02/15/2013
10:01:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKINSEHINWA, PETER SD-117573 6 39.00 4430********9534 985667 02/15/13
ALBAUGH, JEREMY SD-112866 6 35.00 4792********6805 003733 02/15/13
AQUINO, LUIS SD-116364 6 39.00 5480********5203 709596 02/15/13
AUGUILLARD, TIFFANY SD-112734 6 35.00 4744********4903 183990 02/15/13
BAILEY, DAMON SD-116076 6 35.00 4512********8249 426316 02/15/13
BAILEY, TAMEIKA SD-116353 6 39.00 4147********2722 015256 02/15/13
BARBER, ERIK SD-109953 6 35.00 4108********3639 031223 02/15/13
BELL, AVRY SD-112824 6 35.00 4828********6017 857212 02/15/13
BERMAN, BARBARA SD-116303 6 39.00 4147********4333 05799C 02/15/13
BETHEA, JEROME SD-116484 6 35.00 5465********9958 007863 02/15/13
BEY, TONY SD-116304 6 39.00 4258********8747 070102 02/15/13
BLACKWELL, EBONIE SD-109924 6 35.00 4744********0502 133098 02/15/13
BOLES, BRIAN SD-109786 6 35.00 4313********9982 035895 02/15/13
BOOKER SR, ROBERT SD-109833 6 35.00 3739*******3004 146642 02/15/13
BOONE, ADRIANNE SD-116570 6 39.00 4723********3342 021540 02/15/13
BOSTON, WHITNEY SD-116320 6 39.00 4744********6985 133592 02/15/13
BOWEN-WELCH, BERNADETTE SD-112835 6 35.00 4127********3741 000417 02/15/13
BRANDFORD, LATOYA SD-117744 6 39.00 4020********2858 900200 02/15/13
BRELAND, KRISTEN SD-116440 6 39.00 4386********0632 510050 02/15/13
BUNUM, GISELLE SD-108791 6 35.00 4258********6147 073100 02/15/13
BURNS, DENISE SD-109853 6 35.00 6011********7777 01582P 02/15/13
BURRELL, ANDRE SD-116460 6 39.00 4020********6446 038357 02/15/13
CABALLES, MARC SD-117578 6 39.00 4695********6560 07111A 02/15/13
CALLENDER, TIFFANY SD-109858 6 35.00 4266********1246 07021A 02/15/13
CAMPBELL, CHARLES SD-110045 6 35.00 4258********2949 071046 02/15/13
CANADA, ANGEL SD-117533 3 48.00 4744********9648 103892 02/15/13
CARTER, CHANEL SD-116367 6 39.00 4744********5448 183195 02/15/13
CARTER, NYEMAH SD-117636 6 39.00 4258********9504 073039 02/15/13
CLOUD, MICHAEL SD-109805 6 35.00 4020********7429 900209 02/15/13
CONAWAY, TYRONE SD-109834 6 35.00 4828********9012 814555 02/15/13
CONNOR, FRANK SD-117626 6 39.00 4386********8012 510052 02/15/13
COTTON, DEANNA SD-109939 6 35.00 4313********1386 035949 02/15/13
COX, GLORIA SD-109928 6 35.00 4306********6760 000446 02/15/13
CROCKER, SHAUN-MICHAEL SD-116270 6 39.00 5576********0665 007309 02/15/13
CURTIS, ANA SD-109927 6 35.00 4258********5568 066101 02/15/13
CURTIS, JOSEPH SD-109948 6 35.00 4258********5568 071027 02/15/13
DAVISD JR., KURT SD-116264 6 39.00 4258********7040 073044 02/15/13
DIOSES, CAROLYN SD-109829 6 35.00 4744********6664 143594 02/15/13
DOBBS, JERREL SD-116380 6 39.00 4737********4558 857202 02/15/13
DORMAN-SEIDENMA, RAND SD-110025 6 35.00 5424********4419 36362P 02/15/13
DUKAN, DINA SD-109891 6 35.00 4258********2752 069038 02/15/13
EDMONDS, DONALD SD-110011 6 35.00 4430********3190 985654 02/15/13
ELLIS, JUDITH SD-116232 6 39.00 4032********2029 003505 02/15/13
EPPS, NATASHA SD-116243 6 39.00 4737********6902 940898 02/15/13
FAUST, DAVID SD-109519 6 35.00 4744********3017 143992 02/15/13
FORD, BARBARA SD-112126 6 35.00 4430********9349 985900 02/15/13
FORD, KIM SD-109964 6 35.00 4337********0585 143093 02/15/13
GALES, MICHAEL SD-116273 6 39.00 4258********2463 073072 02/15/13
GARCIA, SHAMARA SD-109811 6 35.00 4828********6014 666907 02/15/13
GARRETT, GERALDINE SD-109812 6 35.00 3739*******3004 169531 02/15/13
