02/10/2012

07:48:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBAUGH, JEREMY	SD-112866	2	35.00	4792********6805	084413	02/10/12
ALSTON, LAVON	SD-109848	2	35.00	4306********5888	058540	02/10/12
ALSTON, WILLIAM	SD-109856	2	35.00	4258********8196	097110	02/10/12
ATKINSON, TERRY	SD-109961	2	35.00	4736********1569	027483	02/10/12
AUGUILLARD, TIFFANY	SD-112734	2	35.00	4744********4903	114344	02/10/12
BARBER, ERIK	SD-109953	2	35.00	4108********3639	446497	02/10/12
BELL, AVRY	SD-112824	2	35.00	4828********6017	371902	02/10/12
BELL, JACIA	SD-109887	2	35.00	4306********7023	044135	02/10/12
BETANCOURT, LOUIES	SD-112680	2	35.00	5576********5434	003637	02/10/12
BLACKWELL, EBONIE	SD-109924	2	35.00	4744********0502	114748	02/10/12
BOLES, BRIAN	SD-109786	2	35.00	4337********6541	114346	02/10/12
BOOKER SR, ROBERT	SD-109833	2	35.00	3739*******3004	126548	02/10/12
BOSTIC, CALVIN	SD-110036	2	35.00	4306********8051	058543	02/10/12
BOUKNIGHT, CHARLES	SD-109965	2	35.00	4862********3678	02742A	02/10/12
BOWEN-WELCH, BERNADETTE	SD-112835	2	35.00	4127********3741	831606	02/10/12
BREECE, JANE	SD-112770	2	35.00	4744********4849	184644	02/10/12
BRISCOE III, ROBERT	SD-109933	2	35.00	4039********2199	000036	02/10/12
BROOM, MANZELL	SD-112706	2	35.00	4258********5984	097135	02/10/12
BROWN, WAYNE	SD-109889	2	35.00	4744********5537	164047	02/10/12
BUNUM, GISELLE	SD-108791	2	35.00	4258********6147	097140	02/10/12
BURNETTE, MYCHAL	SD-109810	2	35.00	4737********8160	471017	02/10/12
BURNS, DENISE	SD-109853	2	35.00	6011********7777	01084P	02/10/12
CALLENDER, TIFFANY	SD-109858	2	35.00	4266********1246	02749A	02/10/12
CAMPBELL, CHARLES	SD-110045	2	35.00	4258********2949	098051	02/10/12
CARBAJAL-VELASQ, FERNANDO	SD-110996	2	260.00	4258********3117	098061	02/10/12
CARRINGTON, LINDA	SD-109900	2	35.00	4828********3029	508309	02/10/12
CHAMBERS, LATONYA	SD-112830	2	35.00	5120********0067	R3887Z	02/10/12
CHANNU, SAJIN	SD-109951	2	35.00	4258********8715	098083	02/10/12
CHASE, IESHA	SD-112867	2	35.00	4430********1120	458614	02/10/12
CHEWY, MELANEE	SD-109968	2	35.00	4828********0018	395883	02/10/12
CLOUD, MICHAEL	SD-109805	2	35.00	4020********7429	053947	02/10/12
COLEY, JULIAN	SD-110026	2	35.00	4744********7639	154447	02/10/12
COLLINS, PHOEBE	SD-112803	2	35.00	4744********5450	114843	02/10/12
CONAWAY, TYRONE	SD-109834	2	35.00	4828********6015	371916	02/10/12
COTTON, DEANNA	SD-109939	2	35.00	4264********5932	04543B	02/10/12
COX, GLORIA	SD-109928	2	35.00	4306********6760	044141	02/10/12
CRAWFORD, DIANE	SD-109823	2	35.00	5262********0767	851027	02/10/12
CROSS, LARRY	SD-109879	2	35.00	5576********2471	008306	02/10/12
CURTIS, ANA	SD-109927	2	35.00	4258********5568	099103	02/10/12
CURTIS, JOSEPH	SD-109948	2	35.00	4258********5568	099105	02/10/12
Cohen, DIANE	SD-109878	2	35.00	3712*******4004	148474	02/10/12
