11/07/2012
08:35:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, CANDICE, SD-111829 R 21.99 4258********2870 014108 11/07/12
ADAMS, KEYSHA, SD-106607 R 19.99 4386********1540 297072 11/07/12
AJAYI, PHYLLIS, SD-100514 R 10.00 4744********3404 130475 11/07/12
ALDERMAN, RENE, SD-111586 R 21.99 4737********6379 137767 11/07/12
ANDERSON, NADIN, SD-101973 R 10.00 4744********8791 130275 11/07/12
ARTHUR, ERICA, SD-114414 R 11.99 4020********8263 537653 11/07/12
AVERY, KIARA, SD-104969 R 11.99 4737********9263 109767 11/07/12
BAILEY, ROBERT, SD-100220 R 10.00 4306********6902 002021 11/07/12
BALLENGER, ANIT, SD-114693 R 11.99 4020********3475 537650 11/07/12
BENTON-ROYSTER,, SD-113661 R 11.99 5262********0082 740037 11/07/12
BLIGE, VINI, SD-108637 R 11.99 4430********3171 743670 11/07/12
BRADY, LORIE, SD-102731 R 21.99 4744********7219 180970 11/07/12
BRICE, E. JOSEP, SD-117712 R 21.99 4247********9963 027942 11/07/12
BROWN, GODFREY, SD-102918 R 19.99 4744********5609 110375 11/07/12
BROWN, SINCERAY, SD-103124 R 10.00 4020********8781 033229 11/07/12
BULLOCK, CLEARN, SD-111526 R 21.99 4386********4199 297075 11/07/12
BURCH, DUSTIN, SD-111635 R 21.99 4801********0186 007195 11/07/12
BURGESS, ANTOIN, SD-105338 R 10.00 4020********2042 537648 11/07/12
BURTON, TONJIA, SD-114809 R 11.99 5300********8088 317988 11/07/12
CARROLL, CORNEL, SD-112299 R 21.99 4306********8757 002122 11/07/12
CARTER, KATHIE, SD-114357 R 11.99 4744********8308 120276 11/07/12
CATTMAN, WILLIA, SD-110285 R 10.00 4430********6269 738969 11/07/12
CEPHAS, SHATOND, SD-105651 R 11.99 4744********7541 150971 11/07/12
CHARLES, VICTOR, SD-113754 R 11.99 4828********1015 101958 11/07/12
CURTIS, FRANCES, SD-108344 R 11.99 4020********6653 537636 11/07/12
DIAZ, DARWIN, SD-114742 R 11.99 4737********5165 138312 11/07/12
DYER, RUSSEL, SD-111680 R 21.99 4737********5045 100773 11/07/12
EFFAH, JAMES, SD-114106 R 11.99 4744********3777 100379 11/07/12
EPSTEIN, DANE, SD-116641 R 11.99 5312********0243 120377 11/07/12
FORDHAM, ELAINE, SD-105787 R 10.00 4635********9728 100370 11/07/12
GARRETT, WALTER, SD-109225 R 11.99 5433********4463 007650 11/07/12
GOSNELL, IAN, SD-113058 R 19.99 4447********7827 007698 11/07/12
GRIFFIN, TANEE, SD-104505 R 10.00 4386********9462 297074 11/07/12
GRIMES, ALAN, SD-107870 R 19.99 4020********6183 537644 11/07/12
GUAPI, JUSTIN, SD-103873 R 10.00 4635********9728 100370 11/07/12
HAMILTON, DUREE, SD-117956 R 21.99 4020********9038 537657 11/07/12
HARPER, SHARON, SD-108577 R 11.99 4264********7450 005709 11/07/12
HARRIS, MARY AN, SD-104566 R 11.99 4337********8296 150871 11/07/12
HARRIS, ROMAINE, SD-112087 R 69.99 4020********8111 537654 11/07/12
HARRIS, SADI, SD-103755 R 10.00 5178********5440 007625 11/07/12
HAYES, MARVIN, SD-101965 R 11.99 4430********3946 739431 11/07/12
HOLLEY, BRANDON, SD-106200 R 10.00 4306********3187 002362 11/07/12
HOLLEY, LACHONE, SD-106221 R 10.00 4306********3187 002363 11/07/12
JACKSON, MORRIS, SD-112424 R 21.99 4306********1792 002388 11/07/12
JENKINS, HELEN, SD-117993 R 21.99 4020********6008 537665 11/07/12
JOHNSON, ERIKA, SD-114119 R 11.99 4801********6786 007201 11/07/12
JONES, BERYL, SD-111446 R 21.99 4039********8841 000095 11/07/12
JONES, MARC, SD-112735 R 19.99 5491********0470 T1593Z 11/07/12
JONES, RAYMOND, SD-117758 R 21.99 4744********8721 150673 11/07/12
