12/05/2012
08:39:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDELHAMID, VER, SD-103819 R 12.00 5576********2308 009167 12/05/12
ANDREWS, ANTONI, SD-114859 R 11.99 4386********7671 642275 12/05/12
ARTIS, STACEY, SD-116237 R 19.99 4682********0092 766841 12/05/12
ARTMAN, STEVEN, SD-114093 R 11.99 4264********4938 025721 12/05/12
AUSTIN, DONEL, SD-108485 R 11.99 4258********8713 060111 12/05/12
BARKSDALE, HOWA, SD-110055 R 11.99 4020********1619 918610 12/05/12
BENJAMIN, TREVO, SD-116551 R 11.99 4635********7739 182467 12/05/12
BROOKS, DAMON, SD-114203 R 10.00 4093********3945 066812 12/05/12
CONWAY, NICOLE, SD-100966 R 10.00 4020********6640 918594 12/05/12
DANEY, NICOLE, SD-103422 R 10.00 4258********1016 076111 12/05/12
DAVENPORT, GENE, SD-110647 R 10.00 5189********5918 901102 12/05/12
DONALDSON, LATT, SD-111699 R 21.99 4315********3957 663745 12/05/12
EDEY, TENE, SD-114865 R 11.99 4801********5875 005483 12/05/12
EDWARDS, STACYG, SD-116079 R 11.99 4737********3746 961148 12/05/12
EDWARDS, TERESA, SD-107477 R 19.99 4427********3925 988425 12/05/12
FOWLKER, DARYL, SD-110316 R 10.00 4179********5774 001428 12/05/12
GALLOP, SHAWNIE, SD-117499 R 21.99 4943********7350 768161 12/05/12
GARDNER, LEWIS, SD-104939 R 10.00 5178********9978 09527Z 12/05/12
GARNER, ROSALIN, SD-110430 R 10.00 4306********5479 001440 12/05/12
GREEN, ROBIN, SD-TBA2300 R 11.99 4801********6464 005425 12/05/12
GREEN, SARAH, SD-114592 R 11.99 4104********4303 271287 12/05/12
HERBERT, HAZEL, SD-112389 R 21.99 4306********6827 001510 12/05/12
HIGHTER JR, EAR, SD-112458 R 19.99 4186********8756 001511 12/05/12
HILL, WANDA, SD-108047 R 19.99 4828********2033 039142 12/05/12
JOHNSON, ESTHER, SD-110746 R 35.00 5178********3891 01062Z 12/05/12
JONES, JASON, SD-103857 R 10.00 4828********3019 108201 12/05/12
JONES, JERRELL, SD-117545 R 21.99 4039********1586 000089 12/05/12
JONES, KEVIN, SD-117826 R 21.99 5113********7895 000113 12/05/12
LAWRENCE, CARTI, SD-116349 R 21.99 4744********1726 132864 12/05/12
LEWIS, DANIELLE, SD-104640 R 10.00 4744********5021 142667 12/05/12
LITTLEIV, WILLI, SD-116335 R 11.99 5146********4986 599BC9 12/05/12
LOGAN, JOHNNY, SD-114379 R 11.99 4801********6464 005435 12/05/12
MASSEY, ALAN, SD-104983 R 11.99 4306********4177 001667 12/05/12
MASSEY, TIMIA, SD-109543 R 11.99 4306********4177 001669 12/05/12
MAULTSBY, MORGA, SD-113099 R 19.99 4306********2963 001672 12/05/12
NOLAND, ROBERT, SD-116329 R 11.99 5424********0637 78125P 12/05/12
OLUGBAKE, LESLI, SD-110915 R 10.00 4029********8260 092433 12/05/12
PAYNE, ANGELO, SD-111270 R 10.00 4291********6239 162340 12/05/12
RABB, KATRECE, SD-117723 R 21.99 4801********2841 005476 12/05/12
ROBINSON, DEIDR, SD-117594 R 21.99 4737********7774 105593 12/05/12
ROBINSON, FELEC, SD-117795 R 21.99 3790*******5755 608360 12/05/12
SNYDER, TCHAY, SD-101180 R 11.99 4020********9975 918589 12/05/12
STOREY, VIVIAN, SD-110002 R 10.00 4737********0091 000514 12/05/12
SUMMERVILLE, JA, SD-108957 R 11.99 4801********3977 005429 12/05/12
THOMAS, CALVIN, SD-102426 R 19.99 4020********2520 918588 12/05/12
WARMACK, JANNEA, SD-110191 R 10.00 4430********0694 138193 12/05/12
WASHINGTON, AIS, SD-108318 R 11.99 4682********3096 767001 12/05/12
WILLIAMS, ALPHO, SD-113857 R 11.99 4430********1823 160234 12/05/12
WINFIELD, LESLI, SD-108604 R 11.99 4427********8154 156536 12/05/12
WRIGHT, TIFFANY, SD-117738 R 21.99 4801********1829 005457 12/05/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 21.99
7 MasterCard 112.97
42 Visa 609.69
0 Discover 0.00
0 Other 0.00
     
    744.65