12/14/2012
07:10:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABSOW, JERALD SD-110539 6 35.00 4147********5466 00284C 12/14/12
ALEXANDER, MARILYN SD-113255 6 39.00 4093********8633 010670 12/14/12
BARBOUR, DION SD-113087 6 35.00 4258********2808 073097 12/14/12
BARNES, PATRICIA SD-110499 6 35.00 4266********8515 00295B 12/14/12
BEN-ZEV, JUDITH SD-110574 6 35.00 4291********8452 082349 12/14/12
BERMAN, JERMAINE SD-115991 6 35.00 4737********0797 288696 12/14/12
BOONE, CLANETTA SD-113274 6 39.00 4258********6131 076104 12/14/12
BOOTH, DOMINCK SD-110742 6 35.00 4744********1699 160906 12/14/12
BRADLEY, JANELLE SD-115094 6 39.00 4833********7317 080007 12/14/12
BRAXTON, LATINA SD-113216 6 39.00 4737********6562 048731 12/14/12
BROWN III, ARTHUR SD-113148 6 39.00 4337********3513 150108 12/14/12
BROWN, ALLEN SD-113271 6 39.00 4258********5673 072112 12/14/12
BROWN, REUBEN SD-110700 6 35.00 4744********0574 170808 12/14/12
BUCK, TAMARA SD-115104 6 35.00 4019********7806 014153 12/14/12
BURMAN, CORI SD-115092 6 39.00 4258********6348 073054 12/14/12
CARROLL, KENNETH SD-110396 6 35.00 4306********3733 001065 12/14/12
CHANEY, DEZIRE SD-115061 6 39.00 4737********2549 196493 12/14/12
CLARK, DARRYL SD-115082 6 39.00 4737********5078 047900 12/14/12
CLARK, EMILY SD-110735 6 35.00 4430********0067 087305 12/14/12
COLEMAN, DONNA SD-117873 6 39.00 4612********4303 060010 12/14/12
CONAWAY, DOROTHY SD-110578 6 35.00 5329********7211 00509B 12/14/12
COTTON, DOMINIQUE SD-110631 6 35.00 4315********3469 610073 12/14/12
COTTON, DOREATHA SD-110649 6 35.00 4828********9034 137828 12/14/12
CROMWELL, CARLOS SD-116611 6 39.00 4430********9182 101295 12/14/12
DECHA, GOODNESS SD-113129 6 35.00 4258********6423 075045 12/14/12
DEMING, JACOBA SD-110478 6 35.00 4430********3934 094598 12/14/12
DEWITT, ROBERT SD-110579 6 35.00 4258********6757 078103 12/14/12
EDWARD, DESHAWN SD-106541 6 35.00 4306********2821 001089 12/14/12
EID, MARY SD-113086 6 35.00 4104********0003 001091 12/14/12
ELLIS, WILLIAM SD-116259 6 35.00 4737********2552 290606 12/14/12
ENCALADA, LUIS SD-113225 6 39.00 4563********0488 080007 12/14/12
EPSTEIN, DANE SD-116641 6 39.00 5312********0243 100905 12/14/12
ESPINOZA, MAURICIO SD-115072 6 39.00 5178********8937 00269Z 12/14/12
FIELDS, BRUCE SD-116627 6 39.00 4744********6396 120709 12/14/12
FORD, ROSALIND SD-110463 6 35.00 4258********6630 075062 12/14/12
GAINES, JOELLE SD-118120 6 39.00 4828********6016 197702 12/14/12
GAITHER, SHANNON SD-110402 6 35.00 4152********5921 604041 12/14/12
GAMBLE, CHRISTOPHER SD-117893 6 39.00 4744********3996 180903 12/14/12
GIBSON, ISAIAH SD-117769 6 39.00 4258********6918 071044 12/14/12
GLAZER, CHAIM SD-110734 6 35.00 3725*******3008 181704 12/14/12
GOODWIN, ARLEEN SD-110577 6 35.00 4121********5609 00240A 12/14/12
GREEN, ANTOINETTE SD-117896 6 39.00 4258********2403 075035 12/14/12
GROSS, GEORGE SD-109896 6 35.00 4264********8740 005062 12/14/12
GROSS, TMIMA SD-113182 6 39.00 5528********4796 00257S 12/14/12
GUSTAVE, LINA SD-117810 6 39.00 4337********3961 130407 12/14/12
HACK, ANNIESHA SD-110385 6 35.00 5424********8929 83111B 12/14/12
HANSBORO, JOHN SD-106470 6 35.00 4306********7410 001128 12/14/12
