10/05/2011
06:24:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACHA, ANGEL, SD-110321 R 10.00 4447********0564 005242 10/05/11
ALDERMAN, RENE, SD-104920 R 10.00 4828********2016 044446 10/05/11
ANISIOBI, CHIBU, SD-110052 R 19.99 5121********3564 00551B 10/05/11
ANISIORSI, ONYE, SD-103812 R 10.00 5121********3564 00551B 10/05/11
BOWSER, DEVIN, SD-100334 R 10.00 4744********8845 190860 10/05/11
BOYD, RAENADRA, SD-105233 R 35.00 4828********8011 045437 10/05/11
BULLOCK, CLAREN, SD-107613 R 19.99 4386********4199 458709 10/05/11
BYRD, SHEILA, SD-103887 R 10.00 5576********2431 003345 10/05/11
CARTER, TONY, SD-103617 R 10.00 4063********1657 388016 10/05/11
CASTLE, BRITTAN, SD-113075 R 19.99 4801********5292 005871 10/05/11
CLARK, JOHN, SD-110359 R 10.00 4104********1195 151797 10/05/11
COTTRELL, BRENT, SD-105954 R 10.00 5312********6460 140267 10/05/11
CRANDELL, NATAL, SD-106451 R 19.99 4744********6492 150161 10/05/11
CRAWFORD, JENNI, SD-108083 R 19.99 5465********9454 008679 10/05/11
DAILEY, CONCHET, SD-111429 R 10.00 4035********3470 853990 10/05/11
ELLERBEE, ERIC, SD-106186 R 10.00 4801********9794 005873 10/05/11
FENWICK JR, JOH, SD-101597 R 10.00 4060********0444 005818 10/05/11
GRANT JR, MICHA, SD-100742 R 10.00 5300********1094 293604 10/05/11
HAMLETT, JAMES, SD-102155 R 19.99 4291********0631 081278 10/05/11
HAMLIN, AMBER, SD-102801 R 19.99 4258********5363 085104 10/05/11
HARDY, BRITTANY, SD-103524 R 10.00 4828********4011 116194 10/05/11
HARMON, VALDEZ, SD-104277 R 10.00 4801********4258 005875 10/05/11
HILL, KATRINA, SD-110485 R 10.00 4029********4624 070612 10/05/11
HOLT, MISHAWN, SD-111275 R 10.00 4185********5286 09013A 10/05/11
HORSEY, DOMINIC, SD-112935 R 19.99 5109********9997 897449 10/05/11
HOWARD, ANTONIO, SD-106975 R 35.00 4020********2231 025634 10/05/11
HUGHES, MALAIKA, SD-106472 R 19.99 4744********2971 130864 10/05/11
HUGHES, TYESHA, SD-102779 R 19.99 4020********2062 395479 10/05/11
JACKSON, LATRIC, SD-110365 R 10.00 4104********1195 151818 10/05/11
JENKINS, SHONTE, SD-106646 R 19.99 4258********5661 087073 10/05/11
JOHNSON, ADONIR, SD-107117 R 19.99 4744********7577 100163 10/05/11
JOHNSON, CHICO, SD-103691 R 10.00 4801********2462 005877 10/05/11
JONES, JAYETIA, SD-107370 R 19.99 4039********1475 000261 10/05/11
JONES, KECHELLE, SD-111324 R 10.00 4020********9873 395481 10/05/11
JONES, LATRICE, SD-110150 R 10.00 4801********9881 005878 10/05/11
JONES, MARISHA, SD-106585 R 19.99 4801********8266 005879 10/05/11
JONES, SHAWANDA, SD-107542 R 19.99 4430********9655 686940 10/05/11
KELLY, CARSON, SD-106968 R 19.99 4386********2342 458711 10/05/11
KING, PERRY, SD-110565 R 10.00 4801********5042 005880 10/05/11
KING, TINA, SD-106730 R 19.99 4258********0761 089034 10/05/11
LENNELL, LATRIC, SD-106941 R 35.00 5465********6349 008683 10/05/11
LESESNE, WANDA, SD-110644 R 10.00 4258********7142 089056 10/05/11
