08/10/2012
07:22:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABLE, JORIBAH SD-103602 2 35.00 4828********7025 335474 08/10/12
ADDISON, DELEN SD-WEB648243 2 39.00 4039********7857 000758 08/10/12
ADEGBORIOYE, ADEGBENGA SD-114299 2 39.00 4117********0836 160093 08/10/12
AGUILAR, MONICA SD-110815 2 35.00 4337********3032 130791 08/10/12
ALEXANDER, DA JUAN SD-103531 2 35.00 5465********5615 003957 08/10/12
ALEXANDER, DESI SD-103891 2 35.00 4744********4670 160295 08/10/12
ANDERSON, ELAINE SD-103798 2 35.00 4843********2219 224273 08/10/12
ANISIOBI, CHIBUIKE SD-110052 2 35.00 5121********3564 21036B 08/10/12
ANISIORSI, ONYEBUCHI SD-109544 2 35.00 5121********3564 01036B 08/10/12
ARTHUR, ERICA SD-114414 2 39.00 4020********8263 080232 08/10/12
ASHE, NATALIA SD-103861 2 35.00 4828********8016 650235 08/10/12
AUTRY, MYRON SD-114500 2 39.00 4744********2979 130693 08/10/12
BAINS, APRIL SD-111641 2 39.00 5466********7253 00590Z 08/10/12
BALDWIN, THELMA SD-103633 2 35.00 5511********7252 029362 08/10/12
BALKISSOON, NADIA SD-107168 2 35.00 4164********5072 80534H 08/10/12
BALLABON, DANIEL SD-114358 2 39.00 5424********7539 34170B 08/10/12
BELL, TYESHA SD-103662 2 35.00 4744********9758 100195 08/10/12
BLACKWELL, HURLEY SD-107048 2 35.00 4744********8792 130598 08/10/12
BOLES, HEATHER SD-103724 2 35.00 4337********1091 160797 08/10/12
BOLES, MARC SD-103745 2 35.00 4744********5404 140395 08/10/12
BOND SR, CHARLES SD-107122 2 35.00 5465********1862 008880 08/10/12
BOND, LATANYA SD-107143 2 35.00 5465********1862 003183 08/10/12
BOONE, TAMIKA SD-103643 2 35.00 5511********2629 029359 08/10/12
BOSTIC, ROBERT SD-114457 2 39.00 4337********9919 160699 08/10/12
BRANCH, TROY SD-117929 2 39.00 4258********2478 001080 08/10/12
BRODY, JOSEPH SD-114234 2 39.00 4744********8851 180296 08/10/12
BROOKS, SHERRIE SD-111503 2 35.00 5146********6147 AB8FD2 08/10/12
BROWN JR, GREGORY SD-114370 2 39.00 4258********2694 003045 08/10/12
BROWN, KEVIN SD-104902 2 35.00 4819********8660 080830 08/10/12
BROWN, MICHELLE SD-111567 2 39.00 5536********0245 008662 08/10/12
BULLARD-RHUE, ANTOLE SD-114487 2 39.00 4744********8653 100990 08/10/12
BURGESS, ANNETTE SD-111508 2 39.00 4744********6977 120695 08/10/12
CALLISTE, DENROY SD-103687 2 35.00 4258********4223 000129 08/10/12
CALLISTE, DERRY SD-103735 2 35.00 4258********4223 096127 08/10/12
CAMPBELL, TYRA SD-114360 2 39.00 5455********5842 511325 08/10/12
CARROLL, RONALD SD-103530 2 35.00 6011********2748 01035R 08/10/12
CARTER, KATHIE SD-114357 2 39.00 4744********8308 150698 08/10/12
CHASE, SHERRIA SD-111668 2 39.00 4744********0159 120793 08/10/12
CHEEKS, TRACEY SD-114286 2 39.00 4258********8205 097101 08/10/12
CHEEKS, WIILIE SD-111645 2 39.00 4267********5685 944260 08/10/12
CHILDRESS, LINDA SD-104007 2 35.00 4737********0772 336422 08/10/12
