03/15/2013
09:37:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADDISON, DELEN SD-WEB648243 6 39.00 4039********7857 000958 03/15/13
AMALTOE, MATTHEW SD-109718 6 35.00 4020********7080 336245 03/15/13
ANDERSON, JAMES SD-116526 6 39.00 4258********2389 077126 03/15/13
BAILEY, BRIAN SD-109575 6 35.00 4744********5753 132680 03/15/13
BALLOU, CHARLES SD-117546 6 39.00 4744********0444 142884 03/15/13
BENBOW, MAE SD-116061 6 39.00 4313********7422 025871 03/15/13
BLUE, SOPHIA SD-116124 6 39.00 4104********4450 517084 03/15/13
BLYTHER JR., JERARD SD-116196 6 39.00 4291********1628 003074 03/15/13
BRADLEY, MICHAEL SD-117816 6 39.00 4306********9064 007485 03/15/13
BRANDON, KENNETH SD-112713 6 35.00 4020********5855 336242 03/15/13
BROWN, CRYSTAL SD-116053 6 39.00 4020********9053 336244 03/15/13
BROWN, JOHN SD-116203 6 39.00 4635********3412 102684 03/15/13
BURNS, WILBERT SD-109399 6 35.00 4258********1535 074119 03/15/13
CABRERA, NEYDA SD-116008 6 39.00 4744********3635 112487 03/15/13
CAMPBELL, MICHELLE SD-116085 6 39.00 4306********6654 007497 03/15/13
CANADA, ANGEL SD-117533 3 48.00 4744********9648 112486 03/15/13
CARRERA, ANA SD-109683 6 35.00 4744********8638 132389 03/15/13
CARTER, MELVIN SD-114054 6 35.00 4258********9059 077071 03/15/13
CARTERBROWN, CHARLETTA SD-117519 6 39.00 4258********6734 076121 03/15/13
CARY, ANDREW SD-109622 6 35.00 4744********2748 152882 03/15/13
CHAUDHARY, BIMALA SD-116175 6 39.00 6011********6851 01508B 03/15/13
CHAVIS, FRANK SD-116121 6 39.00 4792********6724 002653 03/15/13
CHILDS, DARLENE SD-117869 6 39.00 4020********7149 037748 03/15/13
CLARK, DONALD SD-116088 6 39.00 4020********2777 336248 03/15/13
CLARK, LATOYA SD-109733 6 35.00 4291********5644 163074 03/15/13
COLEMAN, HEZEKIAH SD-109515 6 35.00 4258********9863 075119 03/15/13
CORAHAM, TERRI SD-213920 6 35.00 5196********9111 006432 03/15/13
CRAWFORD, TAMMIE SD-112571 6 35.00 4828********8019 530465 03/15/13
CRAWFORTD, CLYDE SD-116106 6 39.00 4737********4291 488837 03/15/13
CRAYTON, BRIAN SD-116081 6 39.00 4727********9117 388161 03/15/13
CRAYTON, MISTY SD-109657 6 35.00 4337********0211 142780 03/15/13
CUTTING, VERNON SD-113325 6 35.00 4739********4285 007522 03/15/13
DAVIS, JAMAR SD-112566 6 35.00 4744********2191 102381 03/15/13
DAY, DUANE SD-117565 6 39.00 4744********9806 182487 03/15/13
DAYE, FLORENCE SD-109793 6 35.00 4258********3588 078067 03/15/13
DE JESUS, ESTEBAN SD-115985 6 39.00 4744********5913 122582 03/15/13
DIGGS, TIA SD-117525 6 39.00 4020********6299 336239 03/15/13
DORSEY, HOWARD SD-116153 6 39.00 5312********9716 152380 03/15/13
DUNIFER, PHILLIP SD-116167 6 39.00 4744********5325 182888 03/15/13
EDDY, TAARIQ SD-116211 6 39.00 5109********9534 H96788 03/15/13
EDWARDS, STACYGMAIL.CO SD-116079 6 39.00 4737********3746 488826 03/15/13
FERGUSON, ROMERA SD-116102 6 39.00 4306********4698 007537 03/15/13
