11/09/2012
08:44:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, BRANDON SD-110787 6 35.00 4744********7544 161849 11/09/12
ADAMS, KEYSHA SD-106607 6 35.00 4386********1540 319407 11/09/12
AGUILAR, MIRNA SD-113475 6 39.00 4744********5418 101048 11/09/12
ALBRECHT, HADDAS SD-112996 6 35.00 4737********5546 851059 11/09/12
ANDROH, AARON SD-106589 6 35.00 4888********1691 015480 11/09/12
ANI, NELSON SD-110883 6 35.00 4258********7898 022049 11/09/12
ANTHONY, EBONY SD-118145 6 39.00 4744********9468 151741 11/09/12
ARACENA, ENID SD-110993 6 35.00 4888********7794 015464 11/09/12
ARNOLD, DAYRON SD-113555 6 39.00 4489********4998 009224 11/09/12
ARTEAGA, ERIKA SD-113263 6 39.00 4744********3719 151640 11/09/12
AVALOS, MARIA SD-113425 6 39.00 4737********5279 966941 11/09/12
BANKS, CHERYL SD-110780 6 35.00 4258********0280 026087 11/09/12
BECKER, CHRIS SD-113282 6 39.00 5178********1590 02911B 11/09/12
BROWN JR, DAVID SD-110762 6 35.00 4258********3943 017105 11/09/12
BROWN, DRENA SD-114490 6 35.00 4258********9334 017132 11/09/12
BROWN, TONYA SD-117928 6 39.00 4306********1059 000496 11/09/12
BURGESS, DERRICK SD-113331 6 39.00 4306********1009 000498 11/09/12
BURRIS, CATHY SD-111000 6 35.00 4744********0238 181747 11/09/12
CALDWELL, RICHARD SD-111064 6 35.00 4741********2849 040451 11/09/12
CAMPBELL, GARY SD-118076 6 39.00 5455********9282 942843 11/09/12
CARINO, BENEDICT SD-113426 6 39.00 4744********8595 191646 11/09/12
CASTAIN, VIVIAN SD-111191 6 35.00 4744********8390 111846 11/09/12
CEPHAS, BARA SD-111065 6 35.00 4741********2849 049798 11/09/12
CHALSON, CHARLES SD-113246 6 39.00 5524********1202 02908W 11/09/12
CHALSON, PEGGY SD-113245 6 39.00 5524********1202 03038W 11/09/12
CHANEY, BREYON SD-113355 6 39.00 4744********9128 181241 11/09/12
CHAPMAN, ASHLEY SD-113592 6 39.00 4828********3019 941556 11/09/12
COLE, LINDA SD-111099 6 35.00 4388********8738 02968C 11/09/12
COLVIN JR, KENNETH SD-118016 6 39.00 4853********8434 332770 11/09/12
COOK, BERNADETTE SD-110752 6 35.00 5307********2413 494531 11/09/12
COX, MEIKO SD-113284 6 39.00 4828********1015 049787 11/09/12
DECHA, FAITHFUL SD-110887 6 35.00 4258********7898 018073 11/09/12
DESBOINE, JASMINE SD-110843 6 35.00 4744********3627 121044 11/09/12
DOWNINS, WILLIAM SD-110799 6 35.00 4258********6680 022090 11/09/12
EDWARDS, ASHLEY SD-113261 6 39.00 5178********1590 02973B 11/09/12
EDWARDS, JEFFERY SD-117886 6 39.00 4744********9264 121342 11/09/12
ELGAMIL, ISRAEL SD-113297 6 39.00 4798********2240 709041 11/09/12
ELLIS, JAMES SD-WEB349972 6 35.00 4035********0126 251370 11/09/12
EUBANKS, LA SHAWN SD-113394 6 39.00 4258********8368 024070 11/09/12
FANUA, LAVINIA SD-110791 6 35.00 4337********5218 111843 11/09/12
FARMER, LATOYA SD-111057 6 35.00 4744********0565 161643 11/09/12
FAUNE, EDGAR SD-113468 6 39.00 4744********8784 171742 11/09/12
FERNANDEZ, ELLAINE SD-109227 6 35.00 4313********2111 015453 11/09/12
FLOWDEN, JOYCE SD-114367 6 35.00 4737********9846 934746 11/09/12
FORD, MARK SD-118000 6 39.00 5438********4256 H75394 11/09/12
FRAZIER, MICHELLE SD-113272 6 39.00 4888********6584 015426 11/09/12
FRAZIER, ROMAN SD-113241 6 39.00 4744********6950 181343 11/09/12
FRAZIER, SIGOURNEY SD-106598 6 35.00 4291********3411 082314 11/09/12