CLAY, JUSTIN SD-114366 2 39.00 4741********7655 370814 08/10/12
COOPER, JONNAE SD-107223 2 35.00 4258********5888 092129 08/10/12
COPELAND, DEREK SD-114562 2 39.00 4737********8832 335477 08/10/12
COSTLEY JR, BRYANT SD-111877 2 39.00 4430********0388 927227 08/10/12
COVEN, SANDER SD-103616 2 35.00 5523********5854 T06512 08/10/12
CRAIG, TAMMY SD-103572 2 35.00 4744********1117 140997 08/10/12
CROCKETT SR, RONALD SD-107208 2 35.00 4258********8303 099097 08/10/12
CURRY, GLORIA SD-113291 2 39.00 4744********4210 120092 08/10/12
CURRY, REGINALD SD-114381 2 39.00 4744********4210 120092 08/10/12
DABNEY, FRANKLIN SD-111911 2 39.00 4737********0213 369587 08/10/12
DALEY, SHENICA SD-103807 2 35.00 5576********7106 009868 08/10/12
DAVIS, RAYMOND SD-103647 2 35.00 4828********3010 226030 08/10/12
DEAVER, BRITTNI SD-103729 2 35.00 4408********9420 307176 08/10/12
DEAVER, GEORGE SD-107133 2 35.00 4408********9420 307175 08/10/12
DEAVER, MICHELLE SD-103708 2 35.00 4408********9420 307174 08/10/12
DIGGS, TERRY SD-111657 2 39.00 4828********1016 370818 08/10/12
DIXON, CHONITA SD-114415 2 39.00 4258********9095 096118 08/10/12
DOWNS, ROBERT SD-113370 2 35.00 4306********1113 000649 08/10/12
DUARTE, CINDY SD-114318 2 39.00 4737********8430 370816 08/10/12
DUARTE, DEYNON SD-103575 2 35.00 4337********7966 170091 08/10/12
DUDLEY, CATHLEEN SD-103692 2 35.00 3767*******1007 182186 08/10/12
DUMAS, MICHAEL SD-114561 2 39.00 4258********9867 097041 08/10/12
DYER, RUSSEL SD-111680 2 39.00 4737********5045 510582 08/10/12
EARLY, JOAN SD-103793 2 35.00 4386********6492 207065 08/10/12
EVANS, CORY SD-111759 2 39.00 4888********9431 00590B 08/10/12
EVANS, TENEA SD-114255 2 39.00 4744********9056 130594 08/10/12
FANVA, SIONE SD-103841 2 35.00 6011********0649 01094R 08/10/12
FELDER, TAVORNETTER SD-103584 2 35.00 4258********0879 095039 08/10/12
FISHMAN, YISSOCHOR SD-114291 2 39.00 3715*******1006 103044 08/10/12
FLETCHER, IRONA SD-103766 2 35.00 5576********7106 004264 08/10/12
FLORES, ADRIAN SD-114283 2 39.00 4737********4115 651094 08/10/12
FLORES, BONFILIA SD-114427 2 39.00 4828********8016 606361 08/10/12
FLOWERS, SASHA SD-114235 2 39.00 4737********6738 606356 08/10/12
FORTUNE, LOUIS SD-107236 2 35.00 5465********4551 006602 08/10/12
FULLER, KEVIN SD-107071 2 35.00 4888********6744 00591A 08/10/12
GAINES, KIRSTON SD-107057 2 35.00 4828********8056 688941 08/10/12
GARDINER JR, MICHAEL SD-106999 2 35.00 4744********2257 140691 08/10/12
GARNES, ALBERTA SD-114556 2 39.00 4337********7791 160793 08/10/12
GARY, MARSHA SD-112529 2 35.00 4152********6587 224276 08/10/12
GIBSON, JAMES SD-114359 2 39.00 4306********1241 000681 08/10/12
GILFORD, CLARICE SD-107315 2 35.00 4258********5601 099070 08/10/12
GORRERA, MICHAEL SD-107043 2 35.00 4828********4010 333712 08/10/12
GREEN, NATHANIEL SD-103487 2 35.00 4020********8635 080235 08/10/12
