12/09/2011

09:23:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAMS, CHELSEY	SD-110679	5	35.00	5455********2821	863314	12/09/11
ABRAMS, GERALD	SD-112689	5	35.00	4744********5886	150225	12/09/11
ABRAMS, MIKEISHA	SD-110596	5	35.00	4744********5886	150225	12/09/11
ABRAMSON, HINDY	SD-110741	5	35.00	4147********2190	07661D	12/09/11
ABSOW, JERALD	SD-110539	5	35.00	4147********5466	07663C	12/09/11
AMIR, MOHAMMAD	SD-109654	5	35.00	4258********8715	070093	12/09/11
ARMSTRONG, JOSLYN	SD-113019	5	35.00	4792********2147	095756	12/09/11
AWKWARD, JESSICA	SD-110460	5	35.00	4828********2014	215642	12/09/11
BAKER, JARRELL	SD-104671	5	305.00	4744********4300	110127	12/09/11
BARBOUR, DION	SD-113087	5	35.00	4258********2808	071115	12/09/11
BARNER, YAHNE	SD-110427	5	35.00	4744********2685	150228	12/09/11
BARNES, PATRICIA	SD-110499	5	35.00	4266********8515	07666B	12/09/11
BEAZER, MINDY	SD-110516	5	35.00	4828********1084	145385	12/09/11
BEN-ZEV, JUDITH	SD-110574	5	35.00	4291********8452	281343	12/09/11
BERMAN, JERMAINE	SD-113040	5	35.00	4828********3011	173777	12/09/11
BOLOTIN, SEROI	SD-110484	5	35.00	6011********7451	00972R	12/09/11
BOODOO, ADRIAN	SD-113131	5	35.00	4744********3524	150320	12/09/11
BOOTH, DOMINCK	SD-110742	5	35.00	4744********1699	110220	12/09/11
BOYD, MICHAEL	SD-113100	5	35.00	4306********0158	092804	12/09/11
BRADY, RANDELL	SD-113026	5	35.00	4744********2685	150228	12/09/11
BROWN, PAMELA	SD-110444	5	35.00	4258********9128	071131	12/09/11
BROWN, REUBEN	SD-110700	5	35.00	4744********0574	170924	12/09/11
BUCK, TAMARA	SD-110506	5	35.00	4019********7806	00926B	12/09/11
BURTON, LAMAR	SD-112977	5	35.00	4258********9570	071132	12/09/11
BUTLER-BAKER, ELLA	SD-113084	5	35.00	4744********9582	100720	12/09/11
CALHOUN, WIL	SD-110646	5	35.00	4093********0239	067559	12/09/11
CANAWAY, DOROTHY	SD-110578	5	35.00	5329********7211	00524B	12/09/11
CARBAJAL-VELASQ, FERNANDO	SD-110996	5	260.00	4258********3117	071152	12/09/11
CARRINGTON, CARLTON	SD-113104	5	35.00	4828********9014	226238	12/09/11
CARROLL, KENNETH	SD-110396	5	35.00	4306********3517	003533	12/09/11
CARTER, LAKIA	SD-110643	5	35.00	4039********7923	001582	12/09/11
CHANDLER, SAMUEL	SD-113059	5	35.00	4358********4163	090255	12/09/11
CHE, SEDNEY	SD-110486	5	35.00	4744********1444	150324	12/09/11
CLARK, EMILY	SD-110735	5	35.00	4430********0067	235281	12/09/11
CLARKE, BRENDA	SD-110610	5	35.00	4828********8030	215650	12/09/11
COLEMAN, MARNITA	SD-113016	5	35.00	4744********3286	110224	12/09/11
COOK, TAMMY	SD-113031	5	35.00	4306********7898	092810	12/09/11
COTTON JR, IRONE	SD-110685	5	35.00	4801********4720	009853	12/09/11
COTTON, DOMINIQUE	SD-110631	5	35.00	4315********3469	091543	12/09/11
COTTON, DOREATHA	SD-110649	5	35.00	4828********9034	305931	12/09/11
CURRY, DEBORAH	SD-110702	5	35.00	5178********8262	07696Z	12/09/11
CUTCHEMBER, MARVIS	SD-113025	5	35.00	5488********7384	R7282Z	12/09/11
DAVENPORT, GENEVIA	SD-110647	5	35.00	5189********5918	000921	12/09/11
DECHA, GOODNESS	SD-113129	5	35.00	4258********6423	073081	12/09/11
DELGROLICE, CHRISTY	SD-113064	5	35.00	4744********8112	150328	12/09/11
DEMING, JACOBA	SD-110478	5	35.00	4430********3934	235348	12/09/11