GARDNER, TRINA SD-110716 6 35.00 4258********8160 018104 11/09/12
GARDYN, ARIELLA SD-113499 6 39.00 4147********8268 02870C 11/09/12
GEORGE, MARJORIE SD-110851 6 35.00 4258********6990 020097 11/09/12
GIDDINS, ADA SD-117889 6 39.00 4337********6839 131142 11/09/12
GLANVILLE, JAMES SD-113422 6 39.00 5312********0388 151542 11/09/12
GONZALES, NICOLAS SD-113387 6 39.00 4258********9816 026130 11/09/12
GREEN, CHAYA SD-113393 6 39.00 4744********5846 151645 11/09/12
GREEN, NATHAN SD-111115 6 35.00 4020********0497 698330 11/09/12
GUSHINOV, ELDOR SD-114864 6 35.00 4744********6597 121546 11/09/12
HALE, JAMILA SD-113314 6 39.00 4258********3140 025055 11/09/12
HAMM, GERI SD-117878 6 39.00 4744********6628 171140 11/09/12
HAMS, NACHEA SD-106613 6 35.00 4737********0712 041478 11/09/12
HARRIS, ANTHONY SD-113637 6 39.00 4039********2956 001811 11/09/12
HARRIS, BERNARD SD-116643 6 35.00 4039********7460 000131 11/09/12
HARRIS, CECILIA SD-113298 6 39.00 4737********6348 850082 11/09/12
HENRY, JUSTIN SD-111033 6 35.00 4258********9070 018094 11/09/12
HILL, ERICA SD-110798 6 35.00 5178********2797 03000Z 11/09/12
IGUALYSH, MICHAEL SD-111042 6 35.00 4888********4444 015493 11/09/12
JACKSON, MAURICE SD-110782 6 35.00 4744********3172 101947 11/09/12
JAMES, JASON SD-106699 6 35.00 4495********7020 569299 11/09/12
JAYE, NATALIE SD-110929 6 35.00 4737********1989 051347 11/09/12
JOHNSON, GARRETT SD-110792 6 35.00 4430********2204 459251 11/09/12
JOHNSON, KIER SD-118136 6 39.00 5146********7614 8BAF70 11/09/12
JOHNSON, LAFERNE SD-111010 6 35.00 4313********5309 015454 11/09/12
JONES, DUANE SD-111080 6 35.00 4744********0048 161946 11/09/12
JORDAN, JESSICA SD-112055 6 35.00 4020********4570 698338 11/09/12
JUNIUS, PURCELL SD-113338 6 39.00 4258********8704 018066 11/09/12
KALER, RIKAL SD-111087 6 35.00 5465********8540 005053 11/09/12
KATZ, JUDAH SD-111083 6 35.00 3772*******1001 117287 11/09/12
KEELING, LINDA SD-113311 6 39.00 4258********6488 022135 11/09/12
KHAN, MAKSUDUR SD-114713 6 35.00 4744********4676 161545 11/09/12
KLEIN, IRA SD-113615 6 39.00 4737********7416 851049 11/09/12
KLEIN, ZAHAVA SD-113636 6 39.00 4737********7416 934727 11/09/12
LANN, DAMON SD-106480 6 35.00 4020********1353 698336 11/09/12
LEI, JOHNSON SD-110772 6 35.00 6011********1613 00993R 11/09/12
LIGGINS, MARCO SD-117722 6 35.00 4258********2670 022057 11/09/12
LOWERY, TAMEKIA SD-110983 6 35.00 4792********0917 081323 11/09/12
LYTE, JAMES SD-110796 6 35.00 5465********4065 005050 11/09/12
MACK, TAWANDA SD-113448 6 39.00 4258********2296 017111 11/09/12
MARQUEZ, EDWIN SD-113409 6 39.00 4744********4269 151747 11/09/12
MASON, NICHELE SD-110789 6 35.00 4306********0155 000625 11/09/12
MASON, SHEILA SD-110768 6 35.00 4306********0155 000626 11/09/12
MASON, STACEY SD-110850 6 35.00 4737********8627 972076 11/09/12
MCCARGO, LORI SD-113450 6 39.00 5452********9763 03003Z 11/09/12
MCRAE, CHRISTOPHER SD-113122 6 35.00 4744********8224 181443 11/09/12
MELTON, COREY SD-113480 6 39.00 4020********5992 030041 11/09/12
MERCER, JAMAL SD-111101 6 35.00 4828********1018 892891 11/09/12
MEYERS, DAVID SD-110759 6 35.00 5291********7148 02924Z 11/09/12
MEYERS, PATRICK SD-110778 6 35.00 5291********7148 02972Z 11/09/12
MILLS, DAREN SD-113396 6 39.00 4258********1874 024089 11/09/12