GRIDE, SANDRA SD-103673 2 35.00 4258********4574 098130 08/10/12
GUNTER, JACQUELINE SD-107322 2 35.00 5576********8963 004266 08/10/12
GWAN, ESTHER SD-103889 2 35.00 4449********6604 000693 08/10/12
HAMMOND, TAMIKA SD-114434 2 39.00 4744********2255 120599 08/10/12
HARRIS, LANNETTE SD-103730 2 35.00 4306********8691 000699 08/10/12
HARRISON, MACHELLE SD-110424 2 35.00 4258********0718 099039 08/10/12
HAWKINS, DAMON SD-103540 2 35.00 5433********6646 010150 08/10/12
HAYES JR, KEITH SD-111688 2 39.00 4020********4137 080238 08/10/12
HAYNIE, HANNAH SD-111700 2 39.00 4744********5777 140995 08/10/12
HENRY, KEITH SD-107175 2 35.00 4258********2727 094101 08/10/12
HIGGS, LOUIS SD-102101 2 35.00 5466********5964 00595Z 08/10/12
HIGHTOWER, MATTHEW SD-111631 2 39.00 4828********7015 370788 08/10/12
HILL JR, WESLEY SD-107027 2 35.00 4258********7601 001046 08/10/12
HINTON JR, MICHEL SD-114528 2 39.00 4737********7006 688934 08/10/12
HOLLIMON, ADRIENNE SD-112332 2 35.00 5491********1703 T6680B 08/10/12
HOUSTON, CHANTE SD-114363 2 39.00 5312********1480 170196 08/10/12
HUGHES, JOHN SD-111838 2 39.00 4635********9414 180792 08/10/12
HUSSEN, AWOL SD-114385 2 39.00 4744********8642 160493 08/10/12
HYATT, JOSH SD-103651 2 35.00 3717*******3002 128409 08/10/12
ISAACS, STEPHAN SD-114498 2 39.00 4258********4770 001099 08/10/12
JACKSON, SHAWNTIA SD-114307 2 39.00 4337********6107 160295 08/10/12
JAMES, SHINELL SD-103848 2 35.00 4828********1016 651088 08/10/12
JENIFER, JAMES SD-111697 2 39.00 4792********5655 080831 08/10/12
JENIFER, NAOMI SD-114494 2 39.00 4337********4886 170593 08/10/12
JENSON, MICHAEL SD-114517 2 39.00 4802********3486 076808 08/10/12
JOBES, JACQUELINE SD-103932 2 35.00 4306********8749 000729 08/10/12
JOHNSON JR, ERROL SD-114340 2 39.00 4258********9680 094133 08/10/12
JOHNSON, ADONIRAM SD-112061 2 35.00 4744********7577 180296 08/10/12
JOHNSON, BRIAN SD-103417 2 35.00 4258********4021 097042 08/10/12
JOHNSON, CHRYSTAL SD-103587 2 35.00 4258********6824 094088 08/10/12
JOHNSON, DONOVAN SD-113233 2 35.00 4258********3952 003077 08/10/12
JOHNSON, SAMUEL SD-114511 2 39.00 4258********9964 096114 08/10/12
JOHNSON, SHERESE SD-114328 2 39.00 4020********6562 029660 08/10/12
JONES, FATIMA SD-111780 2 39.00 4828********7028 606326 08/10/12
JONES, JASON SD-103857 2 35.00 4828********3019 370789 08/10/12
KELLY, STEVEN SD-114383 2 39.00 4828********7019 370790 08/10/12
KEMP, DARRYL SD-103721 2 35.00 4020********5987 080234 08/10/12
KENDALL, RAOUL SD-111985 2 35.00 4020********9055 080247 08/10/12
KOGER, ALLYN SD-114526 2 39.00 4352********8934 150390 08/10/12
KORN, DAVID SD-114288 2 39.00 4616********4120 15567B 08/10/12
KOWALSKY, LEAH SD-114324 2 39.00 4737********4115 686530 08/10/12
LATIMER, STEPFON SD-114402 2 35.00 4744********6721 100699 08/10/12
LAWRENCE, STACY SD-111646 2 39.00 4737********2629 335470 08/10/12