HAVRYLYUK, SERHIY SD-116642 6 39.00 4737********5774 197704 12/14/12
HAYWOOD, VELMA SD-117830 6 39.00 5581********7659 794701 12/14/12
HENDERSON, ROBERT SD-113053 6 35.00 4291********1310 162349 12/14/12
HENRY, TRAIVON SD-117891 6 39.00 4828********7011 180096 12/14/12
HERRING, MARY SD-117890 6 39.00 4744********7591 170502 12/14/12
HERRON, BARBARA SD-110457 6 35.00 4020********7888 701850 12/14/12
HOFFER, TAMARA SD-110494 6 35.00 4705********0269 600900 12/14/12
HOLMES, ROBIN SD-110614 6 35.00 4258********5683 075061 12/14/12
HOPSON, SHARROD SD-110694 6 35.00 5465********8554 002541 12/14/12
HORTON, JESSICA SD-110404 6 35.00 4258********4359 077056 12/14/12
IBRAHIM, ADAM SD-117755 6 39.00 4430********1005 104801 12/14/12
JACKSON, SHEENA SD-110581 6 35.00 4737********3908 138788 12/14/12
JACKSON, TENEKA SD-113211 6 39.00 4737********0667 137825 12/14/12
JACKSON, TETRA SD-110697 6 35.00 4306********1088 001152 12/14/12
JAMES, DEVIN SD-117842 6 39.00 4744********4153 130607 12/14/12
JAMISON, ERIC SD-110480 6 35.00 4258********7044 075041 12/14/12
JOHNSON, DAMANI SD-114631 6 35.00 4744********9658 130008 12/14/12
JONES, MAUREEN SD-117796 6 39.00 3730*******1003 120380 12/14/12
KAMELOV, BULAT SD-110612 6 35.00 4744********2101 110506 12/14/12
KHANNA, ANUJ SD-115062 6 39.00 4900********7256 091952 12/14/12
KNOX, KENDRA SD-113069 6 35.00 4744********4718 190008 12/14/12
KOUGOUM, ROSANNE SD-110664 6 35.00 4744********1383 130907 12/14/12
LANGEY, DELORISL SD-117725 6 39.00 4828********6069 140039 12/14/12
LEBRON, NITZA SD-117877 6 39.00 4737********1931 197710 12/14/12
LOGAN, ANTHONY SD-113030 6 35.00 4744********9680 170307 12/14/12
LONG, JOHNNY SD-113210 6 39.00 4737********7423 197699 12/14/12
LOWE, MICHAEL SD-117748 6 39.00 4474********4952 065955 12/14/12
LOWE, TANYA SD-116648 6 39.00 4474********4952 065954 12/14/12
MALIK, BARCLAY SD-115113 6 39.00 4258********5739 073095 12/14/12
MANN, ANTONIO SD-117820 6 39.00 4744********9402 120508 12/14/12
MCCOWN, SARAH SD-113220 6 39.00 4737********7832 288694 12/14/12
MCDANIELS, COLIN SD-110429 6 35.00 4888********4493 005088 12/14/12
MCEWEN, MARQUIS SD-117854 6 39.00 4430********7451 101189 12/14/12
MILES, TRAYCE SD-115120 6 39.00 4737********2046 197712 12/14/12
MILIC, VLADIMIR SD-115042 6 39.00 4744********9246 150404 12/14/12
MOJI, DRAOY SD-117534 6 35.00 4744********3370 180304 12/14/12
MOORE, AARON SD-117716 6 39.00 4820********7638 014164 12/14/12
MOORE, KIMBERLY SD-117752 6 39.00 4306********1870 001210 12/14/12
MULA, DASIA SD-115080 6 39.00 4635********6498 170603 12/14/12
OLNEY, JAY SD-113239 6 39.00 4258********2117 073069 12/14/12
PARKER, JAWAN SD-113154 6 39.00 4737********6596 330004 12/14/12
PETERSON, KATINA SD-110559 6 35.00 4337********9873 130405 12/14/12
POE, ROBERT SD-110437 6 35.00 3712*******1014 162086 12/14/12
POE, THOMA SD-110419 6 35.00 3712*******1014 144451 12/14/12
POLLARD, ERNEST SD-117804 6 39.00 4635********8477 180101 12/14/12
PORTER, CATHERINE SD-117876 6 39.00 5465********8441 001131 12/14/12
POWELL, YOLANDA SD-110502 6 35.00 4258********5083 076126 12/14/12
QUEEN, VANCE SD-113136 6 35.00 4258********2864 072100 12/14/12
