09/14/2011
06:18:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALSUP, EARL, SD-105008 R 10.00 4430********4990 050478 09/14/11
ANDERSON, MICHE, SD-WEB554972 R 10.00 4427********1834 107778 09/14/11
ATKINSON, LATAS, SD-103055 R 19.99 4744********5164 170502 09/14/11
BAILEY SR, VINN, SD-101670 R 10.00 4306********0815 032952 09/14/11
BAKER, HURTHER, SD-110757 R 10.00 4020********3143 830047 09/14/11
BASTFIELD, TALI, SD-101985 R 10.00 4744********5647 180300 09/14/11
BATCHELOR, NICO, SD-106759 R 19.99 4306********8498 032954 09/14/11
BATSON, BRIAN, SD-103201 R 10.00 5590********0016 080007 09/14/11
BATTEN, SABRINA, SD-103256 R 10.00 4912********2461 134193 09/14/11
BOOTH, DOMINCK, SD-110742 R 10.00 4744********1699 130900 09/14/11
BROWN, BRIAN, SD-105521 R 10.00 4039********2558 000333 09/14/11
BURNS, BRIAN, SD-106931 R 35.00 4489********1368 01468A 09/14/11
BURRELL, KRISHN, SD-103407 R 35.00 4801********3767 014875 09/14/11
CARTER, LISA, SD-105223 R 35.00 4020********7260 830048 09/14/11
CAUDLE, LARRY, SD-104998 R 35.00 4801********5805 014879 09/14/11
CLAYTON, REGINA, SD-106908 R 35.00 5300********8203 193126 09/14/11
COATES, ALEXIS, SD-105024 R 35.00 4744********2861 190601 09/14/11
COLES, ROBERT, SD-113143 R 19.99 4801********0320 014880 09/14/11
CUMMINGS, GERAL, SD-111313 R 10.00 4020********1533 830049 09/14/11
DAVIS, JAMES, SD-104444 R 10.00 4430********3345 051088 09/14/11
DESHIELDS, DERE, SD-103465 R 10.00 4744********7757 180400 09/14/11
DORSEY, KEVIN, SD-104903 R 35.00 4828********6012 002076 09/14/11
DORSEY, MARGIE, SD-100687 R 10.00 5465********2239 008551 09/14/11
DUCKETT, ANTHON, SD-100398 R 10.00 4104********5208 884952 09/14/11
ECHEVERRIA, GIL, SD-106112 R 10.00 4744********1001 170608 09/14/11
ELLISON, SHAUN, SD-101463 R 10.00 4744********3979 140002 09/14/11
ENNALS, LATARSH, SD-105197 R 10.00 5178********1918 00675Z 09/14/11
FOWLKES, FELISH, SD-101404 R 10.00 5465********1249 004030 09/14/11
FREELAND, MICHA, SD-105202 R 10.00 4744********8080 160603 09/14/11
GAINES, BRITTAN, SD-WEB696693 R 10.00 4029********0169 070005 09/14/11
GILLESPIE, DIAM, SD-113135 R 19.99 5460********8112 237536 09/14/11
HAYMAN, PETER, SD-104947 R 35.00 4430********9454 051156 09/14/11
HEARTWELL, CHAN, SD-WEB957018 R 35.00 4104********1208 884967 09/14/11
HEMPHILL, DEVIN, SD-107584 R 19.99 4801********0129 014885 09/14/11
HORREY, DOMINIQ, SD-110737 R 10.00 5146********8761 D22DD0 09/14/11
JACKSON, CHARLO, SD-102552 R 19.99 4258********9995 091040 09/14/11
JACKSON, KENNET, SD-106820 R 35.00 4039********7166 000102 09/14/11
JACKSON, MICHEL, SD-104932 R 35.00 4306********1054 082413 09/14/11
JEWETT JR., KEN, SD-104994 R 10.00 5410********7418 78924P 09/14/11
JOHNSON, SHEILA, SD-101822 R 10.00 5465********1289 003881 09/14/11
KEY, BRANDON, SD-113097 R 19.99 4258********2914 092071 09/14/11
LEWIS, REGINALD, SD-102487 R 19.99 4337********8857 190808 09/14/11
LYLES, MICHEAL, SD-101907 R 10.00 4430********2936 050701 09/14/11
MAINA, MAUREEN, SD-105137 R 35.00 4828********7014 002415 09/14/11
MASON, STACEY, SD-110850 R 10.00 4828********8018 002401 09/14/11
MATTER, WILL, SD-103431 R 35.00 4828********0011 002412 09/14/11
MCGLAUHLIN, GEO, SD-10054 R 10.00 4744********3164 160804 09/14/11
MCIVER, PEGGY, SD-105698 R 10.00 4801********0512 014886 09/14/11
MCPHERSON, TROY, SD-104661 R 10.00 4020********1533 830057 09/14/11
MERKLE, CHERYL, SD-107672 R 19.99 4612********6933 060024 09/14/11
MITO, MONIAUQ, SD-104997 R 35.00 4430********5488 018787 09/14/11
MOTEN JR, MICHA, SD-103130 R 10.00 4408********0439 411332 09/14/11
MURRAY, JANICE, SD-103995 R 10.00 4223********1752 014995 09/14/11
MURRAY, VERNON, SD-105329 R 10.00 4430********6298 051260 09/14/11
NDE, ROMEN, SD-103507 R 10.00 4801********9003 014887 09/14/11
OWENS-COLON, KE, SD-103677 R 10.00 4258********3107 094066 09/14/11
PATTERSON, MARC, SD-110713 R 10.00 5146********8761 B6B10B 09/14/11
PENN, ZENOBIA, SD-106695 R 19.99 5262********9293 791396 09/14/11
RANDOLPH, CHAKE, SD-106785 R 19.99 4306********8919 032999 09/14/11
RIDDIE JR, CLAR, SD-103446 R 35.00 5511********4066 025227 09/14/11
SCOTT, CHANEL, SD-111169 R 35.00 4104********1208 884991 09/14/11
SELLMAN IV, GEO, SD-110659 R 10.00 4792********8374 065521 09/14/11
SIMMONS, THERES, SD-106917 R 35.00 4258********3956 095112 09/14/11
SWIFT, LESLIE, SD-106844 R 35.00 4801********3947 014890 09/14/11
SYKES, TOYA, SD-102629 R 19.99 4306********3082 082880 09/14/11
TRENT, IVEN, SD-106559 R 19.99 4828********1012 002645 09/14/11
VANDEERHALL, NA, SD-110550 R 10.00 4682********0548 432109 09/14/11
VIRGELL, JANAL, SD-107016 R 35.00 4744********7951 140405 09/14/11
WALKER, KEVIN, SD-107098 R 19.99 4093********8950 048216 09/14/11
WHITE, SHERREE, SD-106619 R 19.99 4045********1480 000247 09/14/11
WILKINS, JAMIE, SD-103480 R 35.00 4306********1054 082886 09/14/11
WILLIAMS, ASIA, SD-106939 R 35.00 4792********0381 065523 09/14/11
WILLIAMS, DANIE, SD-106913 R 35.00 4039********4494 000350 09/14/11
WILLIAMS, TAMER, SD-106925 R 35.00 4828********5011 002728 09/14/11
YOUNG, TREHEE, SD-111144 R 10.00 4039********1691 000467 09/14/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
12 MasterCard 189.98
63 Visa 1284.87
0 Discover 0.00
0 Other 0.00
     
    1474.85