10/11/2013
08:37:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAN, MANCHAME SD-113540 6 39.00 4744********0702 153534 10/11/13
ALI, NAJEE SD-104781 6 35.00 4479********3046 011067 10/11/13
ARCALES, PERFECTO SD-113638 6 39.00 4258********6114 078149 10/11/13
AUDAIN, DONALD SD-111258 6 35.00 4549********5906 457444 10/11/13
AUDAIN, MAXINE SD-111257 6 35.00 4549********5906 457445 10/11/13
BEAUFORT, SHAMIKA SD-106743 6 35.00 4258********2998 076143 10/11/13
BENNETT, PAMELA SD-106693 6 35.00 4258********0878 078132 10/11/13
BLANCHARD, EDWIN SD-111608 6 35.00 4737********1956 313910 10/11/13
BLYVEIS, TAMMY SD-113811 6 39.00 4719********4053 801133 10/11/13
BROOKS, JOHN SD-106814 6 35.00 4352********0622 003052 10/11/13
BROOKS, LAUREN SD-113817 6 39.00 4337********6048 113531 10/11/13
BROOKS, OLENA SD-116461 6 35.00 4352********0622 002761 10/11/13
BROOKS, WALTER SD-111533 6 39.00 4306********7416 004032 10/11/13
BROWN, ERIKA SD-113617 6 39.00 4744********6889 153031 10/11/13
BROWN, TYRELL SD-113730 6 39.00 4029********6808 083341 10/11/13
BURLEY, JEROME SD-111336 6 35.00 4258********1679 078144 10/11/13
BUTLER, ROBERT SD-117009 6 39.00 4258********3460 076128 10/11/13
BUTLER, SHANGI SD-117978 6 39.00 4306********7842 003079 10/11/13
CAMPBELL, HARVELL SD-104760 6 35.00 4888********7932 035305 10/11/13
CARCAMO, NANCY SD-113382 6 35.00 4744********5771 153030 10/11/13
CHARLES, VICTORIA SD-113754 6 39.00 4828********1015 687106 10/11/13
CLARKE, CLIFFORD SD-104757 6 35.00 4661********8083 002561 10/11/13
CLOYD, JAMES SD-106776 6 35.00 4744********9512 103535 10/11/13
COLVIN SR, ODDIS SD-111431 6 35.00 4744********3834 173132 10/11/13
COXSON, JAMES SD-111278 6 35.00 4744********7565 153030 10/11/13
CRYER, JOHN SD-104683 6 35.00 5291********7832 00286Z 10/11/13
DANGERFIELD, TERESA SD-104834 6 35.00 4258********1472 076122 10/11/13
DIXON, SHAWNTE SD-113804 6 39.00 4828********3048 313895 10/11/13
DUNSTAN, HYACINTH SD-113554 6 39.00 5491********3013 02026P 10/11/13
EGBOREBHE, EMMANUEL SD-111333 6 35.00 4258********4740 078123 10/11/13
ELLERBY JR, HARRY SD-111165 6 35.00 4306********7815 007065 10/11/13
EVANS, MARCUS SD-113571 6 39.00 4258********8655 077074 10/11/13
FEATHERSTONE, JANELL SD-113783 6 39.00 4737********3990 389223 10/11/13
FREAMON, KATRICE SD-106751 6 35.00 4744********5193 103032 10/11/13
GARMAN, ANNETTA SD-111195 6 35.00 4258********5881 078158 10/11/13
GERSON, HADASS SD-113550 6 39.00 4217********4898 113734 10/11/13
GILES, COREY SD-118787 6 35.00 5121********7174 01160B 10/11/13
GOLDER, CHRISTIAN SD-123085 6 39.00 4744********4930 163834 10/11/13
GRIMES, LAJOIE SD-111234 6 35.00 4337********8214 143731 10/11/13
HASAN, DIANA SD-117081 6 35.00 4258********6979 079087 10/11/13
HAWKINS, YVETTE SD-104878 6 35.00 4386********3269 659389 10/11/13
HEIDI, AARONSON SD-113519 6 39.00 4828********1018 354842 10/11/13
HENRY, KEITH SD-115433 6 35.00 4744********5788 193233 10/11/13
HIBBLER, LOUISE SD-113357 6 35.00 4020********9064 065615 10/11/13
HILL, REGINA SD-111177 6 35.00 5218********7234 011818 10/11/13
HINTON, NATHANIEL SD-104695 6 35.00 4312********8895 011139 10/11/13
HOLLEY JR, RANDALPH SD-111223 6 35.00 4152********7662 128148 10/11/13
HYMAN, WILFRED SD-104669 6 35.00 4744********3020 143536 10/11/13
ISKANDIROV, SULEYMON SD-113667 6 39.00 4744********4147 123936 10/11/13
JAMES, DOROTHEA SD-113601 6 39.00 5155********2477 00302Z 10/11/13
JEANTY, FRANCISCO SD-113740 6 39.00 4828********2030 355579 10/11/13
JOHNSON, JOHN SD-104672 6 35.00 4744********3948 153130 10/11/13
JOHNSON, TRACEY SD-113516 6 39.00 4744********2609 163932 10/11/13
KALMANOVICH, GRIGORIY SD-113572 6 39.00 4264********1258 035301 10/11/13
KING, TERRIS SD-116767 6 35.00 4744********2549 113633 10/11/13
LAMPTEY, GABRIEL SD-104798 6 35.00 4744********5653 153531 10/11/13
LEVIN, MALYA SD-104857 6 35.00 4737********7167 711012 10/11/13
LEWIS, MARSHALL SD-111231 6 35.00 4744********9698 163531 10/11/13
