12/07/2011
06:16:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, CHRISTOP, SD-103355 R 10.00 4852********4935 095691 12/07/11
ALSTON, CORTNI, SD-101486 R 10.00 4744********3097 180164 12/07/11
ARTIS, STACEY, SD-103148 R 19.99 4682********0092 310347 12/07/11
ASKINS, FREDDIE, SD-103019 R 19.99 4306********8886 051826 12/07/11
BARNES, CHARLE, SD-113061 R 19.99 4744********1271 140063 12/07/11
BOSTON, FRANISI, SD-111151 R 10.00 4801********1521 007097 12/07/11
BROWN, WAYNE, SD-109889 R 10.00 4744********5537 100761 12/07/11
BRUNNER, RAYMON, SD-101309 R 10.00 5576********5249 000912 12/07/11
CANNADY, DE AND, SD-107960 R 19.99 4306********2220 040880 12/07/11
CARTER, GERARD, SD-109554 R 12.00 4828********4011 218970 12/07/11
CASTLE, BRITTAN, SD-113075 R 19.99 4801********5292 007100 12/07/11
CEPHAS, SHATOND, SD-105651 R 10.00 4744********3335 180861 12/07/11
CHEATHAM, JOYCE, SD-105442 R 10.00 4020********2542 099328 12/07/11
CHUM JR, GABRIE, SD-107093 R 19.99 4020********0639 099329 12/07/11
DAVIS, FRANCINE, SD-104252 R 10.00 4020********1803 099330 12/07/11
DAVIS, JAMES, SD-102411 R 19.99 4258********8452 029110 12/07/11
DAY, ANDREA, SD-110931 R 10.00 5146********6375 11D98C 12/07/11
ECHEVERRIA, GIL, SD-106112 R 10.00 4744********1001 180461 12/07/11
FIELDS, MICHAEL, SD-100341 R 10.00 4337********6728 100869 12/07/11
FITZBUGH, KIMBE, SD-103384 R 10.00 4020********6819 099332 12/07/11
FORD, BRANDON, SD-100853 R 10.00 4306********8747 040897 12/07/11
FREEMAN, TIA, SD-107522 R 19.99 4020********6979 099331 12/07/11
GARLAND, JERRI, SD-101433 R 10.00 4258********0285 031130 12/07/11
GOULD, KENDALL, SD-105985 R 10.00 4386********3419 183481 12/07/11
GREEN, MONIQUE, SD-109972 R 10.00 4306********8130 040904 12/07/11
GULLIVER, INDIA, SD-101469 R 10.00 4430********5446 603043 12/07/11
HAMLIN, TONYA, SD-100563 R 10.00 4258********9745 033095 12/07/11
HANNAH, MICHAEL, SD-105570 R 10.00 4258********5174 033100 12/07/11
HAWKINS, DAMON, SD-103540 R 10.00 5433********6646 007765 12/07/11
HENAINE, ANGELE, SD-100089 R 10.00 4264********2910 00564B 12/07/11
HOLLAND, FONDA, SD-107084 R 19.99 4744********2874 110064 12/07/11
HOLMES, DARLENE, SD-101733 R 10.00 4337********1909 180762 12/07/11
HORTON, LATOSHA, SD-103594 R 10.00 4306********5317 051873 12/07/11
HOWARD, KATRICE, SD-102739 R 19.99 4020********8908 099335 12/07/11
HUGHES, DOMINIQ, SD-100601 R 10.00 4828********2014 240556 12/07/11
ISKANDARON, ELE, SD-104133 R 10.00 4888********8995 00563A 12/07/11
JACKSON, ERNETT, SD-112960 R 10.00 4258********2072 034126 12/07/11
JAMES, JEVON, SD-107386 R 19.99 4828********8015 245940 12/07/11
JOHNSON, VALARI, SD-100632 R 10.00 4337********1628 190261 12/07/11
JOHNSON, WILLIA, SD-100633 R 10.00 4337********1628 190261 12/07/11
JONES, COREY, SD-106489 R 19.99 4828********4025 338576 12/07/11
KIPPER, PEARL, SD-105554 R 10.00 5576********2164 005961 12/07/11
LABONTANT, JEWE, SD-109892 R 10.00 4744********6769 190268 12/07/11
LEONARDO, JORGE, SD-104295 R 10.00 5465********2991 008673 12/07/11
LEWIS, DELORES, SD-109925 R 10.00 4306********8130 044880 12/07/11
LEWIS, DELORES, SD-WEB485684 R 10.00 4306********8130 051463 12/07/11
LEWIS, REGINALD, SD-102487 R 19.99 4337********8857 180974 12/07/11
LEWIS, WANDA, SD-109644 R 12.00 5155********1791 R8820Z 12/07/11