RADPARVAR, SAMAN SD-110572 6 35.00 5289********6554 T0501B 12/14/12
RHUE, JOHN SD-118162 6 39.00 4258********9478 076100 12/14/12
ROBINSON, WILLIAM SD-117887 6 39.00 4306********1124 001243 12/14/12
ROGERS, KISHA SD-116569 6 35.00 4258********0751 073046 12/14/12
ROSE, JULIE SD-115081 6 39.00 4117********6363 180509 12/14/12
ROSENTHAL, SAMUEL SD-113197 6 39.00 4217********1972 140106 12/14/12
RUSSELL, GERMAINE SD-110546 6 35.00 4258********3231 073076 12/14/12
RUSSELL, LASHAE SD-113092 6 35.00 4258********0791 073080 12/14/12
SCOTT, SAMUEL SD-112521 6 35.00 4737********2832 180795 12/14/12
SEDA, ALYSSA SD-113205 6 39.00 4744********8304 100901 12/14/12
SHITTU, WAKILU SD-115100 6 39.00 5155********3479 T0502B 12/14/12
SMITH, GREGORY SD-110452 6 35.00 4258********4014 071084 12/14/12
SMITH, HERMAN SD-117837 6 39.00 4430********4241 094433 12/14/12
SQUIRREL, SHANA SD-110695 6 35.00 4737********8244 168615 12/14/12
ST CYR, BENTON SD-115086 6 39.00 4481********8701 857799 12/14/12
STEWART, MICHELLE SD-117803 6 39.00 4258********8459 071049 12/14/12
STEWART, PERRY SD-115106 6 39.00 4063********4047 848734 12/14/12
STRAHORN, SARAH SD-113235 6 39.00 4258********5385 071037 12/14/12
STRINGTELLOW, KUNTASHA SD-106475 6 35.00 4306********4785 001269 12/14/12
TAFT JR, WILLIE SD-110590 6 35.00 4744********7392 190905 12/14/12
TAMANA, BARUCH SD-115057 6 39.00 4635********6498 170603 12/14/12
TAYLOR, ANITA SD-113108 6 35.00 4744********0032 140108 12/14/12
THOMPSON, WYLIE SD-113207 6 39.00 4258********3148 077034 12/14/12
TOWNES-WILEY, SHARON SD-110562 6 35.00 4258********9601 077046 12/14/12
TOWNSEND, KIMBERLY SD-115043 6 39.00 4313********1210 005089 12/14/12
TRUESDALE, DERRICK SD-110528 6 35.00 4737********8821 246620 12/14/12
URIAS, JULIO SD-115051 6 39.00 4744********0902 150003 12/14/12
WALKER, EVELYN SD-110479 6 35.00 4828********1014 180090 12/14/12
WALTERS, BARBARA SD-110613 6 35.00 4792********7697 065853 12/14/12
WATSON, AHMEIN SD-110411 6 35.00 4337********0050 180908 12/14/12
WEATHER, SEAN SD-110711 6 35.00 4744********5368 160106 12/14/12
WEST, CHAS SD-113223 6 39.00 4020********9745 701842 12/14/12
WHITE, KARIN SD-110668 6 35.00 4750********0031 003981 12/14/12
WHITE, SEAN SD-117735 6 39.00 4744********2292 170106 12/14/12
WHITE, TANIA SD-110434 6 35.00 4029********8506 065746 12/14/12
WHITLOCK, INDIA SD-110549 6 35.00 4744********8121 110301 12/14/12
WILDER, ERASTO SD-117865 6 39.00 4258********2702 071048 12/14/12
WILKINSON, SHAWN SD-110439 6 35.00 4430********5742 107804 12/14/12
WILLIAMS, ANTHONY SD-110432 6 35.00 4744********4134 170209 12/14/12
WILLIAMS, RAVEN SD-117727 6 39.00 4104********5231 019602 12/14/12
WILLIAMS, TIMIKA SD-117892 6 39.00 5178********3351 00342Z 12/14/12
WILSON, GERMAINE SD-113234 6 39.00 4430********3470 087094 12/14/12
WINGATE, GORA SD-110425 6 35.00 4337********2896 160302 12/14/12
YOUNG, GENEKA SD-113224 6 39.00 4258********5904 072104 12/14/12
ZUBAIR, MUHAMMAD SD-110561 6 35.00 4744********4426 150706 12/14/12
             
             
             
Totals
Count Card Type Total
     
4 American Express 144.00
11 MasterCard 413.00
125 Visa 4623.00
0 Discover 0.00
0 Other 0.00
     
    5180.00