01/04/2012

08:36:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, DA J,	SD-103531	R	10.00	5465********5615	001858	01/04/12
ANDERSON, KIERA,	SD-101415	R	12.00	4737********2379	218623	01/04/12
BARRY, NICOLE,	SD-102669	R	19.99	4784********0495	004659	01/04/12
BOYD, MICHAEL,	SD-113100	R	19.99	4306********0158	052673	01/04/12
BRUNSON, DORIAN,	SD-104482	R	10.00	4093********0238	088996	01/04/12
COATES, STEPHAN,	SD-109601	R	12.00	4020********8145	306192	01/04/12
COBBS, CENESCIL,	SD-107009	R	10.00	4020********3634	306193	01/04/12
COLEMAN, DANYEL,	SD-107704	R	21.99	4408********9371	934930	01/04/12
DANIELS, ODIS,	SD-102915	R	19.99	5438********5164	518784	01/04/12
DEVONISH, NATAS,	SD-110704	R	35.00	4258********2949	007134	01/04/12
FERRELL, VALERI,	SD-104697	R	10.00	4020********5229	306195	01/04/12
FOSSETT, FATINA,	SD-102658	R	19.99	4020********3572	306194	01/04/12
FOWLKER, DARYL,	SD-110316	R	10.00	4179********5774	069301	01/04/12
FRANKLIN, MELIN,	SD-101399	R	10.00	4888********0790	02593A	01/04/12
HARRIS, ROMAINE,	SD-105376	R	10.00	4020********8111	306197	01/04/12
HEARTWELL, CHAN,	SD-112757	R	19.99	4104********1208	401954	01/04/12
HILL, SHIRLEY,	SD-101799	R	10.00	4104********4385	401960	01/04/12
HUGHES, MELISSA,	SD-112951	R	19.99	4104********0026	401969	01/04/12
JACKSON, KENNET,	SD-106820	R	19.99	4039********7166	000138	01/04/12
JACOBS, LAKESHA,	SD-106723	R	19.99	4427********4433	178947	01/04/12
JOHNSON, MICHAE,	SD-101936	R	10.00	4029********7149	082905	01/04/12
JOHNSON, NATIER,	SD-101212	R	10.00	4020********3634	306200	01/04/12
JOHNSON, SHANTE,	SD-101947	R	10.00	4029********7149	082905	01/04/12
JOY JR, ISAAC,	SD-107658	R	19.99	4020********6168	306202	01/04/12
LANCASTER, VIRG,	SD-107606	R	19.99	4306********4159	068639	01/04/12
LANN, DAMON,	SD-106480	R	19.99	4020********1353	306204	01/04/12
MABRAY, MICHELL,	SD-112774	R	19.99	4430********3049	912790	01/04/12
MAHYEREXSEH, BE,	SD-104682	R	10.00	4744********5378	142999	01/04/12
MCVAY, ASHERY,	SD-104426	R	10.00	4020********3978	306214	01/04/12
MIDDER, TIARA,	SD-107568	R	19.99	4744********8147	172396	01/04/12
MILES, SHARRON,	SD-107123	R	19.99	4020********1072	306216	01/04/12
MOORING, BOBBI,	SD-106706	R	19.99	4386********3873	519101	01/04/12
NOEL, NASHEENA,	SD-106838	R	19.99	4258********0400	064017	01/04/12
PARKER, GERALDI,	SD-107673	R	19.99	4430********4360	919371	01/04/12
POPE, PIERRE,	SD-104765	R	10.00	4258********0400	065046	01/04/12
RAYMOND, ASHANT,	SD-111041	R	10.00	4386********3873	519102	01/04/12
SALOJ, ABEL,	SD-105655	R	10.00	4093********9908	021791	01/04/12
SCOTT, CHANEL,	SD-111169	R	10.00	4104********1208	402011	01/04/12
SCOTT, JONATHAN,	SD-103990	R	10.00	4792********6779	082956	01/04/12
SCOTT, MICHAEL,	SD-103996	R	10.00	4792********6779	082956	01/04/12
SLOAN, RAYMOND,	SD-112685	R	19.99	5465********1929	003292	01/04/12
SMITH, JACQUELI,	SD-101349	R	10.00	4258********7064	067011	01/04/12
SMITH, MARK,	SD-101346	R	10.00	4258********7064	067017	01/04/12
WALKER, SONYA,	SD-113139	R	19.99	4744********1534	113309	01/04/12
WATKINS, CHERI,	SD-110086	R	10.00	4828********0013	302444	01/04/12
WEST, EMMANUEL,	SD-110450	R	35.00	4744********0819	133703	01/04/12
WEST, TAMIKA,	SD-100663	R	10.00	4020********6531	306225	01/04/12
WEST, THERESA,	SD-113018	R	35.00	4744********0819	133703	01/04/12

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	49.98
45	Visa	710.82
0	Discover	0.00
0	Other	0.00
		760.80