LONG, GREGORY SD-111161 6 35.00 4828********1039 389228 10/11/13
MACK, TONI SD-111239 6 35.00 4828********2052 646784 10/11/13
MARTYNOV, ANDREY SD-121590 6 39.00 4737********0166 687103 10/11/13
MATTHEWS, DAVID SD-111390 6 35.00 4744********0910 113835 10/11/13
MCGLOTTEN, DOMUNIQUE SD-111443 6 35.00 4744********3018 113134 10/11/13
MCKELVIN, WAYNE SD-116616 6 39.00 4311********2271 011167 10/11/13
MCKINLEY, LATONYA SD-117259 6 35.00 4258********2818 076149 10/11/13
MCNEILL, BETTY SD-116254 6 35.00 4737********2499 391486 10/11/13
MEISTER, MORDY SD-113714 6 39.00 4802********9376 002758 10/11/13
NEAL, MARQUIS SD-109260 6 35.00 4258********8249 074089 10/11/13
OGALA, NGOZI SD-117595 6 35.00 4258********7209 077094 10/11/13
OUTLAW SR, JAMES SD-119243 6 35.00 4258********6419 077087 10/11/13
PALMER, DARMEDRICK SD-104646 6 35.00 4862********9392 00289A 10/11/13
PALMER, SHELLY SD-116502 6 39.00 4258********2173 076154 10/11/13
PARKER, RENEE SD-104870 6 35.00 4258********5587 078129 10/11/13
PEARSALL, ALEXIA SD-113507 6 35.00 4828********0027 313908 10/11/13
PEETE JR, ROBERT SD-111743 6 35.00 4744********0474 143630 10/11/13
PHILON, SHIKARO SD-104644 6 35.00 4828********2013 313902 10/11/13
PRICE, MARY SD-113793 6 39.00 4020********0753 065614 10/11/13
QUEEN, BRANDON SD-116845 6 39.00 4258********5371 077073 10/11/13
RINEHEART, IRVIN SD-112558 6 35.00 5121********0967 01159B 10/11/13
ROGERS, COREY SD-119387 6 39.00 5465********8554 006148 10/11/13
ROGERS, RYAN SD-113537 6 39.00 4744********3858 163734 10/11/13
ROLLINS, RENEE SD-104662 6 35.00 4312********5466 011131 10/11/13
RONE, HULEN SD-104892 6 35.00 4258********8833 076106 10/11/13
ROSAS, ANGELA SD-109484 6 35.00 3767*******1001 126025 10/11/13
RYLES, BERNICE SD-118043 6 39.00 4828********6066 798327 10/11/13
SAVAGE, EDMUND SD-111247 6 35.00 3772*******1008 182879 10/11/13
SEDGWICK, SHEREECE SD-106678 6 35.00 4744********4697 133031 10/11/13
SHELTON, PHYLIS SD-106579 6 35.00 4744********9007 113536 10/11/13
SIMON, KEVIN SD-104791 6 35.00 4000********2653 407344 10/11/13
SLAUGHTER, JACKIE SD-111130 6 35.00 4337********1518 183939 10/11/13
SMITH, BETTY ANN SD-106732 6 35.00 4258********1248 076162 10/11/13
SNOWDEN, DERRICK SD-118050 6 39.00 4828********0061 711892 10/11/13
SOLOMON, MENELIK SD-119309 6 35.00 4744********9838 123636 10/11/13
SPRIGGS, MARGARET SD-111261 6 35.00 4258********6877 077117 10/11/13
STOKES, SHEILA SD-118063 6 39.00 4258********2312 076160 10/11/13
STREET, CHANENE SD-115064 6 35.00 5466********2576 02332Z 10/11/13
THOMAS-AULU, LASHAWN SD-111172 6 35.00 4258********0004 074075 10/11/13
TURPIN, COREY SD-113835 6 39.00 4039********9971 001808 10/11/13
VUNALA, SAMKELE SD-111437 6 35.00 5178********9847 00293Z 10/11/13
WADDY-JORDON, KYLE SD-111288 6 35.00 4744********6792 133233 10/11/13
WASHINGTON JR, RAYMOND SD-111132 6 35.00 4828********6033 271886 10/11/13
WATERS, DEAN SD-111692 6 35.00 4744********8335 113437 10/11/13
WELLS, JUSTIN SD-116793 6 39.00 4744********1482 173439 10/11/13
WHITAKER, LEKESHA SD-111404 6 35.00 4258********4304 077068 10/11/13
WHITE, JAMES SD-106655 6 35.00 4258********0544 076070 10/11/13
WIGGINS, ANTHONY SD-113738 6 39.00 5109********6082 H87305 10/11/13
WILLIAMS, LYNETRIS SD-111187 6 35.00 4828********8019 460964 10/11/13
WILLIAMS, WARNER SD-113709 6 39.00 5307********8177 244605 10/11/13
WILMER, INAYAH SD-104879 6 35.00 4744********7524 143634 10/11/13
WILMER, TWINEIA SD-104837 6 35.00 4744********7524 143634 10/11/13
WILSON, DAVID SD-104821 6 35.00 4744********8535 173231 10/11/13
WILSON, THOMAS SD-114877 6 35.00 5178********7261 00328Z 10/11/13
WYNN, DANTE SD-104741 6 35.00 4258********8975 077104 10/11/13
YOUNG, JENICE SD-114863 6 35.00 5178********7261 00280Z 10/11/13
ZMORA, OFER SD-113618 6 39.00 4737********2636 460961 10/11/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 70.00
13 MasterCard 475.00
100 Visa 3632.00
0 Discover 0.00
0 Other 0.00
     
    4177.00