06/06/2012
08:58:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, CANDICE, SD-111829 R 21.99 4258********2870 015030 06/06/12
ADAMS, CHRISTOP, SD-103355 R 10.00 4852********4935 021599 06/06/12
AGUILAR, JOAQUI, SD-110312 R 10.00 6011********7760 00608R 06/06/12
ARTMAN, STEVEN, SD-114093 R 11.99 5275********5387 182941 06/06/12
BARBER, SHAKISH, SD-108703 R 11.99 4801********6835 006348 06/06/12
BASTFIELD, TALI, SD-101985 R 10.00 4744********5647 172544 06/06/12
BATEMAN, SHAUNA, SD-104365 R 11.99 4744********9907 192547 06/06/12
BEARD, JESSICA, SD-WEB341097 R 11.99 4737********9958 008049 06/06/12
BEEPATH, SHAZAA, SD-114429 R 11.99 4264********7611 02541B 06/06/12
BLOCKER, ZANETA, SD-112658 R 21.99 4039********8194 000653 06/06/12
BOAKO, JOSEPH, SD-111053 R 10.00 4029********8260 072239 06/06/12
BOYD, MICHAEL, SD-113100 R 21.99 4306********0158 005949 06/06/12
BROOKS, DAMON, SD-114203 R 10.00 4093********3945 004964 06/06/12
BROWN, ERICA, SD-102007 R 10.00 4744********5100 182642 06/06/12
BROWN, KAJUANA, SD-111435 R 12.00 4801********0287 006360 06/06/12
BROWN, TERRENCE, SD-111671 R 21.99 4430********1005 498421 06/06/12
BURCH, DUSTIN, SD-111635 R 21.99 4801********0186 006371 06/06/12
BURTON, DENNIS, SD-111474 R 21.99 4104********6029 346124 06/06/12
CHAPMAN, KELSI, SD-114122 R 11.99 4792********9591 072327 06/06/12
COLEMAN, AARON, SD-109211 R 12.00 4828********7019 944067 06/06/12
DAVENPORT, GENE, SD-110647 R 10.00 5189********5918 001032 06/06/12
DAY, ANDREA, SD-110931 R 10.00 5146********6375 6EE614 06/06/12
DEANS, KINYARI, SD-106801 R 19.99 4744********3766 142039 06/06/12
ELLIS, JAMES, SD-WEB349972 R 10.00 4035********0126 538337 06/06/12
EVANS, JOY, SD-108660 R 11.99 4020********2537 685318 06/06/12
FACEY, RICARDO, SD-109176 R 11.99 4737********5071 054530 06/06/12
FERGUSON, DAMON, SD-114853 R 11.99 5178********1853 02104Z 06/06/12
FERRELL, VALERI, SD-104697 R 10.00 4020********5229 685326 06/06/12
FLEMING, JALUN, SD-109650 R 10.00 4020********2306 685314 06/06/12
FOWLKER, DARYL, SD-110316 R 10.00 4179********5774 006117 06/06/12
FREEMAN, TIA, SD-107522 R 19.99 4020********6979 685328 06/06/12
FRISBY, DEBORAH, SD-102895 R 19.99 4020********6517 685343 06/06/12
GARNER, KIMBERL, SD-102536 R 19.99 4430********7934 398432 06/06/12
GILL, LASHONDA, SD-111880 R 21.99 5111********0719 062404 06/06/12
GOLDMAN, KEITH, SD-108241 R 11.99 4801********4183 006369 06/06/12
GOULD, KENDALL, SD-108940 R 10.00 4386********3419 391547 06/06/12
GRANT, DENISE, SD-105742 R 10.00 4828********0022 058035 06/06/12
GREEN JR, NICHO, SD-106396 R 10.00 4756********5113 00601A 06/06/12
GREEN, KRISCINA, SD-105189 R 10.00 4756********5113 00607A 06/06/12
GREEN, ROBIN, SD-TBA2300 R 11.99 4801********6464 006356 06/06/12
GREENE, STACY, SD-103866 R 10.00 4744********7789 142149 06/06/12
GRIFFIN, DONTAM, SD-109994 R 10.00 4801********2353 006363 06/06/12
GUDIEL, ELSA, SD-100132 R 10.00 4828********7016 944056 06/06/12
HARRIS, MARIANE, SD-110521 R 10.00 4258********6636 016063 06/06/12
HILL, SHIRLEY, SD-101799 R 10.00 4104********4385 346052 06/06/12
HOSLEY, TERRY, SD-211764 R 10.00 5465********7573 006961 06/06/12
HOUSTON, CHANTE, SD-114363 R 11.99 5312********1480 122244 06/06/12
JOHNSON, CALVIN, SD-111591 R 21.99 4801********8384 006347 06/06/12
JOHNSON, QUINTO, SD-109982 R 10.00 4430********4163 498685 06/06/12