GIBSON, WAVIE SD-109975 6 35.00 5576********8429 009815 02/15/13
GLADDEN, THERMAN SD-117590 6 39.00 4020********7158 900210 02/15/13
GOODEN, DANIEL SD-116275 6 39.00 4258********1205 071075 02/15/13
GRANT, DONNISHA SD-116223 6 39.00 4266********6891 07028B 02/15/13
GREEN, LEROY SD-116217 6 39.00 4744********0722 193594 02/15/13
GRIER, CALVIN SD-109784 6 35.00 4282********7605 033910 02/15/13
GROSS, BEVERLY SD-109875 6 35.00 4264********1219 035895 02/15/13
HAGANS, ROBERT SD-117302 6 35.00 4020********3249 900205 02/15/13
HAMILTON, JANEA SD-117349 6 35.00 4258********4500 071028 02/15/13
HARRISON, RUSSELL SD-110023 6 35.00 4744********7434 173293 02/15/13
HARRISON, SHALONDA SD-117649 6 39.00 4737********4519 854629 02/15/13
HERNANDEZ, OSCAR SD-116505 6 39.00 4828********5015 857355 02/15/13
HERRINGTON, PATRICIA SD-109826 6 35.00 4020********2572 900208 02/15/13
HERRINGTON-BURR, COREY SD-109821 6 35.00 4020********2572 900206 02/15/13
HINTON, KAREN SD-116319 6 39.00 5178********6898 07033Z 02/15/13
HONEYBLUE, WANDA SD-115969 6 39.00 3715*******3006 160891 02/15/13
HOPKINS, DANA SD-116325 6 39.00 4117********1885 123798 02/15/13
HORNE, KEDRICK SD-116347 6 39.00 4020********8051 900203 02/15/13
HUMPHREYS, JULIANA SD-116274 6 39.00 4640********6614 07057B 02/15/13
HYATT, ALAN SD-116284 6 39.00 3772*******2009 144605 02/15/13
JACOBS, SHANNON SD-110004 6 35.00 4744********1472 143892 02/15/13
JEFFERSON, SHAWNDA SD-109884 6 35.00 4306********2442 000515 02/15/13
JESTER, RAYMOND SD-116229 6 39.00 4258********9649 065050 02/15/13
JOHNSON, JULIAN SD-108324 6 35.00 4744********7549 193191 02/15/13
JONES, ANITA SD-117662 6 39.00 4744********0870 103192 02/15/13
JONES, ERIKA SD-108119 3 60.00 4258********5446 068079 02/15/13
KALHANOVICH, GRIGORIY SD-112683 6 35.00 6011********5543 01536B 02/15/13
KALISA, DEOGRATIAS SD-116252 6 39.00 4744********5149 153793 02/15/13
KENNEDY, ALBERT SD-116293 6 39.00 4744********3873 153299 02/15/13
KWON, EUNICE SD-115265 6 39.00 4266********2599 07021B 02/15/13
LABONTANT, JEWEL SD-109892 6 35.00 4744********4984 183788 02/15/13
LASSITER, CLAUDIS SD-117800 6 39.00 4430********5238 962325 02/15/13
LASTER, TYRELL SD-109443 6 35.00 4258********1660 069063 02/15/13
LAWRENCE, KIMBERLY SD-116266 6 39.00 4744********5796 133793 02/15/13
LAZAR, MORDY SD-113356 6 35.00 4744********1952 123792 02/15/13
LEE, COLETTE SD-116221 6 39.00 4744********3845 113294 02/15/13
LEE, CURTIS SD-109992 6 35.00 4828********4051 856601 02/15/13
LITTLE, KING SD-116238 6 39.00 4093********5887 079589 02/15/13
LITTLEIV, WILLIE SD-116335 6 39.00 5146********4986 0E159A 02/15/13
MABRAY, MICHELLE SD-112774 6 35.00 4430********3049 962280 02/15/13
MABRY, CRYSTAL SD-116230 6 39.00 4737********2607 666293 02/15/13
MACK, BARONN SD-116350 6 39.00 4020********6200 900204 02/15/13
MARTINEZ, JOSE SD-109888 6 35.00 4337********3032 193790 02/15/13
MASSEY, DEVONTA SD-109890 6 35.00 4430********8715 985768 02/15/13
MATSUO, DAISUKE SD-109837 6 35.00 4306********8338 000558 02/15/13
MCDONALD, JEROME SD-110001 6 35.00 5291********6675 07068B 02/15/13
MCDONALD, KENDRA SD-115827 6 39.00 4737********8764 666280 02/15/13
MOSES, CAROLYN SD-116312 6 39.00 4306********3461 000566 02/15/13
MOTT, DANIEL SD-117365 6 39.00 4635********4278 143990 02/15/13
MURRAY, TYNESHA SD-109814 6 35.00 5216********6343 475922 02/15/13
NANCE, SCHERRIE SD-112851 6 35.00 4258********1937 066107 02/15/13
