11/03/2011
06:03:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGGREY, DANIELL, SD-104704 R 35.00 4792********4950 065100 11/03/11
ANDERSON JR, MI, SD-104876 R 35.00 4063********9264 813907 11/03/11
ASOANYA, CHINED, SD-110623 R 10.00 4828********9015 963838 11/03/11
AUDAIN, DONALD, SD-111258 R 10.00 4549********5906 094654 11/03/11
AUDAIN, MAXINE, SD-111257 R 10.00 4549********5906 094655 11/03/11
AWKWARD, JESSIC, SD-110460 R 10.00 4828********2014 040229 11/03/11
BATTEN, SABRINA, SD-103256 R 10.00 4912********2461 664139 11/03/11
BEALE, MYCUL, SD-103612 R 10.00 5312********8999 135661 11/03/11
BHARATH, DARLEN, SD-111129 R 35.00 5465********3502 003192 11/03/11
BOYD, CHANDRA, SD-109995 R 10.00 4306********3459 086055 11/03/11
BROOKS-THOMPSON, SD-103015 R 19.99 4744********7714 185967 11/03/11
BROWN, ARTHUR, SD-106051 R 10.00 4337********5351 195464 11/03/11
BROWN, TAWANA, SD-105259 R 10.00 4337********0866 195466 11/03/11
BYRD, ROBERT, SD-112891 R 19.99 4744********1760 195063 11/03/11
CARTER, ANDREW, SD-105104 R 10.00 4337********4035 105665 11/03/11
CARTER, ETTA, SD-103409 R 10.00 4852********6036 081170 11/03/11
CARTER, GREGORY, SD-103263 R 10.00 4430********5336 654965 11/03/11
CARTER, SHARIFA, SD-107307 R 19.99 5111********2383 081191 11/03/11
CHILDRESS, LIND, SD-104007 R 10.00 4828********6039 903454 11/03/11
CHILDS, STEVEN, SD-111344 R 10.00 5448********4464 081239 11/03/11
CLARK, TIFFANY, SD-102378 R 19.99 4430********5832 654990 11/03/11
COLEMAN SR, DAV, SD-110195 R 10.00 4039********0997 000003 11/03/11
COLLINS, PHOEBE, SD-112803 R 19.99 4744********5450 105761 11/03/11
CONWAY, ALYSSA, SD-105036 R 10.00 4828********4016 963847 11/03/11
COOK, BRITTNEY, SD-107852 R 19.99 4744********5531 195162 11/03/11
COOPER, DEMARN, SD-106552 R 19.99 5465********9193 000909 11/03/11
COVERT, KEVIN, SD-105678 R 10.00 4427********7749 926296 11/03/11
COWART, LATRICE, SD-107022 R 19.99 4039********4821 000708 11/03/11
COX, GLORIA, SD-109928 R 10.00 4306********6760 087914 11/03/11
DAVID, CURTIS, SD-100062 R 10.00 4828********4018 868623 11/03/11
DICKEY JR, LION, SD-110129 R 10.00 4744********1772 195664 11/03/11
ECHEVERRIA, GIL, SD-106112 R 10.00 4744********1001 135361 11/03/11
EDWARD, DESHAWN, SD-106541 R 19.99 4306********2821 087921 11/03/11
EDWARDS, JACQUE, SD-107505 R 19.99 4744********6856 165060 11/03/11
EDWARDS, ROBIN, SD-110403 R 10.00 4828********0034 964357 11/03/11
EL-AMIN, MELVIN, SD-106539 R 19.99 4828********3010 903457 11/03/11
EVANS, CRYSTAL, SD-104818 R 35.00 4828********3025 038646 11/03/11
FARLOW, TERRANC, SD-112925 R 19.99 4152********7810 336786 11/03/11
FAULKNER, KIM, SD-104267 R 10.00 4020********2800 532277 11/03/11
FEYIJINMI, JELE, SD-104721 R 10.00 4828********1027 962648 11/03/11
FLANAGAN, PATRI, SD-110481 R 10.00 4828********1027 041883 11/03/11