LOCKETT, FELICI, SD-101072 R 10.00 4152********3387 055041 10/05/11
MARSHALL, BRITT, SD-110891 R 10.00 4430********3838 666167 10/05/11
MBARECK, YACOUB, SD-105033 R 10.00 5262********8815 300438 10/05/11
MCCRAE JR, JAME, SD-113079 R 19.99 4306********5070 008089 10/05/11
MCDONALD, LATAS, SD-111335 R 10.00 4852********9949 090952 10/05/11
MCEACHIN, BONNI, SD-103432 R 35.00 5465********4785 008684 10/05/11
MCFARLAND, KIMB, SD-WEB499086 R 10.00 4612********0851 060636 10/05/11
MCINTOSH, ATIBA, SD-101675 R 10.00 4258********3125 090098 10/05/11
MILES, LIONEL, SD-100216 R 10.00 4828********0012 734277 10/05/11
MILLS, NIKIA, SD-106826 R 35.00 4039********6930 000098 10/05/11
MIXON, LINDA, SD-103827 R 10.00 4888********2180 00566A 10/05/11
MOULDEN, DAMON, SD-100023 R 10.00 4020********9139 395486 10/05/11
NAVARRO, CLARA, SD-100074 R 10.00 4828********6019 045451 10/05/11
NOEL, NASHEENA, SD-106838 R 19.99 4258********0400 091124 10/05/11
OSENI, HAKEEM, SD-104627 R 10.00 4736********3905 091228 10/05/11
OUTLAW SR, JAME, SD-111413 R 10.00 4258********6419 092037 10/05/11
OWENS, CLIVE, SD-100727 R 10.00 4647********1858 091234 10/05/11
PARSON, KELLY, SD-104048 R 10.00 5155********5875 R7901Z 10/05/11
POPE, PIERRE, SD-104765 R 10.00 4258********0400 093059 10/05/11
ROBINSON, JOSEP, SD-110477 R 10.00 4518********3234 486643 10/05/11
ROSCOE, PAULETT, SD-102956 R 19.99 4744********8451 150568 10/05/11
SCOTT, MICHAEL, SD-103996 R 10.00 4792********6779 070135 10/05/11
SHELTON, GREGOR, SD-102855 R 19.99 4337********1131 110268 10/05/11
SNOW, ALBERT, SD-106567 R 19.99 5196********3015 008162 10/05/11
SPRATLEY, MAIYA, SD-110924 R 10.00 4337********0114 100463 10/05/11
STENNIS, MALCOL, SD-103620 R 10.00 4736********4547 091702 10/05/11
STENNIS, MALCOL, SD-103641 R 10.00 4736********4547 091708 10/05/11
STINNETT, SEAN, SD-102304 R 19.99 4792********6742 070136 10/05/11
THOMPSON, DAVID, SD-104935 R 10.00 4828********2014 691987 10/05/11
THOMPSON, JUSTI, SD-113088 R 19.99 4828********6019 016689 10/05/11
THOMPSON, SHERR, SD-101441 R 10.00 4828********9053 948456 10/05/11
VELJKOVIC, TARS, SD-100950 R 10.00 4430********9429 666341 10/05/11
WALLACE, SYLVIA, SD-104322 R 10.00 4258********3835 096099 10/05/11
WALTERS, BARBAR, SD-110613 R 10.00 4792********7697 070136 10/05/11
WILLIAMS, BRAND, SD-110720 R 10.00 4801********8894 005890 10/05/11
WILSON, ALMA, SD-103596 R 10.00 4063********1657 864927 10/05/11
WOOTEN, JOSE, SD-103796 R 10.00 4258********4457 097054 10/05/11
WORSLEY, LARRY, SD-111077 R 10.00 4306********0114 006144 10/05/11
YOUNG, GENEVIEV, SD-102014 R 10.00 4258********3482 097059 10/05/11
YOUNG, SHELLY, SD-106575 R 19.99 4258********5453 097065 10/05/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
12 MasterCard 209.96
70 Visa 984.79
0 Discover 0.00
0 Other 0.00
     
    1194.75