DANIELS, DERRICK	SD-112843	2	35.00	4744********0254	184649	02/10/12
DAVIS, JAMARK	SD-110065	2	35.00	4306********6206	058549	02/10/12
DIOSES, CAROLYN	SD-109829	2	35.00	4744********8450	184740	02/10/12
DORMAN-SEIDENMA, RAND	SD-110025	2	35.00	5424********4419	90815B	02/10/12
DORSE, DOMINIC	SD-109872	2	35.00	4828********2017	505326	02/10/12
DUKAN, DINA	SD-109891	2	35.00	4258********2752	000056	02/10/12
EDMONDS, DONALD	SD-110011	2	35.00	4430********3190	458670	02/10/12
EDWARDS, DONTE	SD-109934	2	35.00	4744********9723	164144	02/10/12
ELCOCK, NAOMI	SD-112394	2	100.00	5455********4469	743066	02/10/12
ELLETT, LATOYA	SD-109917	2	35.00	4606********1363	027861	02/10/12
EZEOKE, ALLISSIA	SD-112836	2	35.00	4258********7571	000072	02/10/12
FORD, BARBARA	SD-109919	2	35.00	4430********9349	458595	02/10/12
FORD, KIM	SD-109964	2	35.00	4337********7511	114446	02/10/12
FREEMAN, JAMES	SD-110066	2	35.00	4744********0321	154543	02/10/12
GARCIA, SHAMARA	SD-109811	2	35.00	4828********6014	505977	02/10/12
GARRETT, GERALDINE	SD-109812	2	35.00	3739*******3004	189162	02/10/12
GELKOPF, SAMUEL	SD-109818	2	35.00	5243********8368	010780	02/10/12
GEORGES, BARBISON	SD-109751	2	35.00	5465********1455	000539	02/10/12
GIBSON, WAVIE	SD-109975	2	35.00	5576********8429	004691	02/10/12
GILBERT, KARL	SD-112727	2	35.00	5307********3247	795861	02/10/12
GLEE, CHANELL	SD-109909	2	35.00	5178********2499	02783Z	02/10/12
GREEN, JOSEPH	SD-109832	2	35.00	4828********7017	371911	02/10/12
GREEN, MONIQUE	SD-109972	2	35.00	4306********8130	058554	02/10/12
GRIER, CALVIN	SD-109784	2	35.00	4282********7605	054408	02/10/12
GROSS, BEVERLY	SD-109875	2	35.00	4264********1219	04543B	02/10/12
HALL, ARTISTEEN	SD-112801	2	35.00	4337********9432	114849	02/10/12
HAMILTON, JANEA	SD-112823	2	35.00	4258********4500	001112	02/10/12
HARRIS, ROBERT	SD-109841	2	35.00	4020********3249	053949	02/10/12
HARRISON, RUSSELL	SD-110023	2	35.00	4744********4700	154546	02/10/12
HERRINGTON, PATRICIA	SD-109826	2	35.00	4020********2572	053952	02/10/12
HERRINGTON-BURR, COREY	SD-109821	2	35.00	4020********2572	053953	02/10/12
HUNTER, JAMES	SD-112708	2	35.00	5576********6571	003639	02/10/12
JACOBS, SHANNON	SD-110004	2	35.00	4744********5362	114942	02/10/12
JAMES, TRISHA	SD-112853	2	35.00	4258********1524	002048	02/10/12
JEFFERSON, SHAWNDA	SD-109884	2	35.00	4306********2442	058879	02/10/12
JENKINS, DERICK	SD-109930	2	35.00	4744********2353	114541	02/10/12
JOHNSON, JULIAN	SD-109998	2	35.00	4744********7616	184840	02/10/12
JONES, JAMES	SD-109807	2	35.00	4258********6391	002100	02/10/12
JONES, MARC	SD-112735	2	35.00	5491********0470	R3896Z	02/10/12
JONES, ROSALIND	SD-112852	2	35.00	5511********8831	031467	02/10/12
JONES, SCOTTEANA	SD-112703	2	35.00	4306********6339	058561	02/10/12
KALHANOVICH, GRIGORIY	SD-112683	2	35.00	6011********5543	01001B	02/10/12