DEWITT, ROBERT	SD-110579	5	35.00	4258********4087	073127	12/09/11
EBERE, THEOPHILUS	SD-110555	5	35.00	4828********5039	308619	12/09/11
EDWARD, DESHAWN	SD-106541	5	35.00	4306********2821	004076	12/09/11
EID, MARY	SD-113086	5	35.00	4104********0003	903540	12/09/11
ELLIS, WILLIAM	SD-110451	5	35.00	4828********8020	145400	12/09/11
EROME, MEAZA	SD-110466	5	35.00	4800********2673	00528A	12/09/11
ERWIN, ELIZABETH	SD-113050	5	35.00	4828********4018	309459	12/09/11
FARMER, JUANITA	SD-113043	5	35.00	4801********8773	009859	12/09/11
FORD, ROSALIND	SD-110463	5	35.00	4258********6630	073163	12/09/11
GAITHER, SHANNON	SD-110402	5	35.00	4152********5921	700572	12/09/11
GARCIA, REBECCA	SD-112826	5	35.00	4305********3693	010011	12/09/11
GILLIARD, DASHANDA	SD-110622	5	35.00	4258********0906	074108	12/09/11
GLAZER, CHAIM	SD-110734	5	35.00	3725*******3008	104021	12/09/11
GOODE BEY, JONATHAN	SD-110537	5	35.00	4337********8236	110324	12/09/11
GOODWIN, ARLEEN	SD-110577	5	35.00	4121********5609	07725A	12/09/11
GOSNELL, IAN	SD-113058	5	35.00	4447********7827	009336	12/09/11
GROSS, GEORGE	SD-109896	5	35.00	4264********8740	00523B	12/09/11
HACK, ANNIESHA	SD-110385	5	35.00	5424********8929	69952B	12/09/11
HALE, RANDOLPH	SD-110615	5	35.00	4744********5919	180027	12/09/11
HANSBORO, JOHN	SD-106470	5	35.00	4306********7410	003545	12/09/11
HANSELE, NADINE	SD-113089	5	35.00	4258********0983	075128	12/09/11
HARRIS, MARIANE	SD-110521	5	35.00	4258********6636	075140	12/09/11
HASKETT, OLESHA	SD-110587	5	35.00	3767*******2008	162860	12/09/11
HASSAN, LINDA	SD-106582	5	35.00	4020********9876	271535	12/09/11
HEMPFIELD, BENJAMIN	SD-110540	5	35.00	4258********6774	075136	12/09/11
HENDERSON, ROBERT	SD-113053	5	35.00	4291********1310	281343	12/09/11
HENRY, ALVIN	SD-110629	5	35.00	4258********8102	075161	12/09/11
HENSON II, KEVIN	SD-110617	5	35.00	4744********0585	150427	12/09/11
HERRON, BARBARA	SD-110457	5	35.00	4020********7888	271536	12/09/11
HINTON, JORDAN	SD-113115	5	35.00	4258********2999	076102	12/09/11
HOFFER, TAMARA	SD-110494	5	35.00	4705********0269	625739	12/09/11
HOLLAND, CHARLE	SD-113085	5	35.00	4737********0897	308626	12/09/11
HOLMES, ROBIN	SD-110614	5	35.00	4258********5683	076109	12/09/11
HOPSON, SHARROD	SD-110694	5	35.00	5465********8554	003919	12/09/11
HORTON, JESSICA	SD-110404	5	35.00	4258********4359	076124	12/09/11
HOWARD, FREDDIE	SD-106591	5	35.00	4258********6540	076134	12/09/11
ISAAC, ADRIAN	SD-110620	5	35.00	4828********9029	025769	12/09/11
ISKANDIROV, SULEYMON	SD-110657	5	35.00	4744********4147	150429	12/09/11
JACKSON, CHARNTAE	SD-113068	5	35.00	4828********8023	226256	12/09/11
JACKSON, SHEENA	SD-110581	5	35.00	4828********4029	181732	12/09/11
JACKSON, TETRA	SD-110697	5	35.00	4306********1088	096812	12/09/11
JAMISON, ERIC	SD-110480	5	35.00	4258********7044	077106	12/09/11
JOHNSON 2ND, ALLAN	SD-110660	5	35.00	5307********1946	725249	12/09/11
JOHNSON, DAMANI	SD-110618	5	35.00	4258********0906	077114	12/09/11
JOHNSON, JESSICA	SD-113123	5	35.00	4430********3892	235611	12/09/11
JOHNSON, KIMBERLEY	SD-110585	5	35.00	4020********9268	271537	12/09/11
JOHNSON, WILHELMENIA	SD-100522	5	175.00	4828********6059	146140	12/09/11
JONES, WANDA	SD-113141	5	35.00	4828********3016	173791	12/09/11
