12/14/2011
08:28:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKROFI, BERNARD, SD-105296 R 10.00 4337********5270 150870 12/14/11
ALLEN, JOYCE, SD-100996 R 10.00 4306********5400 081939 12/14/11
ALLEN, TYRONE, SD-104203 R 10.00 4801********3561 014055 12/14/11
AVERY, KIARA, SD-104969 R 10.00 4737********4474 700763 12/14/11
BAILEY, DAMON, SD-109895 R 10.00 4512********8249 301006 12/14/11
BATEMAN, SHAUNA, SD-104365 R 10.00 4744********9907 190475 12/14/11
BEST, TOIYA, SD-107490 R 19.99 4258********8198 022103 12/14/11
BITTNER, COREY, SD-104912 R 10.00 4430********5367 761755 12/14/11
BROWN, ALLEN, SD-113119 R 19.99 4744********0188 120978 12/14/11
BROWN, VANESSA, SD-107620 R 19.99 5307********2813 725227 12/14/11
BULLOCK, CLAREN, SD-107613 R 19.99 4386********4199 274058 12/14/11
CASTLE, BRITTAN, SD-113075 R 35.00 4801********5292 014057 12/14/11
COOK, BRITTNEY, SD-107852 R 19.99 4744********5531 130076 12/14/11
DAILEY, CONCHET, SD-111429 R 10.00 4035********3470 781959 12/14/11
DESBOINE, JASMI, SD-110843 R 12.00 4744********0522 190671 12/14/11
DEWITT, ROBERT, SD-110579 R 10.00 4258********4087 025080 12/14/11
DORSEY, BRIAN, SD-101748 R 10.00 4306********4875 092604 12/14/11
DORSEY, KEVIN, SD-104903 R 10.00 4828********6012 799870 12/14/11
DRUMMOND, DAVON, SD-101642 R 10.00 4744********4701 190674 12/14/11
FARMER, JUANITA, SD-113043 R 19.99 4801********8773 014061 12/14/11
GAINES, BRITTAN, SD-WEB696693 R 35.00 4029********0169 070713 12/14/11
GARNER, ROSALIN, SD-110430 R 10.00 4306********5479 042323 12/14/11
GENTRY, BRANDON, SD-103971 R 19.99 4258********8106 068021 12/14/11
GREENWAY, ASHLE, SD-109693 R 10.00 4744********4861 130079 12/14/11
HALL, JENELL, SD-106934 R 19.99 5113********9177 000115 12/14/11
HOLMES, CRYSTAL, SD-107403 R 19.99 4801********2140 014067 12/14/11
IBNSAID, NURUDD, SD-112952 R 19.99 4606********9893 027075 12/14/11
JACKSON, YOLAND, SD-107943 R 19.99 4258********7209 070109 12/14/11
JOHNSON, ABRAHA, SD-106602 R 19.99 4258********8876 071019 12/14/11
JOHNSON, CHICO, SD-103691 R 10.00 4801********2462 014069 12/14/11
JOPPY, SHAWN, SD-105439 R 10.00 5465********0106 000062 12/14/11
KARIM, ELEANORA, SD-101249 R 10.00 4337********1674 130475 12/14/11
KARIM, RAYMOND, SD-101250 R 10.00 4337********1674 130475 12/14/11
KENT, STEPHANIE, SD-112584 R 19.99 4801********6726 014071 12/14/11
KING, PERRY, SD-110565 R 10.00 4801********5042 014074 12/14/11
LEE, ANGELLE, SD-101124 R 10.00 4063********3336 341709 12/14/11
LEWIS, ANDREA, SD-112608 R 21.99 4020********4590 025777 12/14/11
MACKLIN-HARRIS,, SD-106849 R 19.99 4736********5993 027627 12/14/11
MAULTSBY, MORGA, SD-113099 R 35.00 4306********2963 042355 12/14/11
MAXWELL, TOYA, SD-104901 R 10.00 4736********5990 027738 12/14/11
MILLER, LASHELB, SD-100318 R 10.00 4104********2661 480249 12/14/11
MILLS, NIKIA, SD-106826 R 19.99 4039********6930 000105 12/14/11
MITCHELL, DOLOR, SD-113124 R 35.00 4744********0188 160570 12/14/11
MOODIE, JACQUEL, SD-112870 R 19.99 4306********9563 093342 12/14/11
MORTEN, THOMAS, SD-107002 R 19.99 4668********9395 381824 12/14/11
NCHIA, VALENTIN, SD-110753 R 10.00 4266********3929 02774B 12/14/11
NEUBY, SHARELLE, SD-103603 R 10.00 4430********6923 762261 12/14/11
NEUMAN, JONATHA, SD-110512 R 35.00 4744********4992 110782 12/14/11
OSBOURNE, MONIC, SD-106261 R 10.00 4020********8599 671288 12/14/11
PETIOTE, ANDREW, SD-110435 R 35.00 5109********2688 997447 12/14/11
POLES, TIMOTHY, SD-106596 R 19.99 4337********0871 130689 12/14/11
PORTILLO, MARIA, SD-110343 R 10.00 4828********8018 742436 12/14/11
RHAMES, TANEKA, SD-112590 R 21.99 4828********8016 865940 12/14/11
ROANE, JEFFEREY, SD-112897 R 19.99 4801********7564 014080 12/14/11
ROBERTS, TYRA, SD-110910 R 10.00 4020********5393 671294 12/14/11
ROBINSON, MARRI, SD-107483 R 19.99 4801********9399 014081 12/14/11
ROBINSON, NATAS, SD-107873 R 19.99 4853********5743 782027 12/14/11
SCOTT, DEVIN, SD-112662 R 19.99 4828********1012 865941 12/14/11
SHABAZZ, BILLIE, SD-110569 R 35.00 4258********8983 077024 12/14/11
SHELTON, GREGOR, SD-102855 R 19.99 4337********1131 100381 12/14/11
SHIACKI, YONI, SD-106586 R 35.00 4828********6014 742440 12/14/11
STEWART, TISHAR, SD-102489 R 19.99 4801********3656 014086 12/14/11
VINES, CHRISTIN, SD-106555 R 19.99 4386********6003 274059 12/14/11
WALLACE, ANDRE, SD-107665 R 19.99 4828********6024 866855 12/14/11
WATKINS, LEKITI, SD-109991 R 10.00 4039********8815 000030 12/14/11
WESTON, CHARELL, SD-110468 R 10.00 4020********5319 671299 12/14/11
WILLIAMS, BRAND, SD-110720 R 35.00 4801********8894 014089 12/14/11
WINGATE, GORA, SD-110425 R 35.00 4337********4945 160887 12/14/11
WITHERSPOON, CO, SD-107557 R 19.99 4828********5016 833702 12/14/11
YERENBURG, MARI, SD-113120 R 35.00 4264********9006 00575A 12/14/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 84.98
66 Visa 1185.73
0 Discover 0.00
0 Other 0.00
     
    1270.71