FLAKS, JOSHUA SD-119019 6 39.00 4744********0432 192183 03/15/13
FLOWERS, JONATHAN SD-109767 6 35.00 4093********2189 048201 03/15/13
FORD SR, WILLIAM SD-109726 6 35.00 4258********4049 072116 03/15/13
FUSEYAMORE, CARLA SD-112793 6 35.00 4386********1756 863198 03/15/13
GASQUE, DANIELLE SD-109530 6 35.00 5312********7535 152488 03/15/13
GERSHEN, GARY SD-116182 6 39.00 4767********0496 283074 03/15/13
GETER, AARON SD-116200 6 39.00 4635********4993 172586 03/15/13
GIBBS, CRYSTAL SD-117492 6 39.00 4737********0298 592477 03/15/13
GOLDFEIZ, BEN SD-114362 6 35.00 4737********4672 508198 03/15/13
GONZALEZ, LUIS SD-116067 6 39.00 4744********1009 152883 03/15/13
GOODMAN, TOWANDA SD-114060 3 48.00 4744********1264 122981 03/15/13
HALL, MARCELLUS SD-109785 6 35.00 4258********3588 076130 03/15/13
HARRIGAN, RANDALL SD-116191 6 39.00 4128********2863 72796B 03/15/13
HARRIS, RONALD SD-117509 6 39.00 4737********0677 595749 03/15/13
HARRIS, SHAMIRA SD-112768 6 35.00 4258********8071 078085 03/15/13
HAYDEL, ASHLEY SD-116011 6 39.00 4828********0010 615952 03/15/13
HERMAN, YONAH SD-109571 6 35.00 5466********3457 71079Z 03/15/13
HERNANDEZ, ISIDRO SD-109743 6 35.00 4737********6861 552540 03/15/13
HINES, BERNARDO SD-109739 6 35.00 4258********9512 072093 03/15/13
HOLT, JR., GARY SD-109559 6 35.00 4258********2877 072098 03/15/13
HOSLEY, TERRY SD-211764 6 35.00 5465********7573 006463 03/15/13
HULL, YVETTE SD-112580 6 35.00 5178********5553 04936Z 03/15/13
JENKINS, ALISON SD-109534 6 35.00 4744********0676 142382 03/15/13
JOHNSON, BRUCE SD-112605 6 35.00 4737********8452 615487 03/15/13
JOHNSON, LARRY SD-109770 6 35.00 4258********6848 077058 03/15/13
JONES, ANITRA SD-116204 6 39.00 4020********9966 336234 03/15/13
JONES, ERIKA SD-108119 3 60.00 4258********5446 075083 03/15/13
KANE, EVVA SD-117794 6 39.00 4744********6700 112786 03/15/13
KARIM, NADIYAH SD-117587 6 39.00 4430********1842 858953 03/15/13
LAWRENCE, DAVID SD-112572 6 35.00 4862********2294 04967A 03/15/13
LEIGH, BRITTINEY SD-112452 6 35.00 4258********3721 071046 03/15/13
MANANDHAR, REEMA SD-116195 6 39.00 4744********9137 112781 03/15/13
MARSHALL, ANTHONY SD-116169 6 39.00 4741********0980 523352 03/15/13
MARUING, JOSEPH SD-109706 6 35.00 4744********6046 142784 03/15/13
MCCAFFITY, SEQUOIA SD-117503 6 39.00 4896********9734 092830 03/15/13
MCDONALD, LISA SD-109788 6 35.00 4828********3012 488849 03/15/13
MCLAIN, MARCUS SD-109613 6 35.00 4744********6018 152982 03/15/13
MCLEOD, GABRIELLE SD-116068 6 39.00 4258********4383 075065 03/15/13
MILLS, TAVONE SD-109632 6 35.00 4258********6360 072075 03/15/13
MOHAMMED, HASSAN SD-117839 6 39.00 4744********7790 192287 03/15/13
MOORE, GLENNY SD-115729 6 39.00 4020********2579 037749 03/15/13
MUNCHIE, PAUL SD-116163 6 39.00 4852********4319 049069 03/15/13
NELSON, BIKO SD-112546 6 35.00 4744********4025 112583 03/15/13
NESBIT, JOHN SD-116066 6 39.00 4801********2024 015296 03/15/13
