SR, RONALD	SD-107208	5	35.00	4258********8303	086080	08/12/11
CROSBY, MARCY	SD-103794	5	35.00	4258********8612	086079	08/12/11
CURRY, MIESHA	SD-WEB634241	5	35.00	4744********6479	105828	08/12/11
DALEY, SHENICA	SD-103807	5	35.00	5576********7106	005470	08/12/11
DAMICO, JENNIFER	SD-107242	5	35.00	4124********3242	055209	08/12/11
DANIEL, DAWN	SD-106976	5	35.00	4828********3017	521589	08/12/11
DANIEL, LAVINIA	SD-103777	5	35.00	4386********2022	840979	08/12/11
DAVIS JR, JAMES	SD-107202	5	35.00	4258********8819	086103	08/12/11
DAVIS, ERROL	SD-103518	5	35.00	4020********1873	440876	08/12/11
DAVIS, RAYMOND	SD-103647	5	35.00	4828********3010	521591	08/12/11
DEAN, CHARLES	SD-103563	5	35.00	5398********3523	085215	08/12/11
DEAVER, BRITTNI	SD-103729	5	35.00	4408********9420	735971	08/12/11
DEAVER, GEORGE	SD-107133	5	35.00	4408********9420	735973	08/12/11
DEAVER, MICHELLE	SD-103708	5	35.00	4408********9420	735972	08/12/11
DEMORY, RODNEY	SD-103768	5	35.00	4306********0553	085090	08/12/11
DILLARD, SHAWAN	SD-103767	5	35.00	4258********2240	087030	08/12/11
DOVE, DELCENIA	SD-103795	5	35.00	4020********4472	440877	08/12/11
DOWNS, ROBERT	SD-103838	5	35.00	4306********1113	085578	08/12/11
DUARTE, DEYNON	SD-103575	5	35.00	4337********7966	115928	08/12/11
DUARTE, JENNIFER	SD-103723	5	35.00	4337********7966	115928	08/12/11
DUDLEY, CATHLEEN	SD-103692	5	35.00	3767*******1007	125941	08/12/11
EASON-EVANS, TAWANDA	SD-107069	5	35.00	4792********1451	094725	08/12/11
EDWARD, JESSY	SD-103573	5	35.00	5312********9181	125024	08/12/11
ENGLISH, MARC	SD-103792	5	35.00	4430********7616	285209	08/12/11
FANVA, SIONE	SD-103841	5	35.00	6011********0649	01241R	08/12/11
FELDER, TAVORNETTER	SD-103584	5	35.00	4258********0879	088048	08/12/11
FLETCHER, IRONA	SD-103766	5	35.00	5576********7106	006171	08/12/11
FORTUNE, LOUIS	SD-107236	5	35.00	5465********4551	002294	08/12/11
FRAZLER, ERIC	SD-103948	5	35.00	4258********1055	088059	08/12/11
FULLER, KEVIN	SD-107071	5	35.00	4888********6744	05521A	08/12/11
GAINES, KIRSTON	SD-107057	5	35.00	4828********8056	521665	08/12/11
GARDINER JR, MICHAEL	SD-106999	5	35.00	4744********3184	125021	08/12/11
GARY, MARSHA	SD-103710	5	35.00	4337********5546	125028	08/12/11
GAVINS, VALERIE	SD-103898	5	35.00	4888********0013	05527A	08/12/11
GEE, ERICA	SD-103578	5	35.00	4828********1016	017771	08/12/11
GERMANO, CASSANDRA	SD-107032	5	35.00	4305********0556	085216	08/12/11
GILFORD, CLARICE	SD-107315	5	35.00	4258********5601	088102	08/12/11
GLASCOE, KENYANA	SD-103928	5	35.00	5189********3767	001076	08/12/11
GONZALEZ, JUAN	SD-107109	5	35.00	4258********7509	088118	08/12/11
GOODMAN, MELISSA	SD-103734	5	35.00	4020********7592	440880	08/12/11
GORRERA, MICHAEL	SD-107043	5	35.00	4828********4010	521694	08/12/11
GRAHAM, CAROL	SD-111114	5	35.00	4258********6172	089045	08/12/11
GRANT, JAMEL	SD-107056	5	35.00	4828********3013	521709	08/12/11
GREEN, NATHANIEL	SD-103487	5	35.00	4020********8635	440878	08/12/11
