01/13/2012
15:54:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADEBAMJO, OLUFUNKE SD-110186 5 35.00 4020********1538 999731 01/13/12
ADEYINKA, ADETOKUMBO SD-110395 5 35.00 4828********7024 296654 01/13/12
AFAGBEDZI, LAWRENCIA SD-110254 5 35.00 5401********0311 05432Z 01/13/12
AGENT, JACQUES SD-110348 5 35.00 4828********3019 374754 01/13/12
ALLEN, CAREY SD-110230 5 35.00 4264********0055 03585B 01/13/12
ALVINA, MAO SD-110049 5 35.00 4744********6710 183383 01/13/12
ANDERSON, CERONE SD-113011 5 35.00 4388********2483 003593 01/13/12
ARIORI, OLUWADARE SD-110371 5 35.00 4020********1699 999728 01/13/12
ASHLEY, DENESE SD-110337 5 35.00 4306********1286 090529 01/13/12
BALAKHANI, LEON SD-112909 5 35.00 4744********6716 183888 01/13/12
BAPTISTE, JOANNE SD-110088 5 35.00 4306********9981 040056 01/13/12
BAREN, VICTORIA SD-110141 5 35.00 4744********9938 153380 01/13/12
BARKSDALE, HOWARD SD-110055 5 35.00 4020********2593 999732 01/13/12
BARNER, SIERRA SD-110136 5 35.00 4744********4686 183385 01/13/12
BARNES, JEREL SD-112921 5 35.00 4183********3931 054401 01/13/12
BARNES, JEREL SD-WEB789356 5 35.00 4183********3931 054392 01/13/12
BARNES, PHALEN SD-110109 5 35.00 4258********8416 076099 01/13/12
BARNEY, MECHELL SD-110361 5 35.00 4744********3703 183386 01/13/12
BARNHARDT, PATRICK SD-110067 5 35.00 4258********1574 076104 01/13/12
BASQUES, PEDRO SD-112945 5 35.00 4744********3425 103588 01/13/12
BATMAN, CRISTINA SD-110213 5 35.00 4313********3474 03581C 01/13/12
BEARD, RAY SD-110184 5 35.00 4258********6793 076121 01/13/12
BELL, TERRENCE SD-110336 5 35.00 4744********4089 183981 01/13/12
BERHANE, ASTER SD-110248 5 35.00 4327********9400 05414B 01/13/12
BIDARENE, AZIZ SD-110082 5 35.00 4744********2819 153383 01/13/12
BIENENSTOCK, DAVID SD-110350 5 35.00 4408********2239 05444A 01/13/12
BLACKMAN, AARON SD-110200 5 35.00 5576********4526 000836 01/13/12
BLACKWELL, GEORGINA SD-110264 5 35.00 5178********3012 05486Z 01/13/12
BLAND, LESLIE SD-110313 5 35.00 5291********2034 05485Z 01/13/12
BORGUS, GUSTAVO SD-110212 5 35.00 4744********4929 153384 01/13/12
BRAILFORD, ANGELA SD-112930 5 35.00 4386********3049 625229 01/13/12
BRANDFORD, JOHN SD-110331 5 35.00 4258********2391 077068 01/13/12
BROWN, FREDERICK SD-110115 5 35.00 4194********8384 678894 01/13/12
BROWN, KEVIN SD-112875 5 35.00 4258********9706 077091 01/13/12
BROWN, MARTIN SD-110241 5 35.00 4744********9205 183681 01/13/12
BYRD, GLORIA SD-110311 5 35.00 4744********6132 103683 01/13/12
BYRD, ISAAC SD-110329 5 35.00 4744********6132 103683 01/13/12
BYRD, ROBERT SD-112891 5 35.00 4744********1760 183682 01/13/12
CALDERON, MELIDA SD-110071 5 35.00 4737********1105 372904 01/13/12
CALLOWAY, RAVEN SD-112962 5 35.00 4744********5914 183986 01/13/12
CAMUNAY, FRANCIS SD-112686 5 35.00 4744********5255 103684 01/13/12
CARBAJAL-VELASQ, FERNANDO SD-110996 5 260.00 4258********3117 078106 01/13/12
CARPENTER, MACK SD-110159 5 35.00 4085********3184 053848 01/13/12
CATTMAN, WILLIAM SD-110285 5 35.00 4430********2681 860357 01/13/12