FOGG, TANGELA, SD-107135 R 19.99 5146********7376 454D75 11/03/11
GANTT, MICHELLE, SD-WEB931727 R 10.00 4039********7499 001000 11/03/11
GARCIA, REBECCA, SD-112826 R 19.99 4305********3693 006543 11/03/11
GAYLE, NEUROY, SD-109813 R 10.00 4744********7563 195362 11/03/11
GORRERA, MICHAE, SD-107043 R 19.99 4828********4010 040237 11/03/11
GREEN, DENISE, SD-110503 R 10.00 4029********0324 065538 11/03/11
GREENE, DANIEL, SD-106277 R 10.00 4258********8996 001086 11/03/11
GRICE JR, ANDRE, SD-104850 R 35.00 4744********3141 165167 11/03/11
HATCHNER, ANDRE, SD-104574 R 10.00 4828********2012 972667 11/03/11
HEIDMANN, SONIA, SD-100167 R 10.00 4306********5282 086104 11/03/11
HERRERA, ANJANE, SD-103371 R 10.00 4258********5764 003055 11/03/11
HORTON, KAREN, SD-103443 R 35.00 4744********3425 195468 11/03/11
HOUGH, KISHIA, SD-103223 R 10.00 4427********1676 545727 11/03/11
HOWARD, DENISE, SD-107935 R 19.99 5465********8639 009318 11/03/11
HYATT, JOSH, SD-103651 R 10.00 3717*******3002 103672 11/03/11
IVY, BOMANI, SD-104165 R 19.99 4020********3819 532285 11/03/11
IVY, LAURANEA, SD-104587 R 10.00 4020********8970 532286 11/03/11
JAMES, JEVON, SD-107386 R 19.99 4828********8015 008105 11/03/11
JEFFERSON, JOSE, SD-110496 R 10.00 4828********1027 964366 11/03/11
JOHNSON, CHERYL, SD-113014 R 19.99 4744********9417 195967 11/03/11
JOHNSON, JESSIC, SD-113123 R 19.99 4430********3892 655254 11/03/11
JOHNSON, MICHAE, SD-101936 R 10.00 4029********7149 065540 11/03/11
JOHNSON, SHANTE, SD-101947 R 10.00 4029********7149 065540 11/03/11
JOHNSON, TIANAN, SD-110708 R 10.00 4491********9102 055605 11/03/11
JONES, TABATHA, SD-107176 R 19.99 5146********8312 4CD2EB 11/03/11
JONES, WANDA, SD-113141 R 19.99 4828********3016 137802 11/03/11
KIPPER, PEARL, SD-105554 R 10.00 5576********2164 000149 11/03/11
LATTA, SEBASTIA, SD-107348 R 19.99 4744********1573 165461 11/03/11
LAWS, DERRICK, SD-110035 R 10.00 4852********4448 083246 11/03/11
LEE, BYRON, SD-107816 R 19.99 4258********8987 007059 11/03/11
LLYOD, KIM, SD-101779 R 10.00 4744********5879 115265 11/03/11
LOCKWOOD, CAROL, SD-100035 R 10.00 4744********4761 105069 11/03/11
LONG, LAKEISHA, SD-111204 R 35.00 4744********8944 195667 11/03/11
LUCERO, JOELLYN, SD-106661 R 19.99 5275********1789 135769 11/03/11
LYNCH, DEIKEL, SD-102778 R 19.99 4744********0104 115267 11/03/11
LYNCH, TAKIA, SD-103697 R 10.00 5312********9079 165267 11/03/11
MANNOU, CYNTHIA, SD-102278 R 19.99 4744********2586 105161 11/03/11
MASON, DENNIS, SD-106843 R 19.99 4104********2063 190469 11/03/11
MCCOLLUM, STERL, SD-105662 R 10.00 4020********0499 532290 11/03/11
MILLER, BRIANA, SD-100516 R 10.00 4020********3022 532291 11/03/11
MITCHELL, DOLOR, SD-113124 R 19.99 4744********0188 135868 11/03/11