MINZER, DAVID SD-113405 6 39.00 4117********3488 131648 11/09/12
MIXON, ROGER SD-110967 6 35.00 4306********1238 000641 11/09/12
MOORE, TANGELA SD-106725 6 35.00 4744********8932 101540 11/09/12
MOORING JR, CLEVELAND SD-113062 6 35.00 4430********1718 451931 11/09/12
MORNING, MILTON SD-106637 6 35.00 4744********9215 191649 11/09/12
MORRISON, KEVIN SD-106583 6 35.00 4828********2045 850075 11/09/12
MURRAY, JOSHUA SD-116378 6 35.00 5262********7823 643285 11/09/12
MYERS, BRIA SD-117774 6 35.00 4744********2465 131344 11/09/12
NCHIA, VALENTIN SD-110753 6 35.00 4266********3929 02921B 11/09/12
NEAL, MARGARET SD-113349 6 39.00 4744********3081 101545 11/09/12
NELSON, SHERYL SD-110728 6 35.00 4306********2780 000655 11/09/12
NEUMAN, ROCHELLE SD-110868 6 35.00 4792********8403 081320 11/09/12
OLUGBAKE, LESLIE SD-110915 6 35.00 4029********8260 081218 11/09/12
OWENS, LESLIE SD-110900 6 35.00 4258********9861 024133 11/09/12
PAPERMAN, MYRIAN SD-110881 6 35.00 4337********2488 151648 11/09/12
PARKER, DAMEIN SD-113310 6 39.00 4828********6027 850087 11/09/12
PENATE, BRENDA SD-111079 6 35.00 4737********8479 963763 11/09/12
PHILLIPS, DONALD SD-117953 6 39.00 4258********6772 024099 11/09/12
PINEDA, JOSE SD-118100 6 39.00 4744********6420 151349 11/09/12
PITTMAN, JAMEEL SD-117603 6 35.00 4744********8907 181944 11/09/12
PLUMMER, CHARLES SD-111029 6 35.00 4828********3022 041486 11/09/12
POGORELSKY, ANDREY SD-111021 6 35.00 4266********3400 02883A 11/09/12
POGORELSKY, BORRIS SD-110988 6 35.00 4072********5614 009305 11/09/12
POLES, TIMOTHY SD-106596 6 35.00 4337********0871 181340 11/09/12
POPOVA, IRINA SD-118003 6 39.00 6011********3466 00960R 11/09/12
PRINGLE, CAROLYN SD-111037 6 35.00 4744********9623 171643 11/09/12
PURNELL, DALLAS SD-118082 6 39.00 4430********5567 451712 11/09/12
RANDLE-PAYLOR, CHRISTIE SD-110857 6 35.00 4256********7015 191848 11/09/12
RAO, LOMABEN SD-117954 6 39.00 6011********8990 00980B 11/09/12
REID, EVETTE SD-113321 6 39.00 5466********1935 01542Z 11/09/12
RICHARDSON, KENNETH SD-111061 6 35.00 4741********2849 899539 11/09/12
ROBERTS, TYRA SD-110910 6 35.00 4020********5393 698337 11/09/12
ROBINSON, DARRYLL SD-117955 6 39.00 4039********9554 000117 11/09/12
ROBINSON, DAVID SD-111038 6 35.00 4828********5020 899531 11/09/12
ROGERS, JONATHAN SD-113594 6 39.00 4258********4932 023052 11/09/12
ROGERS, TOMIKO SD-106702 6 35.00 4744********8272 161648 11/09/12
ROSENBLOOM, ESTHER SD-110877 6 35.00 5466********9591 01546Z 11/09/12
RUIZ DIAZ, NATALIA SD-118142 6 39.00 4258********0805 022121 11/09/12
RUZYNSKI, PAUL SD-113358 6 39.00 4430********9334 459096 11/09/12
SANCHEZ, URIEL SD-111073 6 35.00 4828********1017 934742 11/09/12
SANGREE, SUZANNE SD-116526 6 39.00 4417********8639 02988C 11/09/12
SANTAMARIA, SILVERIO SD-111072 6 35.00 4737********8484 972067 11/09/12
SANTOS, ROMULUS SD-113318 6 39.00 6011********9652 00938R 11/09/12
SCHUSTER, LAUREN SD-110914 6 35.00 5491********1438 00975P 11/09/12
SCIPIO, KAREN SD-111052 6 35.00 4258********7860 023068 11/09/12
SCOTT, GIA SD-117999 6 39.00 4737********4209 963771 11/09/12
SCOTT, HERBERT SD-110961 6 35.00 4430********5067 459210 11/09/12
SCOTT, KEVIN SD-110764 6 35.00 4386********6003 319409 11/09/12
SMITH, DAMIEN SD-110838 6 35.00 4744********0565 161643 11/09/12