LEITER, SAM SD-114333 2 39.00 5576********5982 001003 08/10/12
LEVY, TERESA SD-114266 2 39.00 4306********5486 000760 08/10/12
LEWIS, JERALD SD-114554 2 39.00 4465********7483 01004B 08/10/12
LEWIS, ROSELYN SD-114395 2 39.00 5458********1897 01016Z 08/10/12
LINDENBAUN, HEATH SD-107159 2 35.00 4258********1739 094108 08/10/12
LIPSKY, BLUMA SD-114279 2 39.00 6011********7724 01009R 08/10/12
LOCKHART, ARTHNISE SD-WEB173397 2 35.00 6011********9678 01059R 08/10/12
LOFTIN, ALIA SD-103847 2 35.00 4862********4133 07706A 08/10/12
LUCAS, QUANTA SD-104220 2 35.00 4020********0907 080236 08/10/12
LUML.EY, MENGENE SD-103754 2 35.00 5490********4650 00596Z 08/10/12
MAGIN, TENELLE SD-103549 2 35.00 4258********2555 001045 08/10/12
MARROQUIN, GLADYS SD-114501 2 39.00 4744********1007 130597 08/10/12
MARTIN, MAKEEBA SD-114541 2 39.00 4744********4949 150890 08/10/12
MARTIN, RITA SD-103846 2 35.00 4828********2021 541398 08/10/12
MARTIN, RYAN SD-114228 2 39.00 4792********8906 080830 08/10/12
MAUNDO, PRISILA SD-103784 2 35.00 4258********1130 003065 08/10/12
MAYZCK, JOSEPH SD-103868 2 35.00 4862********4133 07637A 08/10/12
MCCLENDON, TAMIKA SD-107201 2 35.00 4258********9033 095049 08/10/12
MCCOY, TIERA SD-107326 2 35.00 4258********8917 099118 08/10/12
MCGLOTTEN, MICHELK SD-107239 2 35.00 4744********3018 190993 08/10/12
MCLEOD, TAMAR SD-111534 2 39.00 4828********8053 688928 08/10/12
MELBOURNE, MONICA SD-110663 2 35.00 4020********9742 029657 08/10/12
MELCHOR, ALEJANDRA SD-114201 2 39.00 4744********1150 150891 08/10/12
MELCHOR, BEATRIZ SD-111713 2 39.00 4744********9996 140198 08/10/12
MELTON, SCOTT SD-114567 2 39.00 4661********3974 086054 08/10/12
MENDEZ, CARLOS SD-107254 2 35.00 4828********1016 262882 08/10/12
MILES, RYAN SD-114220 2 39.00 4258********0939 093044 08/10/12
MONDOWNEY, DERRICK SD-114364 2 39.00 3767*******2020 161595 08/10/12
MOORE JR., RAYMOND SD-114219 2 39.00 4744********7800 190896 08/10/12
MOORE, CHRISTIAN SD-102104 2 35.00 4258********4498 001072 08/10/12
MORENGA, SAMSON SD-103728 2 35.00 4258********8174 094119 08/10/12
MORTEN, THOMAS SD-107002 2 35.00 4668********9395 864341 08/10/12
MOSKOWITZ, ELLIOT SD-114499 2 39.00 4828********4022 226036 08/10/12
NDAH, VIVIAN SD-111867 2 39.00 5432********5354 359077 08/10/12
NEAL, SEAN SD-114479 2 39.00 4744********9077 100399 08/10/12
NELSON, VIVIAN SD-103601 2 35.00 6011********4139 01023R 08/10/12
NEUBY, SHARELLE SD-103603 2 35.00 4430********6923 947297 08/10/12
NEWMUIS, MARTIN SD-111480 2 39.00 4337********7123 160298 08/10/12
NICHOLSON, CHELSEY SD-114535 2 39.00 4020********1394 080241 08/10/12
NOURMAND, ARASH SD-114254 2 39.00 3743*******0975 255092 08/10/12
OKOKONI, EVANS SD-114508 2 39.00 4020********5401 080248 08/10/12
ONWUKA, REGINALD SD-114400 2 39.00 4828********1028 226426 08/10/12