CLARK, CHERYL SD-110276 5 35.00 4792********2083 063843 01/13/12
CLARKE, DELROY SD-110187 5 35.00 4020********2657 999733 01/13/12
CLARKE, RODNEY SD-110145 5 35.00 4828********5023 361457 01/13/12
COATES, SHAMIRA SD-110130 5 35.00 4258********0284 079078 01/13/12
COLLINS, DARNELL SD-112922 5 35.00 4744********6995 153389 01/13/12
COOPER, TIA SD-110405 5 35.00 4723********1487 011306 01/13/12
COX, WILTON SD-112961 5 35.00 4104********0070 05475A 01/13/12
CRAWFORD, RODNEY SD-110310 5 35.00 5196********9715 009932 01/13/12
CREEK, SHANAE SD-112874 5 35.00 4337********0767 183687 01/13/12
CROMARTIE, CHRIS SD-WEB520534 5 35.00 4337********3165 183486 01/13/12
CROSS SR, RONALD SD-112901 5 35.00 4337********1087 153481 01/13/12
CRUZ JR, EARL SD-110165 5 35.00 4258********1294 079103 01/13/12
CRUZ SR, EARL SD-110168 5 35.00 5416********0094 054797 01/13/12
DAVIS, MARJORIE SD-110410 5 35.00 4744********6078 183989 01/13/12
DAVIS, WAYNE SD-110205 5 35.00 4386********9515 625230 01/13/12
DEDMAN, ARRAHEEM SD-110120 5 35.00 4744********2123 153482 01/13/12
DIALLO, MONALISA SD-112899 5 35.00 4792********2110 063844 01/13/12
DICKEY JR, LIONEL SD-110129 5 35.00 4744********1772 103689 01/13/12
DIVERS, EARL SD-110215 5 35.00 4306********3400 090543 01/13/12
DIXON, SHAWN SD-110192 5 35.00 4792********8945 063844 01/13/12
DUNCAN-GRACE, STACEY SD-110204 5 35.00 4020********7542 999734 01/13/12
EDWARDS, DAVID SD-112881 5 35.00 4306********8382 090544 01/13/12
EUGENE, PATRICIA SD-110092 5 35.00 4072********3023 01354B 01/13/12
EVANS, GWEN SD-112911 5 35.00 4744********6466 103781 01/13/12
EVANS, JENNIFER SD-112993 5 35.00 6011********6172 01389B 01/13/12
EVANS-MILES, GLORIA SD-112739 5 35.00 4152********6931 056183 01/13/12
FAFLON, IRIS SD-110352 5 35.00 3723*******1011 108454 01/13/12
FARLOW, TERRANCE SD-112925 5 35.00 4152********7810 056182 01/13/12
FEIVELSON, AARON SD-110225 5 35.00 4555********8586 032633 01/13/12
FENWICK, TAVON SD-112809 5 35.00 4828********3019 225327 01/13/12
FERGUS, RONDA SD-112915 5 35.00 5262********0701 866509 01/13/12
FLORES, LEON SD-110368 5 35.00 4093********8350 008820 01/13/12
FOSTER, STEPHANIE SD-110176 5 35.00 4828********4016 258336 01/13/12
FOWLKER, DARYL SD-110316 5 35.00 4179********5774 240852 01/13/12
FRASIER, TERENCE SD-110217 5 35.00 4258********4890 081106 01/13/12
GARCIA LORA, JOSE SD-110232 5 35.00 4744********3667 183583 01/13/12
GARRIOUET, STANFORD SD-110119 5 35.00 4313********0682 03586C 01/13/12
GARRIQUES, MICHELE SD-110112 5 35.00 4313********0682 03583C 01/13/12
GARRIS, ANILSHA SD-110041 5 35.00 4063********3409 872100 01/13/12
GENERETTE, TYRONE SD-110152 5 35.00 4313********5410 03585C 01/13/12
GILL, JAMES SD-112926 5 35.00 4430********2482 860671 01/13/12
GILMER, ASHLEY SD-110360 5 35.00 4828********4019 224583 01/13/12
GLOVER, MICHAEL SD-110164 5 35.00 4020********4215 999736 01/13/12
GLUCK, DOV SD-110292 5 35.00 3725*******2104 124282 01/13/12
GODLEY, DEETROY SD-110345 5 35.00 4828********3019 372924 01/13/12