JOHNSON, ROSALI, SD-102985 R 10.00 4744********5100 182642 06/06/12
JONES, JASON, SD-109901 R 10.00 4801********3919 006351 06/06/12
JONES, TANIKIA, SD-108991 R 39.00 4792********5202 072323 06/06/12
KADAMBI, INDIRA, SD-108900 R 11.99 4266********1447 02331B 06/06/12
KENNEDY, SAPRIN, SD-108321 R 11.99 4801********3427 006364 06/06/12
KHALIKOV, PARVI, SD-110526 R 10.00 4264********7807 02534A 06/06/12
KING, NICOLE, SD-109266 R 11.99 5178********3260 02007Z 06/06/12
LANCASTER, VIRG, SD-107606 R 19.99 4306********4159 006317 06/06/12
LEE, TELLATHA, SD-107972 R 19.99 4306********5942 006331 06/06/12
LOGAN, JOHNNY, SD-114379 R 11.99 4801********6464 006373 06/06/12
MABRAY, MICHELL, SD-112774 R 19.99 4430********3049 498435 06/06/12
MARROW, NICOLE, SD-113111 R 19.99 4754********4640 011977 06/06/12
MARSHALL-BOARDL, SD-111846 R 21.99 4612********7115 062400 06/06/12
MARUING, JOSEPH, SD-109706 R 10.00 4744********6046 112641 06/06/12
MCCLAIN JR, RIC, SD-100159 R 29.00 4744********2847 162845 06/06/12
MILES, SHARRON, SD-107123 R 19.99 4020********1072 685332 06/06/12
MOORE, HARREIA, SD-111793 R 21.99 4258********4890 027055 06/06/12
MOORING, BOBBI, SD-106706 R 19.99 4386********3873 391549 06/06/12
MURCHISON JR, K, SD-106300 R 10.00 5178********6953 02106Z 06/06/12
MYERS, SUSAN, SD-112361 R 21.99 4258********5846 009083 06/06/12
NETTER, CLARISS, SD-109668 R 10.00 4020********2148 026888 06/06/12
OLIVER, HOWARD, SD-109903 R 11.99 4020********0528 685315 06/06/12
OLUGBAKE, LESLI, SD-110915 R 10.00 4029********8260 072242 06/06/12
PAYNE, ANGELO, SD-111270 R 10.00 4291********6239 082158 06/06/12
PORTER, TERRANC, SD-101627 R 35.00 4512********1476 948257 06/06/12
REED, XARIA, SD-102406 R 19.99 4337********5711 182445 06/06/12
REEDER, RENARD, SD-107951 R 19.99 4306********5942 006508 06/06/12
ROANE, JEFFEREY, SD-112897 R 19.99 4801********7564 006367 06/06/12
ROBERSON, LISA, SD-105423 R 10.00 4862********3450 02165A 06/06/12
ROOKWOOD, ALCIA, SD-114806 R 11.99 4258********0834 020031 06/06/12
SAWYER, DEBORAH, SD-104877 R 10.00 4744********6691 102849 06/06/12
SCAFF, LONDON, SD-108144 R 11.99 4737********0151 123437 06/06/12
SCAFF, RONALD, SD-108161 R 11.99 4737********0151 016016 06/06/12
SHIPP, ROBYN, SD-110473 R 21.99 4737********3738 008027 06/06/12
SIMS, JONATHAN, SD-114084 R 11.99 5109********6100 106058 06/06/12
SMITH, DENISE, SD-114870 R 11.99 4020********7885 685323 06/06/12
SMITH, KIMBERLY, SD-102711 R 21.99 4828********5015 944066 06/06/12
SMITH, RAYMOND, SD-108748 R 39.00 4852********9671 021068 06/06/12
SMITH, SHEBA, SD-111742 R 21.99 4792********8247 072331 06/06/12
SMITH, WAYNE, SD-102911 R 10.00 4430********1154 498776 06/06/12
SPENCER, JESSIC, SD-WEB407101 R 11.99 5113********3497 000408 06/06/12
TUCKER, ANNIE, SD-111959 R 21.99 4039********0895 000080 06/06/12
TYNER, PATRICIA, SD-102177 R 19.99 4828********4020 910376 06/06/12
WASHINGTON, AIS, SD-108318 R 11.99 4682********3096 911341 06/06/12
WILLIAMS, DECET, SD-101092 R 29.00 4736********0772 021716 06/06/12
WILLIAMS, TRACE, SD-112792 R 19.99 4801********8281 006357 06/06/12
WOODY, TRUNETTA, SD-112073 R 21.99 4736********7050 023138 06/06/12
WRIGHT, JERMAIN, SD-111570 R 21.99 5192********3069 020231 06/06/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
12 MasterCard 155.92
84 Visa 1330.52
1 Discover 10.00
0 Other 0.00
     
    1496.44