GRIDE, SANDRA	SD-103673	5	35.00	4258********4574	089065	08/12/11
GUNTER, JACQUELINE	SD-107322	5	35.00	5576********8963	003734	08/12/11
GWAN, ESTHER	SD-103889	5	35.00	4744********3847	125121	08/12/11
GWAN, MOSES	SD-103668	5	35.00	4744********3847	125121	08/12/11
HARPER, DONDRA	SD-103547	5	35.00	4306********7275	081207	08/12/11
HARRIS, EVELYN	SD-103815	5	35.00	4744********6823	135820	08/12/11
HARRIS, LANNETTE	SD-103730	5	35.00	4306********8691	085588	08/12/11
HARRIS, SADI	SD-103755	5	35.00	5178********5440	012559	08/12/11
HARRISON, BARBARA	SD-103597	5	35.00	5121********8100	01209B	08/12/11
HARRISON, MACHELLE	SD-107081	5	35.00	4258********2640	090104	08/12/11
HART, SHAWN	SD-103632	5	35.00	5113********7509	075209	08/12/11
HARVEY, LATICIA	SD-103820	5	35.00	4744********8204	115021	08/12/11
HAWKINS, DAMON	SD-103540	5	35.00	5433********6646	012185	08/12/11
HENRY, KEITH	SD-107175	5	35.00	4258********2727	090118	08/12/11
HIGGS, LOUIS	SD-102101	5	35.00	5466********5964	05521Z	08/12/11
HILL JR, WESLEY	SD-107027	5	35.00	4258********7601	091039	08/12/11
HILL, BROOKS	SD-107209	5	35.00	4020********8016	440881	08/12/11
HILL, KEON	SD-103637	5	35.00	5312********8583	125027	08/12/11
HINSON, JASMINE	SD-107197	5	35.00	4828********5027	521806	08/12/11
HOLLICK, HELEWANA	SD-106604	5	170.00	4258********8236	091054	08/12/11
HOLLIMON, ADRIENNE	SD-103544	5	35.00	5491********1703	R7451B	08/12/11
HORTON, LATOSHA	SD-103594	5	35.00	4306********5317	085593	08/12/11
HYATT, JOSH	SD-103651	5	35.00	3717*******3002	188043	08/12/11
IACOVO, PETER	SD-103656	5	35.00	4828********5016	834863	08/12/11
ISMAEL, JOSUE	SD-103663	5	35.00	4337********0758	115924	08/12/11
JACKSON, ASHLEY	SD-103877	5	35.00	4258********7155	092102	08/12/11
JACOBS, JOHN	SD-103564	5	35.00	5312********7264	115229	08/12/11
JAMES, SHINELL	SD-103848	5	35.00	4828********1016	521856	08/12/11
JOBES, JACQUELINE	SD-103932	5	35.00	4306********8749	086221	08/12/11
JOHN, ASHLEY	SD-107290	5	35.00	4744********3692	135826	08/12/11
JOHNSON, ADONIRAM	SD-107117	5	35.00	4744********7577	155925	08/12/11
JOHNSON, BRIAN	SD-103417	5	35.00	3772*******1000	105323	08/12/11
JOHNSON, CHRYSTAL	SD-103587	5	35.00	4258********6824	092120	08/12/11
JOHNSON, LATONIA	SD-107211	5	35.00	4104********4595	162737	08/12/11
JONES, JASON	SD-103857	5	35.00	4828********3019	521888	08/12/11
JONES, TYRA	SD-107076	5	35.00	4744********1528	135828	08/12/11
JORDAN, JON	SD-103911	5	35.00	4744********6971	155928	08/12/11
KEARNEY, SARRINA	SD-105172	5	170.00	4291********5614	081224	08/12/11
KELLEY, MAGGIE	SD-107100	5	35.00	4258********6468	093076	08/12/11
KELLY, MARIELLUS	SD-107257	5	35.00	4258********7889	093071	08/12/11
KEMP, DARRYL	SD-103721	5	35.00	4020********5987	440882	08/12/11
KENDALL, DENISE	SD-103894	5	35.00	4020********8585	440884	08/12/11
KENDALL, RAOUL	SD-103897	5	35.00	4020********9055	440885	08/12/11
LANDSMAN, DAVID	SD-107138	5	35.00	4828********9024	521962	08/12/11