SMITH, JOSEPH SD-117885 6 39.00 4744********5997 181946 11/09/12
SMITH, KEWANEE SD-110997 6 35.00 4828********9074 899533 11/09/12
SMITH, SAMUEL SD-111003 6 35.00 4258********9269 021128 11/09/12
SOLON, MARISSA SD-110970 6 35.00 4313********3748 015461 11/09/12
SONENTHAL, AVRAHAM SD-110938 6 35.00 3721*******2036 156922 11/09/12
SONNENBERG, BATSHEVA SD-113436 6 35.00 4888********9973 015463 11/09/12
SOUMAH, ISMAILA SD-113360 6 39.00 4828********2012 899549 11/09/12
STOKES, TIA SD-117931 6 39.00 4337********6438 151240 11/09/12
SUMMERS, PATRICK SD-118103 6 39.00 4306********9536 000729 11/09/12
SWEENEY, MARION SD-111166 6 35.00 5576********6828 008210 11/09/12
TAYLOR, CHRISTOPHER SD-113306 6 39.00 4465********3150 009694 11/09/12
TERRELL, ROBYN SD-110839 6 35.00 4744********6037 131243 11/09/12
THOMAS III, CALVIN SD-115099 6 35.00 3743*******2371 275143 11/09/12
THOMAS, KEITH SD-113430 6 39.00 4164********9335 81017F 11/09/12
THOMPSON JR, NATHANIEL SD-111048 6 35.00 4039********4506 000560 11/09/12
THOMPSON, KEYZET SD-110932 6 35.00 4737********0774 041497 11/09/12
THOMPSON, SONJA SD-110950 6 35.00 4150********6026 813240 11/09/12
THOMPSON, TISHEKA SD-118025 6 39.00 4737********1574 005135 11/09/12
TROY, DREW SD-111007 6 35.00 4430********6972 451958 11/09/12
TURNER, TYRA SD-110898 6 35.00 4258********5622 025048 11/09/12
VADAY, SHAI SD-110942 6 35.00 4266********1958 02891C 11/09/12
VAUGHN, MARSHA SD-110892 6 35.00 4430********2678 459178 11/09/12
VINES, CHRISTINA SD-106555 6 35.00 4386********6003 319408 11/09/12
WADE, JOYCE SD-117944 6 39.00 4737********1939 900377 11/09/12
WALKER, DENNIS SD-118098 6 39.00 4306********3224 000749 11/09/12
WALKER, JASON SD-106496 6 35.00 4744********5113 161247 11/09/12
WALKER, SABRINA SD-106590 6 35.00 4258********7918 024128 11/09/12
WALKER, TABATHA SD-113403 6 39.00 4306********3224 000752 11/09/12
WALLACE, MICHAEL SD-106731 6 35.00 4828********8019 970747 11/09/12
WALTERS, CHARLES SD-110769 6 35.00 4337********7186 101843 11/09/12
WARD, AISHA SD-113023 6 35.00 4744********0426 131740 11/09/12
WARD, MAURICE SD-110719 6 35.00 4020********3493 698332 11/09/12
WASHINGTON, LYDIA SD-118024 6 39.00 4306********8684 000758 11/09/12
WATSON, ALFONSINA SD-111001 6 35.00 5262********6900 779882 11/09/12
WATSON, MARY SD-113438 6 39.00 4258********2099 022102 11/09/12
WEAVER, DOMINIQUE SD-110801 6 35.00 4313********8765 015423 11/09/12
WEBB, LONTONA SD-117916 6 39.00 4337********6839 131142 11/09/12
WESSEH, EMMANUEL SD-118123 6 39.00 4744********9923 121440 11/09/12
WHALEN, BARBARA SD-111084 6 35.00 4744********2670 181449 11/09/12
WHEATLEY, KIMBERLIN SD-117966 6 39.00 4039********0788 000734 11/09/12
WILKENS, LINDA SD-113445 6 39.00 4828********8010 892885 11/09/12
WILLIAMS, MICHAEL SD-110885 6 35.00 4828********9018 963766 11/09/12
WOHL, RACHEL SD-113429 6 39.00 3720*******8009 169279 11/09/12
WOODFOLK, AARON SD-113288 6 39.00 4828********5021 941562 11/09/12
YOUNG, LAWRENCE SD-109088 6 35.00 4306********6514 000775 11/09/12
YUDKOWSKY, AVROHOM SD-111056 6 35.00 4147********8863 02914C 11/09/12
             
             
             
Totals
Count Card Type Total
     
4 American Express 144.00
21 MasterCard 775.00
164 Visa 5992.00
4 Discover 152.00
0 Other 0.00
     
    7063.00