GRADY, JASON SD-112816 5 35.00 4828********0018 257971 01/13/12
GRANT, CRAIG SD-112981 5 35.00 4337********0192 103785 01/13/12
GRANT, TIERRA SD-112876 5 35.00 4737********3298 257970 01/13/12
GRAY, TERENCE SD-112946 5 35.00 4828********0021 258346 01/13/12
GROSS, IRA SD-110377 5 35.00 5528********4796 05552Z 01/13/12
HAMILTON, BURNIE SD-110278 5 35.00 4306********5086 040857 01/13/12
HARRIS, MONIQUE SD-113003 5 35.00 4744********4423 193088 01/13/12
HARRISON, BRIAN SD-112861 5 35.00 4258********9527 083072 01/13/12
HENSON, CHRISTIAN SD-110154 5 35.00 4744********3789 153581 01/13/12
HILTON, KENDALL SD-110302 5 35.00 4744********5077 183789 01/13/12
HOLLINGSHEAD, TAYBAR SD-110175 5 35.00 4744********2439 193089 01/13/12
HORRIED, RHONDA SD-109999 5 35.00 4130********7141 440077 01/13/12
HURD, JUDITH SD-110142 5 35.00 4388********6052 006705 01/13/12
HURSEY, DOMINICK SD-112935 5 35.00 4020********7675 999737 01/13/12
ISHALEIS, DAVID SD-110196 5 35.00 4037********8769 51318A 01/13/12
JACKSON, ANDREA SD-112898 5 35.00 4828********2022 392794 01/13/12
JACKSON, CHRISTAL SD-112865 5 35.00 4447********5987 013689 01/13/12
JACKSON, ERNETTE SD-112960 5 35.00 4258********2072 083124 01/13/12
JENKINS, TANIA SD-110342 5 35.00 4828********6019 203204 01/13/12
JENNINGS, KENNETH SD-110183 5 35.00 4291********9644 002013 01/13/12
JOHN, SIRIVESTZU SD-110185 5 35.00 4828********1028 374821 01/13/12
JOHNSON, DSHAWN SD-112906 5 35.00 4744********4628 183683 01/13/12
JOHNSON, JERRY SD-112907 5 35.00 4861********9269 001393 01/13/12
JOHNSON, JOSEPH SD-110097 5 35.00 4430********8701 860881 01/13/12
JOHNSON, JWAUREN SD-110224 5 35.00 4306********1839 090555 01/13/12
JOHNSON, WILHELMENIA SD-100522 5 175.00 4828********6059 360023 01/13/12
JONES, AYANA SD-110299 5 35.00 4258********3379 084075 01/13/12
JONES, TIERRA SD-113044 5 35.00 4744********5695 103882 01/13/12
JORDAN, KIMBERLY SD-112938 5 35.00 4430********1616 860919 01/13/12
KIWALABYE, RACHEL SD-110370 5 35.00 4828********7016 257988 01/13/12
KNAUB, KAYLA SD-112931 5 35.00 4430********1634 868215 01/13/12
KNIGHT, LISA SD-110117 5 35.00 4744********2475 153588 01/13/12
KOWALICK, GRETCHEN SD-110104 5 35.00 5455********6508 666258 01/13/12
LACKS, ZABRINA SD-112886 5 35.00 5262********1112 881243 01/13/12
LAMPTEY, STEVEN SD-112986 5 35.00 5465********7925 003890 01/13/12
LAWRENCE, JAVION SD-110173 5 35.00 4744********7123 183883 01/13/12
LEVI, MOSHE SD-110180 5 35.00 4264********2278 03586B 01/13/12
LOCKETT, FELICIA SD-112987 5 35.00 4258********6909 085149 01/13/12
LOGAN, ELLEN SD-110373 5 35.00 4306********5182 040085 01/13/12
LUNN JR, EVERETT SD-112964 5 35.00 4828********9018 224606 01/13/12
MAGWOOD, CHEVES SD-110148 5 35.00 4682********5480 469533 01/13/12
MATTHEWS, ROBERT SD-110189 5 35.00 4828********3086 258364 01/13/12
MATTHEWS, WILLIAM SD-110318 5 35.00 4337********6316 183780 01/13/12
MCMAHAN, SHARON SD-110233 5 35.00 4258********2331 086117 01/13/12