LATIMER, STEPFON	SD-103907	5	35.00	4744********6721	125228	08/12/11
LENNON, SHARRON	SD-103736	5	35.00	4306********0769	033392	08/12/11
LEWIS, DEVAN	SD-107237	5	35.00	4020********6422	440883	08/12/11
LINDENBAUN, HEATH	SD-107159	5	35.00	4258********1739	094111	08/12/11
LOCKHART, ARTHNISE	SD-WEB173397	5	35.00	6011********9678	01228R	08/12/11
LOFTIN, ALIA	SD-103847	5	35.00	4862********4133	06629A	08/12/11
LUCAS, QUANTA	SD-104220	5	35.00	4020********0907	440886	08/12/11
LUDD, JAMES	SD-103912	5	35.00	4801********0993	012246	08/12/11
LUML.EY, MENGENE	SD-103754	5	35.00	3720*******4001	187595	08/12/11
MAGIN, TENELLE	SD-103549	5	35.00	4258********9908	095026	08/12/11
MARCHISON, DEBORAH	SD-103560	5	35.00	4744********7570	165025	08/12/11
MARTIN, RITA	SD-103846	5	35.00	4828********2021	521989	08/12/11
MARTINEZ, RUDY	SD-107178	5	35.00	4124********1281	095209	08/12/11
MASON, KIARA	SD-103918	5	35.00	4337********3828	135925	08/12/11
MASSEY, MARKITA	SD-107044	5	35.00	4744********7998	165026	08/12/11
MAUNDO, PRISILA	SD-103784	5	35.00	4258********1130	095040	08/12/11
MAYZCK, JOSEPH	SD-103868	5	35.00	4862********4133	06641A	08/12/11
MCCAY, TIERA	SD-107326	5	35.00	4258********8917	095057	08/12/11
MCCLENDON, TAMIKA	SD-107201	5	35.00	4258********9033	095065	08/12/11
MCGLOTTEN, MICHELK	SD-107239	5	35.00	4744********3018	135927	08/12/11
MCKENNEY, PATRICE	SD-103938	5	35.00	4306********4234	085608	08/12/11
MCKENNEY-ROBINS, DESIREE	SD-103520	5	35.00	5455********4717	715003	08/12/11
MCLEOD, PETER	SD-107114	5	35.00	4020********5226	440889	08/12/11
MENDOZA, LIDIA	SD-107106	5	35.00	4258********7509	096097	08/12/11
MIDDLETON-LAWSO, DARLENE	SD-106904	5	35.00	4888********5235	05524A	08/12/11
MILLER, TOWANDA	SD-107249	5	35.00	4386********9293	840985	08/12/11
MIXON, LINDA	SD-103827	5	35.00	4888********2180	05521A	08/12/11
MONTROSE, TELISECIA	SD-107303	5	35.00	4828********1025	522054	08/12/11
MOORE, CHRISTIAN	SD-102104	5	35.00	4258********4498	096124	08/12/11
MOORE, GREGORY	SD-103585	5	35.00	5155********8332	R7466Z	08/12/11
MORENGA, SAMSON	SD-103728	5	35.00	4258********2310	097044	08/12/11
MORGAN, KAREN	SD-107247	5	35.00	4801********5903	012247	08/12/11
MORGAN, RENEE	SD-107046	5	35.00	4020********2184	440892	08/12/11
MORRIS, AUDREY	SD-107325	5	35.00	4828********6014	522072	08/12/11
MORRIS, BRIAN	SD-107000	5	35.00	4744********3770	125321	08/12/11
MORTEN, THOMAS	SD-107002	5	35.00	4668********9395	131300	08/12/11
MOSES, CHARLES	SD-103581	5	35.00	4210********9427	973731	08/12/11
MURRAY, MANRILE	SD-103804	5	35.00	4828********2011	522086	08/12/11
NEAL, PHILLIP	SD-103964	5	35.00	4447********8071	012293	08/12/11
NEDD, RESHEEDA	SD-107017	5	35.00	4744********1591	125323	08/12/11
NELSON, VIVIAN	SD-103601	5	35.00	6011********4139	01219R	08/12/11
NOYOLA, JOSE	SD-103952	5	35.00	4744********5898	115225	08/12/11
OWENS, ROBERT	SD-103758	5	35.00	4258********0052	097080	08/12/11