JONES, TRAELIN, SD-111753 R 21.99 4430********6836 743616 11/07/12
KING, TERRIS, SD-117651 R 19.99 4744********2549 140179 11/07/12
LANN, DAMON, SD-106480 R 19.99 4020********1353 537645 11/07/12
LEWIS, SHAWN, SD-111473 R 21.99 5178********6100 02196Z 11/07/12
LLYOD, KIM, SD-101779 R 10.00 4744********5879 160478 11/07/12
LOPEZ, SILVIA, SD-107030 R 19.99 4744********4504 160172 11/07/12
MAGWOOD, CHEVES, SD-110148 R 10.00 4682********5480 990161 11/07/12
MCDANIEL, TERRI, SD-111578 R 21.99 4737********3823 060810 11/07/12
MCGINNIS, KRIST, SD-117777 R 21.99 4736********4901 024512 11/07/12
MILES, SHARRON, SD-107123 R 19.99 4020********1072 537638 11/07/12
MILLER, BRIANA, SD-100516 R 10.00 4020********3022 537635 11/07/12
MOJI, DRAOY, SD-113130 R 19.99 4744********3370 140672 11/07/12
MUHAMMAD, MARIA, SD-WEB152597 R 19.99 4312********5261 007625 11/07/12
MYERS, SUSAN, SD-112361 R 21.99 4258********5846 022072 11/07/12
NEAL, SEAN, SD-114479 R 11.99 4744********9077 100472 11/07/12
NJOKU, JAMA, SD-105206 R 10.00 4744********6032 190376 11/07/12
NZAMA, NOKUKHAN, SD-116439 R 11.99 4736********6177 021626 11/07/12
OWENS, DORIAN, SD-108589 R 11.99 4736********0428 023792 11/07/12
PALACIOS, JESSI, SD-219523 R 11.99 4736********7154 023696 11/07/12
PARKER, DONOVAN, SD-116413 R 11.99 4737********2155 110104 11/07/12
PERRYMAN, LEEAN, SD-114258 R 11.99 4737********7288 179448 11/07/12
POPE, LAKISHA, SD-110171 R 10.00 4792********8945 090628 11/07/12
PORTER, TERRANC, SD-101627 R 10.00 4512********1476 126712 11/07/12
RAHIM, NZINGA, SD-106205 R 10.00 4020********3468 537655 11/07/12
RICHARDSON, MIC, SD-114086 R 10.00 4258********8911 009124 11/07/12
RIDLEY, JAMAAL, SD-114046 R 11.99 4430********7754 743132 11/07/12
ROBINSON, WILLI, SD-117887 R 21.99 4306********1124 002677 11/07/12
ROOKS, TAVON, SD-101507 R 10.00 4020********5141 537660 11/07/12
ROSS, JEFFREY, SD-114676 R 11.99 4258********8201 018121 11/07/12
ROYSTER, RALPH, SD-113682 R 11.99 5262********0082 381438 11/07/12
SCRIBER, GERI, SD-117766 R 21.99 4741********4240 209751 11/07/12
SINGDAY, SIMON, SD-112888 R 21.99 4430********3238 739094 11/07/12
SLOAN, THOMAS, SD-107534 R 19.99 4682********8091 986841 11/07/12
SMITH, MICHEAL, SD-100874 R 10.00 4258********2193 018125 11/07/12
SMITH, ROXALEE, SD-112181 R 21.99 4326********4581 080747 11/07/12
SMITH, TAMMY, SD-105509 R 10.00 4801********2268 007177 11/07/12
STEWART, ODEY, SD-103670 R 10.00 5178********5440 007209 11/07/12
STROUBLE, SHANN, SD-112461 R 21.99 4737********8536 073191 11/07/12
STUDIVANT, ARNO, SD-113518 R 39.00 4792********7002 090639 11/07/12
TAYLOR, DERRICK, SD-110133 R 10.00 4306********9924 002769 11/07/12
THOMAS, GREGOR, SD-116475 R 11.99 4306********2013 002778 11/07/12
TOLAND, LOLISA, SD-117780 R 21.99 5312********0979 170876 11/07/12
WATERS, CHERYL, SD-109787 R 10.00 3767*******1000 180302 11/07/12
WEISER, DANNY, SD-108763 R 11.99 5538********1375 551854 11/07/12
WILLIAMS, ANN M, SD-110149 R 10.00 4744********9198 190576 11/07/12
WILLIAMS, JACQU, SD-103698 R 10.00 4756********9254 007024 11/07/12
WILLIAMS, KATHL, SD-104470 R 10.00 4020********9140 537661 11/07/12
WOODS, ASHLEY, SD-116374 R 11.99 4020********6200 537666 11/07/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 10.00
11 MasterCard 155.91
85 Visa 1360.42
0 Discover 0.00
0 Other 0.00
     
    1526.33