KOLLIN, JONATHAN	SD-109885	2	35.00	4258********5363	004050	02/10/12
LABONTANT, JEWEL	SD-109892	2	35.00	4744********6769	184842	02/10/12
LASTER, TYRELL	SD-109443	2	35.00	4258********1660	004052	02/10/12
LAZAR, MORDY	SD-112696	2	35.00	4744********1952	114944	02/10/12
LEE, CURTIS	SD-109992	2	35.00	4828********4051	506967	02/10/12
LEWIS, DELORES	SD-109925	2	35.00	4306********8130	058195	02/10/12
LEWIS, DELORES	SD-WEB485684	2	35.00	4306********8130	031623	02/10/12
LOGAN, SHANICKA	SD-112517	2	35.00	4828********0018	473693	02/10/12
MABRAY, MICHELLE	SD-112774	2	35.00	4430********3049	458766	02/10/12
MADISON, DARION	SD-112800	2	35.00	5312********6243	144644	02/10/12
MARTINEZ, JOSE	SD-109888	2	35.00	4337********3032	114547	02/10/12
MASSEY, DEVONTA	SD-109890	2	35.00	4430********8715	458873	02/10/12
MATSUO, DAISUKE	SD-109837	2	35.00	4306********8338	058197	02/10/12
MCCLINTON, TIA	SD-109869	2	35.00	4258********4163	004080	02/10/12
MCDONALD, JEROME	SD-110001	2	35.00	5291********6675	02827B	02/10/12
MOORE, TOSHA	SD-110069	2	35.00	4744********1184	114548	02/10/12
MUKHONDYKH, ROMAN	SD-109985	2	35.00	4828********9024	471590	02/10/12
MYERS, JAY	SD-110073	2	35.00	5465********3919	004228	02/10/12
MYLES, JAMES	SD-112300	2	35.00	4737********0295	508326	02/10/12
NANCE, SCHERRIE	SD-112851	2	35.00	4258********1937	004110	02/10/12
NASIRDINOV, NURSULTON	SD-109852	2	35.00	4258********6826	004108	02/10/12
OKEREKE, SADAF	SD-109870	2	35.00	4801********7636	010538	02/10/12
OSGOOD, CAROL	SD-109843	2	35.00	4313********0646	04544C	02/10/12
OWENS, PATRICIA	SD-112775	2	35.00	5576********9801	009207	02/10/12
PARROTT, MARVIN	SD-WEB988289	2	35.00	4430********6531	458824	02/10/12
PUGH, BYRON	SD-109816	2	35.00	4072********3023	01086B	02/10/12
PURSLEY, MARTIN	SD-109828	2	35.00	4093********7632	073050	02/10/12
RAMOS, JOSE	SD-109861	2	35.00	4828********0011	508331	02/10/12
RANDALL, ANDRE	SD-110003	2	35.00	4306********4374	058569	02/10/12
RICHARDSON, WILLIAM	SD-109935	2	35.00	5465********7384	003640	02/10/12
RILEY, ALEX	SD-109950	2	35.00	5455********4795	585513	02/10/12
ROBINSON SR, CALIN	SD-110111	2	35.00	4258********9258	004132	02/10/12
ROBINSON, DINA	SD-112729	2	35.00	4291********8144	162041	02/10/12
RUBINSON, BOB	SD-110020	2	35.00	4417********8689	02846C	02/10/12
SAAFIR, SALIM	SD-112754	2	35.00	4828********9024	506974	02/10/12
SAMPSON, RICK	SD-112789	2	35.00	4093********6117	029208	02/10/12
SANDERS, CANDACE	SD-109868	2	35.00	4703********8253	010176	02/10/12
SANDERS, CRAIG	SD-109847	2	35.00	4703********8253	010868	02/10/12
SANDERS, SHAREMA	SD-110014	2	35.00	4258********6560	006057	02/10/12
SAULSBURY, JANIE	SD-109846	2	35.00	4663********6417	008584	02/10/12
SCRUGGS, ALBERT	SD-112761	2	35.00	4258********2144	006066	02/10/12
SHARP, ARNETTE	SD-109938	2	35.00	4828********4031	371941	02/10/12
SINGLETON, EDITH	SD-112738	2	35.00	5342********7184	R3914B	02/10/12