OWENS, ROBERT	SD-103805	5	35.00	5121********4605	01211B	08/12/11
OWENS, SABRINA	SD-103764	5	35.00	5121********4605	21211B	08/12/11
OWENS-COLON, KEZIAH	SD-103677	5	35.00	4258********3107	097085	08/12/11
PALMER, TAMRA	SD-103675	5	35.00	4337********5600	125423	08/12/11
PEARSON, VIOLA	SD-107013	5	35.00	4337********6893	145023	08/12/11
PITTS, ERICKA	SD-107241	5	35.00	4337********4983	125325	08/12/11
POHL, MARY	SD-103739	5	35.00	4147********0601	06652C	08/12/11
PRETTYMAN, DELAMO	SD-107058	5	35.00	5511********2252	035543	08/12/11
RAGG, NANCY	SD-103550	5	35.00	6011********9992	01243B	08/12/11
RANDOLPH, RAMSEY	SD-103892	5	35.00	4852********7024	066336	08/12/11
REINER, DOUGLAS	SD-103599	5	35.00	4744********7609	125425	08/12/11
RHIBBS, TIFFANY	SD-103852	5	35.00	4039********1922	000150	08/12/11
RIDDICK, JEANETTA	SD-107174	5	35.00	4744********0498	115320	08/12/11
RIGBY, CORNEL	SD-103908	5	35.00	4828********7040	522174	08/12/11
ROGERS, KIMBERLY	SD-107306	5	35.00	5196********0798	000622	08/12/11
SAMPSON, DEBRA	SD-103500	5	35.00	4744********3601	165220	08/12/11
SAMPSON, SHELDON	SD-103505	5	35.00	4744********3601	165220	08/12/11
SAMUELS, ARIELLE	SD-103628	5	35.00	5465********8597	002300	08/12/11
SARPONG, JAMHEL	SD-103810	5	35.00	4744********0815	165221	08/12/11
SATHYAMOORTHY, BALAJI	SD-103635	5	35.00	3772*******2008	109571	08/12/11
SCHAPIRO, JAY	SD-103751	5	35.00	4417********5764	06672B	08/12/11
SCOTT, CHA RAE SCOTT	SD-103427	5	35.00	4020********8873	440897	08/12/11
SCOTT, KIMBERLY	SD-103885	5	35.00	4020********8353	036846	08/12/11
SCOTT, MALCOLM	SD-103888	5	35.00	4020********8353	036846	08/12/11
SCOTT, RONALD	SD-103842	5	35.00	5178********9100	06712Z	08/12/11
SEPWUEDA, SHENNON	SD-107217	5	35.00	4828********8017	522231	08/12/11
SEWELL, EDGAR	SD-107203	5	35.00	4020********0013	440898	08/12/11
SHANNON, IRISH	SD-103604	5	35.00	5178********6956	06718Z	08/12/11
SHAW, AL	SD-107054	5	35.00	4258********7039	000093	08/12/11
SHERIDON, QUINCY	SD-103660	5	35.00	4306********8422	081243	08/12/11
SHIPMAN, PATRICK	SD-103944	5	35.00	4258********8022	000096	08/12/11
SIMPKINS, ERIC	SD-103614	5	35.00	4635********7265	125521	08/12/11
SINGLETON, MYRON	SD-103537	5	35.00	4744********3031	145122	08/12/11
SMITH, CONSTANCE	SD-111251	5	35.00	4388********4392	006881	08/12/11
SMITH, CYNETHIA	SD-103703	5	35.00	4306********4151	086252	08/12/11
SMITH, JOSEPH	SD-105764	5	35.00	4744********9017	165225	08/12/11
SMITH, MICHAEL	SD-103679	5	35.00	4306********1175	081246	08/12/11
SMITH, RUDOLPH	SD-103554	5	35.00	4386********6080	840986	08/12/11
SMITH, SHARIF	SD-106809	5	35.00	5455********3735	543653	08/12/11
SMITH, TILYN	SD-103772	5	35.00	5466********6500	98931Z	08/12/11
SMITHWICK BEY, TASHIMA	SD-107262	5	35.00	4386********7194	840987	08/12/11
STAFFORD, TIKISHA	SD-107206	5	35.00	4039********7218	000021	08/12/11
STEPHENS, JASAMINE	SD-107074	5	35.00	4430********0377	285857	08/12/11