OWENS, ROBERT SD-103758 2 35.00 4258********0052 001087 08/10/12
PAIGE, CHENICE SD-111696 2 39.00 4744********3537 170891 08/10/12
PATTERSON, EMORY SD-114468 2 39.00 5178********0580 07722B 08/10/12
PAYLOR, ASHLEY SD-113353 2 39.00 4737********6491 226034 08/10/12
PAYNE, VALENCIA SD-114275 2 39.00 5110********8447 050918 08/10/12
PENNY, ASHTON SD-111551 2 39.00 4386********4905 207066 08/10/12
PERAZA, RICARDO SD-114424 2 39.00 4744********7423 180994 08/10/12
PERRYMAN, LEEANN SD-114258 2 39.00 4737********7288 305028 08/10/12
POHL, MARY SD-103739 2 35.00 4147********0601 07577C 08/10/12
RAHMING, LORA RD SD-114270 2 39.00 4430********1034 927404 08/10/12
RAVENDHRAM, JEANETTE SD-114546 2 39.00 4640********9649 07675B 08/10/12
REDDICK, ANDREA SD-WEB999329 2 39.00 5465********0953 004408 08/10/12
REINER, DOUGLAS SD-103599 2 35.00 4744********7609 150398 08/10/12
RICHARDSON, DEREK SD-114505 2 39.00 4737********4061 542752 08/10/12
ROANE, JEREL SD-111832 2 39.00 4744********2354 190290 08/10/12
RODRIGUEZ, DANTON SD-114263 2 39.00 5108********6679 070919 08/10/12
ROGERS, KIMBERLY SD-113565 2 35.00 5465********8554 001000 08/10/12
ROGERS, MIKE SD-103629 2 35.00 4020********0995 080230 08/10/12
ROLLINS, BRYAN SD-114473 2 39.00 4386********7602 207062 08/10/12
ROLLINS, NYSHIKA SD-111651 2 39.00 4258********8679 098129 08/10/12
ROSCOE, SHELLY SD-114464 2 39.00 4744********7451 190897 08/10/12
ROWETT, FATIA SD-111675 2 39.00 4306********6540 000867 08/10/12
Robinson, TYRHONDA ROBI SD-114387 2 39.00 4756********7830 01010A 08/10/12
SAMPSON, DEBRA SD-103500 2 35.00 4744********3601 120890 08/10/12
SAMPSON, SHELDON SD-103505 2 35.00 4744********3601 120890 08/10/12
SAMUELS, ARIELLE SD-103628 2 35.00 5465********8597 001004 08/10/12
SARPONG, JAMHEL SD-103810 2 35.00 4744********0815 130696 08/10/12
SAUNDERS, MICA SD-114441 2 39.00 4744********4327 160096 08/10/12
SAUNDERS, SHAKONDA SD-114386 2 39.00 4104********0923 878342 08/10/12
SCHAPIRO, JAY SD-103751 2 35.00 4417********5764 07645B 08/10/12
SCHULMAN, STEVEN SD-103536 2 35.00 4744********5178 130690 08/10/12
SCOTT, RONALD SD-103842 2 35.00 5178********2065 07578Z 08/10/12
SHAKAROV, POLAT SD-114458 2 39.00 4337********9026 120599 08/10/12
SHAW, AL SD-107054 2 35.00 4258********7039 099075 08/10/12
SHEPPARD, PERRY SD-114509 2 39.00 4194********0825 000884 08/10/12
SHIPMAN, PATRICK SD-112720 2 35.00 4258********8022 094064 08/10/12
SHIRD, CRAIG SD-114491 2 39.00 4386********7602 207067 08/10/12
SIMMONS, CHEYENNE SD-114393 2 39.00 4744********2353 120192 08/10/12
SIMPKINS, ERIC SD-103614 2 35.00 4635********7265 150497 08/10/12
SMITH, RUDOLPH SD-103554 2 35.00 4386********6080 207063 08/10/12
SMITH, SHARIF SD-106809 2 35.00 5455********0133 511312 08/10/12
SMITH, TILYN SD-103772 2 35.00 5466********6500 34490Z 08/10/12
SPEAKS, KIMBERLY SD-114439 2 39.00 4071********0252 170399 08/10/12