LIGGINS, MARCO, SD-106522 R 19.99 4258********2670 038071 12/07/11
LUNN, DEANNA, SD-103293 R 10.00 4828********8022 337750 12/07/11
MANGUM, DARRICK, SD-111066 R 10.00 4801********0685 007111 12/07/11
MANNOU, CYNTHIA, SD-102278 R 19.99 4744********2586 190374 12/07/11
MASSEY, TIMIA, SD-109543 R 10.00 4306********4177 040937 12/07/11
MCARHESN, YVETT, SD-106630 R 19.99 4852********5100 010418 12/07/11
MCLEOD, PETER, SD-107114 R 19.99 4020********5226 099343 12/07/11
MILFORT, MICHAE, SD-105444 R 10.00 4744********6278 180879 12/07/11
MILLER, BRIANA, SD-100516 R 10.00 4020********3022 099344 12/07/11
MILLER, PATRICI, SD-107482 R 19.99 4801********3047 007113 12/07/11
MITCHELL, DOLOR, SD-113124 R 19.99 4744********0188 140774 12/07/11
MOORE, KAREN, SD-100110 R 10.00 4820********5198 00799A 12/07/11
MORRISON, KENNE, SD-112676 R 19.99 4744********9355 190475 12/07/11
MORTON, KEVIN, SD-109501 R 10.00 4258********4207 080105 12/07/11
MOSBY, PAMELA, SD-105188 R 10.00 5291********8356 01077Z 12/07/11
NANCE, SCHERRIE, SD-112851 R 19.99 4258********1937 081014 12/07/11
NDONGO, FRANCK, SD-212187 R 10.00 4744********2793 190477 12/07/11
NETTER, CLARISS, SD-109668 R 10.00 4020********2148 025716 12/07/11
OBINNA-WARRIOR,, SD-113021 R 19.99 4744********7232 180979 12/07/11
PANTON, DEIRDRA, SD-108121 R 19.99 4306********1873 051913 12/07/11
PAPERMAN, MYRIA, SD-110881 R 10.00 4337********2488 140873 12/07/11
PARHAM, LENORA, SD-101699 R 10.00 4828********3013 219582 12/07/11
PARROTT, NICOLA, SD-110428 R 10.00 4337********3723 190174 12/07/11
PORTER, TERRANC, SD-101627 R 10.00 4512********1476 753271 12/07/11
RAY SR, DAVID, SD-103235 R 10.00 4828********8022 245963 12/07/11
RICHMOND, ANTHO, SD-101992 R 10.00 4744********4526 110477 12/07/11
ROBERSON, LISA, SD-105423 R 10.00 4862********3450 01155A 12/07/11
ROBINSON, KASHA, SD-110284 R 10.00 4744********5280 190272 12/07/11
SIMMS, ERICKA, SD-105549 R 10.00 4258********5174 086041 12/07/11
SMITH, MICHEAL, SD-100874 R 10.00 4258********2193 086077 12/07/11
SMITH, VICTOR, SD-104128 R 10.00 4430********7131 703580 12/07/11
STANFORD, GEORG, SD-110076 R 10.00 4801********9956 007118 12/07/11
SUMMERS, ANTHON, SD-105378 R 10.00 5465********4225 007226 12/07/11
TAYLOR, ALLEN, SD-106405 R 10.00 4258********7179 087095 12/07/11
TAYLOR, QUINTIN, SD-104273 R 10.00 4020********1803 099355 12/07/11
TILLEY-NOLSON,, SD-107934 R 19.99 4337********0956 110673 12/07/11
TSEREN, MYAGMAR, SD-110116 R 10.00 4888********0817 00577A 12/07/11
UKOH, AFIONG, SD-211950 R 10.00 5455********5023 773477 12/07/11
VANDEERHALL, NA, SD-110550 R 10.00 4682********0548 310461 12/07/11
VELJKOVIC, TARS, SD-100950 R 10.00 4430********9429 703636 12/07/11
VILLEDA, MANUEL, SD-106224 R 10.00 4744********2235 190276 12/07/11
WADDELL, LATOYA, SD-106828 R 19.99 4020********4839 099357 12/07/11
WELLS, JACQUELI, SD-106859 R 19.99 4843********5549 679033 12/07/11
WILKIE, BARBARA, SD-106331 R 10.00 4801********5626 007121 12/07/11
WILLIAMS, TRACE, SD-112792 R 19.99 4801********8281 007123 12/07/11
WINDER, CAROL, SD-113041 R 19.99 4828********7018 219597 12/07/11
WOODLAND, SERIT, SD-101429 R 10.00 4427********7749 701905 12/07/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 92.00
86 Visa 1141.72
0 Discover 0.00
0 Other 0.00
     
    1233.72