MEPHERSON, SHERIKA SD-110098 5 35.00 4828********1015 225358 01/13/12
MESBAHI, NABIL SD-110277 5 35.00 4744********2892 183888 01/13/12
MILLS, JAMES SD-110261 5 35.00 5332********7896 A32HRX 01/13/12
MOORE, MYCHELLE SD-101836 5 35.00 4258********8891 086160 01/13/12
MOORE, NIKISHA SD-110375 5 35.00 4258********8745 086164 01/13/12
MOSES, CHARLES SD-112976 5 35.00 4258********5768 086169 01/13/12
MOTT, LAQUANDA SD-110309 5 35.00 4301********0368 05573B 01/13/12
MULUMBA, ARETHA SD-110110 5 35.00 4430********8062 861175 01/13/12
MURPHY, CHARLES SD-110269 5 35.00 4306********5494 040874 01/13/12
MURRAY, KIMBERLY SD-110061 5 35.00 4258********5058 088147 01/13/12
MURRAY, LOUIS SD-110010 5 35.00 4258********4879 087135 01/13/12
MUSE, ANNA SD-112902 5 35.00 5424********0438 20328B 01/13/12
NAICKER, MUTHIALRAT SD-110040 5 35.00 5401********6165 05581B 01/13/12
NICHOLS, DERRICK SD-113067 5 35.00 4828********1015 392268 01/13/12
NICHOLSON, GALE SD-110372 5 35.00 4388********3184 006044 01/13/12
ORELLANA, CARLOS SD-110349 5 35.00 4744********0231 193285 01/13/12
PARKS, MARK SD-110258 5 35.00 4792********4926 063847 01/13/12
PERETZ, ALISSA SD-110358 5 35.00 4744********5575 103981 01/13/12
POPE, LAKISHA SD-110171 5 35.00 4792********8945 063847 01/13/12
PRESTON, COLLETTE SD-110158 5 35.00 4085********3184 053852 01/13/12
PRIOLEAU, DESIREE SD-112873 5 35.00 4792********7966 063847 01/13/12
PROWELL, STAN SD-110408 5 35.00 4356********7248 103982 01/13/12
RAMSEY, PARRISSA SD-WEB177385 5 35.00 4744********8335 183984 01/13/12
RAWLINGS, LISA SD-110102 5 35.00 4031********5743 923821 01/13/12
REYNOLDS, RANDY SD-110077 5 35.00 4337********0640 193287 01/13/12
RICE, JANICE SD-110078 5 35.00 5511********8943 059933 01/13/12
RICHARDSON, MICHAEL SD-110341 5 35.00 4258********8911 089137 01/13/12
RICHBURG, LEE SD-112877 5 35.00 4258********4478 089138 01/13/12
ROBINSON, KENNETH SD-110301 5 35.00 4258********1469 089153 01/13/12
RODGERS, JONATHAN SD-112979 5 35.00 4430********2093 868657 01/13/12
ROMERO, JOSUE SD-110338 5 35.00 4744********0231 193285 01/13/12
ROSS, LISA SD-112936 5 35.00 4020********4172 999745 01/13/12
ROWE, MARVIN SD-110262 5 35.00 4142********1236 974607 01/13/12
ROWE, TASHA SD-110263 5 35.00 4060********5929 05558B 01/13/12
RUBEN, LEILANI SD-112982 5 35.00 4342********9097 258013 01/13/12
RUDICK, SCOTT SD-110214 5 35.00 5477********8341 013882 01/13/12
SANA, SEBLU SD-110286 5 35.00 4744********9622 183987 01/13/12
SCHITZER, WENDY SD-112980 5 35.00 4258********2946 090087 01/13/12
SCOTT, NAILAH SD-110193 5 35.00 4020********2657 999746 01/13/12
SHAW, GLORIA SD-110107 5 35.00 6011********5374 01325R 01/13/12
SHIFFLETT, BOBBY SD-109588 5 35.00 4313********4327 03588C 01/13/12
SMITH, AVERY SD-113066 5 35.00 4744********4532 183882 01/13/12
SMITH, BRANDON SD-110223 5 35.00 4258********0739 031034 01/13/12
SMITH, GWENDOLYN SD-110201 5 35.00 4306********6988 040098 01/13/12
SMITH, LESLIE SD-112941 5 35.00 4430********2526 861478 01/13/12
SOSONKO, ELINA SD-112934 5 35.00 4194********6999 823899 01/13/12