NAPOLI, BRYAN SD-117629 6 39.00 4635********5456 153192 02/15/13
NOLAND, ROBERT SD-116329 6 39.00 5424********0637 37182P 02/15/13
NORRIS, JOHNTA SD-116321 6 39.00 4306********1258 000576 02/15/13
OLIVER, HOWARD SD-109903 6 35.00 4020********0528 900202 02/15/13
OSGOOD, CAROL SD-109843 6 35.00 4313********0646 035923 02/15/13
OSORIO, JUVENTINO SD-116463 6 39.00 4828********8010 834947 02/15/13
OWENS, PATRICIA SD-108359 6 35.00 5576********9801 000298 02/15/13
OYEDOKUN, EMANUEL SD-116277 6 39.00 4194********0688 000581 02/15/13
PARROTT, MARVIN SD-113623 6 35.00 4430********3775 962471 02/15/13
PEACE, DEVRON SD-117592 6 39.00 4306********8248 000584 02/15/13
POPE, LAKISHA SD-110171 3 48.00 4792********8945 003730 02/15/13
PUGH, BYRON SD-109816 6 35.00 4072********3023 015099 02/15/13
PURSLEY, MARTIN SD-109828 6 35.00 4093********7632 079433 02/15/13
RANDALL, ANDRE SD-110003 6 35.00 4306********4374 000590 02/15/13
RANDOLPH, SHANAE SD-117553 6 39.00 4306********9290 000591 02/15/13
ROBINSON, KATRINA SD-117569 6 39.00 4258********4035 071067 02/15/13
ROBINSON, SAMANTHA SD-116233 6 39.00 4430********0757 962204 02/15/13
RUFFIN, SEAN SD-109824 6 35.00 4306********6728 000598 02/15/13
SANDERS, SHAREMA SD-110014 6 35.00 4258********6560 069031 02/15/13
SCHWARTZ, ALLEN SD-116387 6 39.00 5121********9956 01532B 02/15/13
SHARP, ARNETTE SD-109938 6 35.00 4737********0332 854635 02/15/13
SILVA, RICK SD-117642 6 39.00 4430********6936 985708 02/15/13
SIMMONS, JAMAAL SD-116295 6 39.00 4640********2874 07015B 02/15/13
SMITH, JOSEPH SD-109978 6 35.00 4258********7699 071042 02/15/13
SMITH, MARIA SD-110047 6 35.00 4147********1894 07012C 02/15/13
STRAUSS, JONATHAN SD-116285 6 39.00 3772*******3000 128440 02/15/13
STREET, LARICE SD-112805 6 35.00 4737********8612 786514 02/15/13
THOMAS, CHARLES SD-109980 6 35.00 3715*******1014 164172 02/15/13
THOMAS, TAJH SD-109956 6 35.00 4306********2674 000625 02/15/13
THOMPSON, LOUISE SD-110031 6 35.00 4063********7016 427095 02/15/13
TRUSTY, ANGELYTA SD-117570 6 39.00 4337********6838 163294 02/15/13
TUBAH, DIAFIE SD-116311 6 39.00 4744********0767 113696 02/15/13
VALENTIN, NORUSAN SD-110009 6 35.00 4828********4015 834336 02/15/13
VOXAKIS, RANA SD-116333 6 39.00 4388********1770 07037C 02/15/13
WAGNER, TASIA SD-109797 6 35.00 4020********7741 038357 02/15/13
WALSH, PATRICIA SD-109899 6 35.00 4020********5710 900199 02/15/13
WATERS, CHERYL SD-109787 6 35.00 3767*******1000 122089 02/15/13
WAYMAN, NICHOLAS SD-116242 6 39.00 4744********7667 143793 02/15/13
WHIPPLE, TERESO SD-110007 6 35.00 4072********0360 015998 02/15/13
WHITE, DIAMIKIA SD-116411 3 96.00 4342********2616 856616 02/15/13
WILLIAMS, DREANINA SD-110044 6 35.00 4744********2971 143390 02/15/13
WILLIAMS, MICHELE SD-116072 6 35.00 3721*******3007 124577 02/15/13
WILSON, DOMONIQUE SD-112741 6 35.00 4744********4981 193682 02/15/13
WOODS, ASHLEY SD-116374 6 39.00 4020********6200 900213 02/15/13
YANCEY, JANET SD-117646 6 39.00 5196********3111 009741 02/15/13
YASMEEN, REHANA SD-115809 6 39.00 5466********2983 36501Z 02/15/13
YOUNG, NICOLE SD-117616 6 39.00 4258********6639 071082 02/15/13
YOUNG, TAMEKA SD-112804 6 35.00 4258********4678 067040 02/15/13
             
             
             
Totals
Count Card Type Total
     
8 American Express 292.00
14 MasterCard 522.00
125 Visa 4715.00
2 Discover 70.00
0 Other 0.00
     
    5599.00