04/11/2012
06:08:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGENT, VERONICA, SD-107558 R 19.99 5108********6845 055933 04/11/12
ALLEN, CAREY, SD-110230 R 10.00 4264********0055 05595B 04/11/12
ANISIOBI, CHIBU, SD-110052 R 19.99 5121********3564 01174B 04/11/12
ANISIORSI, ONYE, SD-109544 R 10.00 5121********3564 01173B 04/11/12
ARTMAN, STEVEN, SD-108447 R 11.99 5275********5387 155595 04/11/12
BARNES, JEREL, SD-112921 R 19.99 4183********3931 078876 04/11/12
BELTON, RANDY, SD-112414 R 21.99 4020********5992 043514 04/11/12
BLANCHARD, EDWI, SD-111197 R 11.99 4741********2744 267045 04/11/12
BURTON, TONJIA, SD-114809 R 11.99 5300********8088 620077 04/11/12
CARTER, GREGORY, SD-103263 R 10.00 4430********5336 997010 04/11/12
CHAMBERS, BARBA, SD-112653 R 19.99 4185********7204 08358A 04/11/12
CHANDLER, SAMUE, SD-114950 R 11.99 4358********4163 055946 04/11/12
CLARKE, CLIFFOR, SD-104757 R 10.00 5466********2472 97952Z 04/11/12
CRAWFORD, LATIS, SD-111902 R 21.99 4427********5163 032770 04/11/12
CUTLER III, WIN, SD-108535 R 11.99 4682********5513 299691 04/11/12
DAY, ANDREA, SD-110931 R 10.00 5146********6375 EDC254 04/11/12
DIGGS, MARSHA, SD-107341 R 19.99 4093********2640 075211 04/11/12
DOWNER, TYEISHA, SD-105163 R 10.00 4828********4041 401569 04/11/12
EASON-EVANS, TA, SD-107069 R 19.99 4792********1451 065909 04/11/12
EVANS, JOY, SD-108660 R 11.99 4020********2537 043513 04/11/12
GARDNER, VERNIT, SD-111874 R 21.99 4737********7945 300017 04/11/12
GAYLE, TANIKA, SD-114909 R 11.99 4020********3029 043505 04/11/12
GEORGES, TIMIKA, SD-112481 R 21.99 4744********5614 165596 04/11/12
GREENE, HAZEL, SD-107274 R 19.99 4828********5015 209070 04/11/12
GRIMM, BRIAN, SD-107328 R 19.99 4313********0804 05598B 04/11/12
HARRIS, CHANTEA, SD-104800 R 10.00 5151********6286 662672 04/11/12
HEARTWELL, CHAN, SD-112757 R 19.99 4104********1208 111479 04/11/12
HILL, SHIRLEY, SD-101799 R 10.00 4104********4385 111452 04/11/12
HINTON, JORDAN, SD-113115 R 19.99 4258********2999 023050 04/11/12
HOWARD, KEISHA, SD-111900 R 21.99 4737********2680 267041 04/11/12
HURT, MELISSA, SD-112534 R 21.99 4306********8251 001797 04/11/12
JACKSON, SANDY, SD-100711 R 10.00 4337********1853 175898 04/11/12
JOHNSON, DAIMIO, SD-102719 R 19.99 4801********6502 011086 04/11/12
JONES, JASON, SD-109901 R 10.00 4801********3919 011095 04/11/12
JONES, WILLIE, SD-100501 R 10.00 4258********4071 034066 04/11/12
KING, NICOLE, SD-109266 R 11.99 5178********3260 07935Z 04/11/12
LANN, DAMON, SD-106480 R 19.99 4020********1353 043494 04/11/12
LEE, ANGELLE, SD-101124 R 10.00 4063********3336 825302 04/11/12
LEE, TELLATHA, SD-107972 R 19.99 4306********5942 001878 04/11/12
LININGHAM, ANTH, SD-112312 R 21.99 4744********7171 195496 04/11/12
LLYOD, KIM, SD-101779 R 10.00 4744********5879 195795 04/11/12
MARUING, JOSEPH, SD-109706 R 10.00 4744********6046 165997 04/11/12
MATTHEWS, CHRIS, SD-108834 R 11.99 5196********6329 003763 04/11/12
MIXON, DERWYN, SD-100315 R 11.99 4888********3008 05592A 04/11/12
MIXON, LINDA, SD-103827 R 11.99 4888********3008 05592A 04/11/12
MOORE, VINTON, SD-106618 R 19.99 4828********9020 300025 04/11/12
MORRIS, MUHAYE, SD-105230 R 10.00 4029********7783 065818 04/11/12
MORTON, KEVIN, SD-109501 R 10.00 4258********4207 042100 04/11/12
MOULTON, CHARDE, SD-108231 R 11.99 4183********4381 077394 04/11/12
NEUBY, SHARELLE, SD-103603 R 11.99 4430********6923 997851 04/11/12
NICHOLSON, RIKK, SD-108249 R 11.99 4034********8839 315786 04/11/12
NOEL, NASHEENA, SD-106838 R 19.99 4258********0400 050126 04/11/12
PETERSON, KIM, SD-106777 R 19.99 4744********1918 125296 04/11/12
POPE, PIERRE, SD-104765 R 10.00 4258********0400 026050 04/11/12
PRESSLEY, VICTO, SD-105797 R 10.00 5108********6845 055922 04/11/12
REEDER, RENARD, SD-107951 R 19.99 4306********5942 002010 04/11/12
RICE-COLEMAN, R, SD-103135 R 10.00 4668********9213 623995 04/11/12
RICHBURG, LEE, SD-112877 R 19.99 4258********4478 040058 04/11/12
ROANE, JEFFEREY, SD-112897 R 19.99 4801********7564 011093 04/11/12
SCOTT, CHANEL, SD-112121 R 21.99 4104********1208 111449 04/11/12
SCOTT, LERON, SD-103109 R 10.00 4020********4979 043509 04/11/12
SLOAN, THOMAS, SD-107534 R 19.99 4682********8091 299697 04/11/12
SMITH, SHEBA, SD-111742 R 21.99 4792********8247 065906 04/11/12
SYKES, TOYA, SD-102629 R 21.99 4306********5195 002095 04/11/12
TURNER, ANDRE, SD-109449 R 12.00 4217********8915 011874 04/11/12
VADEN, JAE, SD-108682 R 11.99 4258********6717 031070 04/11/12
WALLACE, RICKY, SD-110491 R 10.00 4104********9000 111467 04/11/12
WASHINGTON, AIS, SD-108318 R 11.99 4682********3096 299671 04/11/12
WILKIE, BARBARA, SD-106331 R 10.00 4801********5626 011089 04/11/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
11 MasterCard 137.94
58 Visa 905.60
0 Discover 0.00
0 Other 0.00
     
    1043.54