STERLING, TONIA SD-112975 5 35.00 4744********5914 183986 01/13/12
STONE, CRYSTAL SD-110253 5 35.00 4828********3015 258022 01/13/12
STONE, DOROTHY SD-110244 5 35.00 4258********6558 031106 01/13/12
STRATOS, GEORGE SD-110340 5 35.00 4828********3019 225382 01/13/12
TATES, MICHAEL SD-113007 5 35.00 4258********4220 031109 01/13/12
TAYLOR, DERRICK SD-110133 5 35.00 4306********9924 090574 01/13/12
TAYLOR, NORMAN SD-112983 5 35.00 4828********1012 258026 01/13/12
TIKHONOVA, VERA SD-112971 5 35.00 4744********7497 153785 01/13/12
TISDALE, RUBEN SD-110389 5 35.00 4306********6301 023902 01/13/12
TORBIT, KINIKA SD-110199 5 35.00 4063********6248 601312 01/13/12
TORBIT, LOUIS SD-110178 5 35.00 5511********7243 059935 01/13/12
TOYER, SHAWN SD-110144 5 35.00 5455********8147 666281 01/13/12
TRUEHEART, KHRYSTNA SD-110181 5 35.00 4828********2012 225386 01/13/12
TSEREN, MYAGMARJARGEL SD-110116 5 35.00 4888********0817 03582A 01/13/12
TURNER, WARREN SD-110087 5 35.00 4388********9473 006100 01/13/12
VASQUEZ, DIAMAN SD-112819 5 35.00 4258********6497 032068 01/13/12
VAUGHN, MARSHA SD-110892 5 325.00 4430********2678 868898 01/13/12
VICKS, NEIL SD-110210 5 35.00 4020********9161 060059 01/13/12
WALTERS, YAHAIRA SD-112992 5 35.00 4306********4746 040888 01/13/12
WAMPLER, CAROL SD-110339 5 35.00 4459********7272 678935 01/13/12
WARD, MELVIN SD-110126 5 35.00 5455********8147 899898 01/13/12
WARD, PHIL SD-112932 5 35.00 4828********1018 374890 01/13/12
WARMACK, JANNEANE SD-110191 5 35.00 4430********0694 868934 01/13/12
WATSON, AARON SD-112933 5 35.00 4258********3455 034016 01/13/12
WATSON, RICHARD SD-110122 5 35.00 4388********2672 004325 01/13/12
WELCH, KERRY SD-112854 5 35.00 5109********9134 527378 01/13/12
WELCH, TIFFANY SD-105386 5 35.00 4258********6292 034050 01/13/12
WEST, WESTLEY SD-113013 5 35.00 5196********7592 002140 01/13/12
WHEATLEY, DARLENE SD-110163 5 35.00 4147********8577 05642C 01/13/12
WILKES, ANTHONY SD-110357 5 35.00 4744********4441 153880 01/13/12
WILLIAMS, ADRIANN SD-110125 5 35.00 4020********5118 999748 01/13/12
WILLIAMS, CARROLL SD-110072 5 35.00 4258********6869 034060 01/13/12
WILLIAMS, KELVIN SD-110081 5 35.00 5146********0407 75B3CA 01/13/12
WILLIAMS, LEVIN SD-110093 5 35.00 4258********9868 034067 01/13/12
WILLIAMS, STEFAN SD-112896 5 35.00 4430********7709 861756 01/13/12
WILSON, BANDIE SD-112879 5 35.00 4020********8633 999750 01/13/12
WINN, ALVIN SD-112894 5 35.00 4020********6612 999749 01/13/12
WOON, JERMAINE SD-107417 5 260.00 4337********8082 193180 01/13/12
WYLIE, DEMECIA SD-112995 5 35.00 4744********6894 193481 01/13/12
YOUNG, RASCHEENO SD-109955 5 35.00 4020********7231 999751 01/13/12
ZINIEWICZ, TANYA SD-110282 5 35.00 4640********4210 05660B 01/13/12
ZOLZAYO, TUNGALAG SD-110208 5 35.00 4828********4025 392303 01/13/12
             
             
             
Totals
Count Card Type Total
     
2 American Express 70.00
22 MasterCard 770.00
195 Visa 7705.00
2 Discover 70.00
0 Other 0.00
     
    8615.00