SMITH JR, CLAYTON	SD-109984	2	35.00	4744********3219	124045	02/10/12
SMITH, JOSEPH	SD-109978	2	35.00	4258********7699	006077	02/10/12
SMITH, MARIA	SD-110047	2	35.00	4640********6843	02856C	02/10/12
STAHL, MALISIA	SD-112707	2	35.00	4828********3029	505347	02/10/12
STEVENS, MONICA	SD-109874	2	35.00	5576********3745	002408	02/10/12
STOKES, MARYJANE	SD-112771	2	35.00	4306********7395	058893	02/10/12
STOREY, VIVIAN	SD-110002	2	35.00	4737********0091	432260	02/10/12
STREET, LARICE	SD-112805	2	35.00	4737********8612	509059	02/10/12
TABLADA, DAVID	SD-112693	2	35.00	4194********9017	831634	02/10/12
TATE, ANNETTE	SD-112868	2	35.00	4756********4720	01020A	02/10/12
THOMAS, CHARLES	SD-109980	2	35.00	3715*******1014	192219	02/10/12
THOMAS, TAJH	SD-109956	2	35.00	4306********2674	044167	02/10/12
THOMPSON, LOUISE	SD-110031	2	35.00	4063********7016	719119	02/10/12
TURNER, BARBARA	SD-110105	2	35.00	4388********9473	004704	02/10/12
VALENTIN, NORUSAN	SD-110009	2	35.00	4828********4015	371936	02/10/12
VAUGHN, MARSHA	SD-110892	2	325.00	4430********2678	459007	02/10/12
WAGNER, TASIA	SD-109797	2	35.00	4020********7741	031617	02/10/12
WALSH, PATRICIA	SD-109899	2	35.00	4020********4432	053955	02/10/12
WATERS, CHERYL	SD-109787	2	35.00	3767*******1000	162211	02/10/12
WATERS, CHIMERE	SD-109844	2	35.00	4020********0585	053956	02/10/12
WATKINS, CHERI	SD-110086	2	35.00	4828********0013	505991	02/10/12
WEISSMAN, SHERI	SD-109867	2	35.00	5528********0658	97957Z	02/10/12
WHIPPLE, TERESO	SD-110007	2	35.00	4072********0360	01090B	02/10/12
WHITE, TANEA	SD-110012	2	35.00	5146********4789	8B1581	02/10/12
WILLIAMS JR, JACOB	SD-WEB332292	2	35.00	4267********6984	559095	02/10/12
WILLIAMS, CORNELL	SD-109830	2	35.00	4258********9383	006142	02/10/12
WILLIAMS, DREANINA	SD-110044	2	35.00	4744********2971	114741	02/10/12
WILLIAMS, HOMER	SD-109958	2	35.00	4120********5901	010212	02/10/12
WILLIAMS, MICHELE	SD-109863	2	35.00	3721*******3007	100480	02/10/12
WILLIAMS, NAKIA	SD-110064	2	35.00	4801********0683	010547	02/10/12
WILLIAMS, RICHARD	SD-109845	2	35.00	4020********4797	053958	02/10/12
WILLIAMS, SHERRELL	SD-109801	2	35.00	4267********6984	559094	02/10/12
WILSON, DOMONIQUE	SD-112741	2	35.00	4744********4981	124142	02/10/12
WILSON, JULIA	SD-112810	2	35.00	5109********3119	028040	02/10/12
WINSTON, MICHAEL	SD-109906	2	35.00	4093********8270	029297	02/10/12
WOODS, SHERMAN	SD-109780	2	35.00	4020********0471	031618	02/10/12
WOODS, TERRENCE	SD-109765	2	35.00	4744********6003	114743	02/10/12
WOON, JERMAINE	SD-107417	2	260.00	4337********8082	154841	02/10/12
YOUNG JR, WILLIE	SD-109822	2	35.00	4020********3157	053957	02/10/12
YOUNG, TAMEKA	SD-112804	2	35.00	4258********7443	008075	02/10/12

Totals

Count	Card Type	Total
6	American Express	210.00
25	MasterCard	940.00
133	Visa	5395.00
2	Discover	70.00
0	Other	0.00
		6615.00