KAMELOV, BULAT	SD-110612	5	35.00	4744********2101	180228	12/09/11
KELLEY, SHANNON	SD-113051	5	35.00	4430********7711	235341	12/09/11
KELLYM, CARLA	SD-110671	5	35.00	4020********6383	271538	12/09/11
KNOX, KENDRA	SD-113069	5	35.00	4744********4718	180127	12/09/11
KOUGOUM, ROSANNE	SD-110664	5	35.00	4744********4082	110426	12/09/11
LAMBUT, MICKEY	SD-110548	5	35.00	4744********5787	100922	12/09/11
LANQUETUIT, CORINNE	SD-110490	5	35.00	4128********7252	33190B	12/09/11
LESESNE, WANDA	SD-110644	5	35.00	4258********7142	079108	12/09/11
LUTER, SHELTON	SD-110564	5	35.00	4828********0019	225642	12/09/11
MARROQUIN, GEOVAWY	SD-110675	5	35.00	4828********1017	087875	12/09/11
MARSO, ANDREW	SD-110376	5	35.00	4266********1081	07778B	12/09/11
MATTHEWS, ELTON	SD-113098	5	35.00	5178********0772	009273	12/09/11
MCADAMS, MAURICE	SD-110636	5	35.00	5312********4113	150526	12/09/11
MCCALL, BRUCE	SD-106481	5	35.00	4430********6826	235445	12/09/11
MCCALL, DONNA	SD-113137	5	35.00	4430********0075	235446	12/09/11
MCDANIELS, COLIN	SD-110429	5	35.00	4888********9201	00521A	12/09/11
MEANS, FRANCES	SD-WEB828644	5	35.00	5576********0217	000638	12/09/11
MERRITT, JAMES	SD-WEB122815	5	35.00	4801********3848	009868	12/09/11
MILLS, KARDEEN	SD-110398	5	35.00	5178********2310	009287	12/09/11
MOHAMMED, HASSAN	SD-113110	5	35.00	5312********4109	180326	12/09/11
MORGAN, ALICIA	SD-110637	5	35.00	4833********2107	090210	12/09/11
MWANGI, MARIA	SD-110413	5	35.00	4744********5841	180224	12/09/11
MYERS, MATTHEW	SD-110600	5	35.00	5466********0308	71342Z	12/09/11
NEWMAN-JOHNSON, BRIAN	SD-112917	5	35.00	4430********1563	235484	12/09/11
NGASSAM, CAROLE	SD-110619	5	35.00	4744********9786	100929	12/09/11
NIBO, CHIKODILLI	SD-110533	5	35.00	5465********7781	000783	12/09/11
NUNN, CARLA	SD-113101	5	35.00	4306********5491	003562	12/09/11
OVANDO, CLAUDIA	SD-110470	5	35.00	4828********5031	215687	12/09/11
OWENS, SHARLOT	SD-110459	5	205.00	4773********4149	000917	12/09/11
PALMER, JEANNINE	SD-113017	5	35.00	4386********0141	206965	12/09/11
PARKER, ZACHERY	SD-110514	5	35.00	4306********7288	003564	12/09/11
PATEL, AMIT	SD-110455	5	35.00	4147********0897	07797C	12/09/11
PEREZ-ALVAREZ, ALEXANDER	SD-113060	5	35.00	4337********0746	180227	12/09/11
PETERSON, KATINA	SD-110559	5	35.00	4337********9873	110526	12/09/11
POE, ROBERT	SD-110437	5	35.00	3712*******1014	143651	12/09/11
POE, THOMA	SD-110419	5	35.00	3712*******1014	115920	12/09/11
POPAL, ABDUL	SD-110651	5	35.00	5490********6100	00529Z	12/09/11
PRAKAPENKA, IHAR	SD-110542	5	35.00	4264********3432	00521B	12/09/11
QUEEN, VANCE	SD-113136	5	35.00	4258********2864	082067	12/09/11
RADPARVAR, SAMAN	SD-110572	5	35.00	5491********3553	R7320B	12/09/11
REID, TIMOTHY	SD-113081	5	35.00	4258********9941	082070	12/09/11
ROGERS, KISHA	SD-113047	5	35.00	4258********7206	082074	12/09/11
RUSSELL, GERMAINE	SD-110546	5	35.00	4258********3231	082094	12/09/11
RUSSELL, LASHAE	SD-113092	5	35.00	4258********0791	082090	12/09/11
SAMMY, JEROME	SD-110475	5	35.00	4801********6225	009876	12/09/11
SANDERS, DAMITA	SD-113029	5	35.00	4744********9112	110035	12/09/11
SANDERS, JESSICA	SD-110401	5	35.00	4258********9741	082098	12/09/11
SANDERS, KEANNA	SD-110658	5	35.00	4258********5757	082128	12/09/11