STEWART, ODEY	SD-103670	5	35.00	5178********5440	012745	08/12/11
STOCKTON, SONIA	SD-103659	5	35.00	4291********8783	281224	08/12/11
STRON, PAUL	SD-107014	5	35.00	4828********6013	522314	08/12/11
SUITE, SHAYLA	SD-103789	5	35.00	4828********9019	522319	08/12/11
SWANTEN, HOLLY	SD-107132	5	35.00	4744********4365	165228	08/12/11
TAPIA, ANDRES	SD-104716	5	35.00	4828********8015	522328	08/12/11
TARVER, GREGORY	SD-103583	5	35.00	4736********3751	066831	08/12/11
TAYLOR, AMY	SD-103713	5	35.00	4313********7135	05520A	08/12/11
THOMAS, GILLYAN	SD-103615	5	35.00	4020********6303	036847	08/12/11
THOMAS, RHONDA	SD-103490	5	35.00	4744********0203	115422	08/12/11
THOMAS, SHANTE	SD-103502	5	35.00	4744********0819	125521	08/12/11
THOMPSON, ROBERT	SD-107161	5	35.00	3721*******4005	147670	08/12/11
THORNTON, ANTHONY	SD-103657	5	35.00	4152********3468	538287	08/12/11
TUCKER, TYRONE	SD-107252	5	35.00	4306********5005	086259	08/12/11
TURNER, TIERRA	SD-103645	5	35.00	4828********8018	522373	08/12/11
TURNER, YVONNE	SD-107200	5	35.00	4828********3013	522378	08/12/11
VILLERY, DEVIN	SD-103935	5	35.00	5178********9715	06758Z	08/12/11
VILLEVA, CARLOS	SD-107254	5	35.00	4828********1016	522386	08/12/11
WALIS, RAJESH	SD-103738	5	35.00	4744********1350	125523	08/12/11
WALKER, ANN	SD-103501	5	35.00	4388********2495	001353	08/12/11
WALKER, GEORGE	SD-103504	5	35.00	4388********2495	004527	08/12/11
WALKER, KEVIN	SD-107098	5	35.00	4093********8950	005063	08/12/11
WALKER, TANYANEKA	SD-103700	5	35.00	4152********3468	538288	08/12/11
WALLACE, TAMMITIA	SD-103759	5	35.00	4888********9238	05527B	08/12/11
WARD, LARISSA	SD-103419	5	35.00	4258********4045	003114	08/12/11
WASHINGTON, CARL	SD-103648	5	35.00	4663********7413	006278	08/12/11
WASHINGTON, SHEILA	SD-107198	5	35.00	5178********3585	06768Z	08/12/11
WATERS, KENDRA	SD-107147	5	35.00	4258********6391	003115	08/12/11
WEBBSIMS, TANIER	SD-110836	5	35.00	4801********2107	012263	08/12/11
WIDEMAN, SUELLEN	SD-103726	5	35.00	4147********2648	06738D	08/12/11
WILKENS, TYRA	SD-103719	5	35.00	4828********0023	522423	08/12/11
WILLIAMS, ELZENIA	SD-103553	5	35.00	6011********9992	01284B	08/12/11
WILLIAMS, JACQUELINE	SD-103698	5	35.00	4756********9254	01275A	08/12/11
WILLIAMS, SHANNON	SD-103709	5	35.00	4306********3242	085638	08/12/11
WILSON, ALMA	SD-103596	5	35.00	4063********1657	702280	08/12/11
WILSON, ANTWAN	SD-107318	5	35.00	4306********0685	086265	08/12/11
WILSON, AUBREY	SD-103618	5	35.00	4744********7236	145228	08/12/11
WILSON, GEMMA	SD-103568	5	35.00	4194********4201	985639	08/12/11
WINT, SAMANTHA	SD-105058	5	35.00	4828********9019	522461	08/12/11
WITHERSPOON, LEONA	SD-107245	5	35.00	4828********5011	522453	08/12/11
WOMACK, RODGER	SD-103619	5	35.00	4020********3424	440905	08/12/11
WOOTEN, JOSE	SD-103796	5	35.00	4258********4457	005098	08/12/11

Totals

Count	Card Type	Total
6	American Express	210.00
43	MasterCard	1505.00
213	Visa	7725.00
6	Discover	210.00
0	Other	0.00
		9650.00