SPRIGGS, CRYSTAL SD-114507 2 39.00 4020********1167 029660 08/10/12
STAFFORD, TIKISHA SD-107206 2 35.00 4039********7218 000283 08/10/12
STEPHENSON, SYERAH SD-114221 2 39.00 4737********0908 334723 08/10/12
STERLING, SHARI SD-111609 2 39.00 4430********3432 947270 08/10/12
STEWART, ODEY SD-103670 2 35.00 5178********5440 010614 08/10/12
STEWART, OPTON SD-114510 2 39.00 4258********2033 099044 08/10/12
STOCKTON, SONIA SD-103659 2 35.00 4291********8783 082223 08/10/12
STRON, PAUL SD-107066 2 35.00 5466********4685 00599Z 08/10/12
SUITE, SHAYLA SD-111926 2 39.00 4744********4375 110490 08/10/12
TARVER, GREGORY SD-103583 2 35.00 4736********3751 075920 08/10/12
TAYLOR, NATHAN SD-113236 2 39.00 5312********5133 190194 08/10/12
THALER, CHARLES SD-114301 2 39.00 5466********6324 33781P 08/10/12
THOMAS, RHONDA SD-103490 2 35.00 4744********0203 150691 08/10/12
THOMPSON, DONOVAN SD-114264 2 39.00 4744********2331 110191 08/10/12
THOMPSON, ROBERT SD-107161 2 35.00 3721*******4005 165678 08/10/12
THORNTON, ANTHONY SD-103657 2 35.00 4152********6272 224272 08/10/12
TINSON, ANGELA SD-114282 2 39.00 4744********3436 110397 08/10/12
VEALE, DOMINIC SD-114218 2 39.00 5424********2877 33753B 08/10/12
WALKER, ANN SD-103501 2 35.00 4388********2495 006661 08/10/12
WALKER, GEORGE SD-103504 2 35.00 4388********2495 003132 08/10/12
WALKER, TANYANEKA SD-103700 2 35.00 4152********6272 224275 08/10/12
WALLACE, TAMMITIA SD-103759 2 35.00 4888********9238 00593B 08/10/12
WARD, LARISSA SD-112972 2 35.00 4258********4045 094126 08/10/12
WARWICK, SHAMIA SD-114137 2 39.00 5465********3851 003954 08/10/12
WASHINGTON, SHEILA SD-107198 2 35.00 5178********3585 07712Z 08/10/12
WIDEMAN, SUELLEN SD-103726 2 35.00 4147********2648 07652C 08/10/12
WILLIAMS, ANDREW SD-111683 2 39.00 4737********3592 606334 08/10/12
WILLIAMS, BRYAN SD-114514 2 39.00 4306********7943 000939 08/10/12
WILLIAMS, ELZENIA SD-103553 2 35.00 5140********8886 07625B 08/10/12
WILLIAMS, EMMANUEL SD-111569 2 39.00 4306********1594 000942 08/10/12
WILLIAMS, JACQUELINE SD-103698 2 35.00 4756********9254 01005A 08/10/12
WILLIAMS, SHANNON SD-103709 2 35.00 4306********3242 000946 08/10/12
WILSON, ANTWAN SD-107318 2 35.00 4306********0685 000949 08/10/12
WINT, SAMANTHA SD-105058 2 35.00 4828********9019 226031 08/10/12
WISE, LAMAR SD-114230 2 39.00 4744********7737 130694 08/10/12
WOMACK, RODGER SD-103619 2 35.00 4020********3424 080233 08/10/12
WOODARD, PAMELA SD-111918 2 39.00 4744********5547 110194 08/10/12
WOOTEN, JOSE SD-103796 2 35.00 4258********4457 096132 08/10/12
YOUNG, AMANDA SD-111849 2 39.00 4744********9862 130696 08/10/12
             
             
             
Totals
Count Card Type Total
     
6 American Express 222.00
42 MasterCard 1534.00
198 Visa 7346.00
5 Discover 179.00
0 Other 0.00
     
    9281.00