SATTERFIELD, DERRICK	SD-113102	5	35.00	4020********4787	271541	12/09/11
SCOTT, SAMUEL	SD-112521	5	35.00	4828********3013	145423	12/09/11
SEDRAKYAN, EMIL	SD-109835	5	35.00	4266********0642	09013B	12/09/11
SHAW, DEWAYNE	SD-110654	5	35.00	4258********4794	083159	12/09/11
SHAW, GARRY	SD-WEB505674	5	35.00	4430********3361	335913	12/09/11
SHAW, RICHARD	SD-110677	5	35.00	4744********7841	150638	12/09/11
SHEPPARD, TYERA	SD-110420	5	35.00	4491********6763	090253	12/09/11
SMITH, GREGORY	SD-110452	5	35.00	4258********4014	084143	12/09/11
SMITH, SHAQUILLE	SD-113132	5	35.00	4828********6019	309486	12/09/11
SONYAMYZ, ESTHER	SD-110724	5	35.00	4266********9311	09037B	12/09/11
SQUIRREL, SHANA	SD-110695	5	35.00	4828********4026	309487	12/09/11
STACKHOUSE, RITA	SD-110606	5	35.00	4306********0148	092844	12/09/11
STEVENS, HOLLY	SD-110632	5	35.00	4313********1819	00528C	12/09/11
STIGER, SHARRELL	SD-110523	5	35.00	4020********0324	271544	12/09/11
STRINGTELLOW, KUNTASHA	SD-106475	5	35.00	4306********4785	092845	12/09/11
TAFT JR, WILLIE	SD-110590	5	35.00	4744********7392	150732	12/09/11
TARNOVETSKA, NATALIA	SD-110731	5	35.00	4800********3040	00526A	12/09/11
TAYLOR, ANITA	SD-113108	5	35.00	4744********0032	110132	12/09/11
TAYLOR, LINDA	SD-110441	5	35.00	4258********6869	085100	12/09/11
TAYLOR, LORETTA	SD-110605	5	35.00	4828********8030	181769	12/09/11
TOPAS, MOSHE	SD-110601	5	35.00	5329********8276	00527B	12/09/11
TOWNES-WILEY, SHARON	SD-110562	5	35.00	4258********9601	026068	12/09/11
VANDEERHALL, NATHAN	SD-110550	5	35.00	4682********0548	725379	12/09/11
VANN, TA	SD-110508	5	35.00	4258********4567	026075	12/09/11
WALKER, EVELYN	SD-110479	5	35.00	4828********1014	142799	12/09/11
WALKER, SONYA	SD-113139	5	35.00	4744********1534	180338	12/09/11
WASHINGTON, DONNA	SD-110627	5	35.00	4258********4832	026108	12/09/11
WATSON, AHMEIN	SD-110411	5	35.00	4337********0050	180339	12/09/11
WATSON, GERALD	SD-110642	5	35.00	4833********2107	010310	12/09/11
WEATHER, SEAN	SD-110711	5	35.00	4744********3138	110730	12/09/11
WESTON, CHARELLE	SD-110468	5	35.00	4020********5319	271545	12/09/11
WHITE, KARIN	SD-110668	5	35.00	4750********0031	007451	12/09/11
WHITE, TANIA	SD-110434	5	35.00	4029********8506	000222	12/09/11
WHITLOCK, INDIA	SD-110549	5	35.00	4744********8121	180531	12/09/11
WILKES, TAMIYA	SD-110536	5	35.00	4744********3828	180431	12/09/11
WILKINSON, SHAWN	SD-110439	5	35.00	4430********5742	335834	12/09/11
WILLIAMS, ANTHONY	SD-110432	5	35.00	4744********1913	180532	12/09/11
WILLIAMS, CYNTHIA	SD-110440	5	35.00	4258********9394	027041	12/09/11
WILLIAMS, JACQUELINE	SD-110529	5	35.00	4386********0819	206966	12/09/11
WILLIAMS, TROY	SD-110638	5	35.00	4386********0819	206967	12/09/11
WINGO, WILLIAM	SD-110652	5	35.00	4635********6232	150831	12/09/11
WINN, LORRI	SD-110534	5	35.00	4337********3810	110733	12/09/11
WRIGHT, CURTIS	SD-110422	5	35.00	4327********1310	740898	12/09/11
YOUNG, CLARENCE	SD-112699	5	35.00	4744********5974	150832	12/09/11
ZUBAIR, MUHAMMAD	SD-110561	5	35.00	4744********4426	110734	12/09/11

Totals

Count	Card Type	Total
4	American Express	140.00
18	MasterCard	630.00
164	Visa	6545.00
1	Discover	35.00
0	Other	0.00
		7350.00