MITCHELL, SONYA, SD-106473 R 19.99 4386********9327 788800 11/03/11
MITO, MONIAUQ, SD-104997 R 10.00 4430********5488 655388 11/03/11
MOORE, CORNELIU, SD-103316 R 10.00 4828********0019 904048 11/03/11
NEAL JR, MARVIN, SD-106578 R 19.99 4306********1959 037393 11/03/11
OUTLAW SR, JAME, SD-111413 R 35.00 4258********6419 010109 11/03/11
OWENS, NICOLE, SD-102438 R 19.99 4744********4624 135967 11/03/11
OWENS, ROBERT, SD-103805 R 10.00 5121********4605 00372B 11/03/11
OWENS, TAVON, SD-110833 R 10.00 5312********4829 135863 11/03/11
PARHAM, LENORA, SD-101699 R 10.00 4828********3013 038660 11/03/11
PARKER, DEBORAH, SD-105095 R 10.00 4828********0016 928320 11/03/11
PATTEN, WALTER, SD-107369 R 19.99 4337********2755 115465 11/03/11
PEHEWAY, CEDRIC, SD-106550 R 19.99 4020********8534 532294 11/03/11
PHILLIPS, JUSTI, SD-104011 R 10.00 4828********7013 903467 11/03/11
PRYOR-TODD, DEN, SD-101593 R 10.00 4425********0460 685412 11/03/11
REYES, ANGELICA, SD-100557 R 10.00 4744********3581 195962 11/03/11
ROBINSON, KASHA, SD-110284 R 10.00 4744********5280 195964 11/03/11
ROBINSON, NATAS, SD-107873 R 19.99 4853********5743 588035 11/03/11
ROOSEVELT JR, A, SD-111118 R 10.00 4828********4035 869755 11/03/11
ROUSON, DONNA, SD-105915 R 10.00 4828********8017 964376 11/03/11
ROUSON, JEREMA, SD-105937 R 10.00 4828********8017 972674 11/03/11
ROZZELL, RAMONA, SD-107276 R 19.99 4020********7268 532300 11/03/11
SCOTT, SAMUEL, SD-110436 R 10.00 4828********3013 039421 11/03/11
SIMON, KEVIN, SD-104791 R 10.00 4063********5164 813924 11/03/11
STELL, LONNIE, SD-106748 R 19.99 4744********8561 165868 11/03/11
TAYLOR, DERRICK, SD-110133 R 10.00 4306********9924 037422 11/03/11
THOMPSON, TYRON, SD-107108 R 19.99 4258********1032 016051 11/03/11
TIKHONOVA, VERA, SD-112971 R 19.99 4744********7497 145265 11/03/11
TRENT, IVEN, SD-106559 R 19.99 4828********1012 136985 11/03/11
UZLIROVA, KATRI, SD-105457 R 10.00 4258********4179 016065 11/03/11
WAKE, MONIQUE, SD-109996 R 10.00 4852********4448 085211 11/03/11
WASHINGTON JR,, SD-111132 R 10.00 4828********6033 868641 11/03/11
WATKINS, CHERI, SD-110086 R 10.00 4828********0013 135946 11/03/11
WHALEN, BARBARA, SD-111084 R 10.00 4744********2670 105262 11/03/11
WILEY, ROBYN, SD-101357 R 10.00 5109********8441 263905 11/03/11
WILLIAMS, ARTEE, SD-105584 R 10.00 4258********2394 017127 11/03/11
WILLIAMS, NAKIA, SD-110064 R 10.00 4801********0683 003261 11/03/11
WILLIS, OCTAVIA, SD-104855 R 35.00 4063********9264 813926 11/03/11
WOMACK, RODGER, SD-103619 R 10.00 4020********3424 532309 11/03/11
WOOLRIDGE, LUCI, SD-111426 R 10.00 4828********5012 041343 11/03/11
             
             
             
Totals
Count Card Type Total
     
1 American Express 10.00
14 MasterCard 224.94
106 Visa 1599.66
0 Discover 0.00
0 Other 0.00
     
    1834.60