NEWMAN, THERES SD-109699 6 35.00 4266********1117 04912A 03/15/13
NJOROGE, GEORGE SD-109587 6 35.00 4744********0055 192285 03/15/13
NURSE, LYNETTE SD-117548 6 35.00 4744********8626 122684 03/15/13
OKOLIE, VERONICA SD-109626 6 35.00 5465********1188 002281 03/15/13
PATTERSON SR, SHERROD SD-116097 6 39.00 4306********5918 007623 03/15/13
PATTERSON, SHALETTE SD-117870 6 39.00 4306********5918 007622 03/15/13
PEREIRA, CARLOS SD-222899 6 39.00 4337********5248 102781 03/15/13
POPE, LAKISHA SD-110171 3 48.00 4792********8945 002653 03/15/13
POWELL, KENNETH SD-117517 6 39.00 4744********6532 112888 03/15/13
PRESTON, RICO SD-112684 6 35.00 4792********5317 002652 03/15/13
PURVIS, ALANA SD-116073 6 39.00 4117********2558 102386 03/15/13
RHODES, ELISHA SD-116070 6 39.00 4744********6759 132581 03/15/13
RUBIO, JOSE SD-108388 6 35.00 4337********6867 162480 03/15/13
RUCKS, JOANNE SD-112669 6 35.00 6011********3855 01589R 03/15/13
SADDOO, ASHLEY SD-109523 6 35.00 4258********2603 075088 03/15/13
SANDERS, MISHA SD-116062 6 39.00 4020********7115 336243 03/15/13
SCHWARTZ, ALLISON SD-112622 6 35.00 4862********5669 04941A 03/15/13
SERRI, GIGLIOLA SD-115992 6 39.00 4828********7017 488850 03/15/13
SERRI, VICTOR SD-115996 6 39.00 4828********7017 523588 03/15/13
SHAW, SHANNON SD-117586 6 39.00 4020********2723 336237 03/15/13
SINDLER, ANDREW SD-117442 6 39.00 4737********8621 523577 03/15/13
SMITH, BRANDI SD-116084 6 39.00 5146********8571 B008E6 03/15/13
SMITH, JOSEPH SD-116054 6 35.00 4020********0454 336249 03/15/13
SMITH, SHAUN SD-116082 6 39.00 5262********0120 652454 03/15/13
SPELLER, LLEWELLYN SD-116184 6 39.00 4337********4533 142884 03/15/13
SPIRA, ABRAHAM SD-109738 6 35.00 5490********7434 02584B 03/15/13
TREEN, ALENA SD-116129 6 39.00 4430********5307 831610 03/15/13
VANDERHALL, MEGAN SD-112628 6 35.00 4258********0169 076139 03/15/13
WALLEN, DEBRA SD-116185 6 39.00 4792********8945 002652 03/15/13
WATSON, BRAD SD-116098 6 39.00 4744********2545 152582 03/15/13
WATSON, STEPHANIE SD-109707 6 35.00 5262********6900 649396 03/15/13
WEBB, DEXTER SD-112629 6 35.00 4258********1028 077079 03/15/13
WHITE, ASHLEY SD-116125 6 39.00 4430********0912 858729 03/15/13
WHITE, DIAMIKIA SD-116411 3 96.00 4342********2616 523579 03/15/13
WILDMAN, SHIRA SD-109455 6 35.00 5243********6561 015807 03/15/13
WILSON, ANTHONY SD-116189 6 39.00 4258********4949 075066 03/15/13
WILSON, VANESSA SD-116142 6 39.00 4258********4949 072074 03/15/13
WOLF, JOSHUA SD-109684 6 35.00 4147********0355 04902C 03/15/13
WOMBLE, ERIC SD-112562 6 35.00 5178********6916 04964Z 03/15/13
WOOTEN, LAMAR SD-116004 6 39.00 4744********6840 122786 03/15/13
XAVIER, FILIA SD-116162 6 39.00 3715*******3018 172092 03/15/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
14 MasterCard 506.00
110 Visa 4219.00
2 Discover 74.00
0 Other 0.00
     
    4838.00