01/08/2014

08:35:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BECHTOLD, BRITT,	SD-114797	R	43.98	4258********9337	077064	01/08/14
BRYAN, GENEVA,	SD-104251	R	20.00	4862********3678	02541A	01/08/14
BRYAN, KEVIN BR,	SD-104236	R	20.00	4862********3678	02533A	01/08/14
BURRELL, ANDRE,	SD-116460	R	21.99	4020********6446	026330	01/08/14
CEPHAS, SHATOND,	SD-105651	R	21.99	4744********7541	121577	01/08/14
COHEN, LISA,	SD-122359	R	281.56	4737********3363	094642	01/08/14
COVINGTON, BRIA,	SD-119159	R	31.99	5109********5521	H65006	01/08/14
DERAMUS, GREGOR,	SD-109185	R	21.99	5262********9292	669751	01/08/14
DOWNS, ROBERT,	SD-113370	R	21.99	4306********1113	004619	01/08/14
GRIFFIN, BRITNE,	SD-117681	R	31.99	4744********6065	171770	01/08/14
HAWKINS, LISELL,	SD-116043	R	21.99	4258********8282	077059	01/08/14
HOPKINS, TIA,	SD-109383	R	22.00	4828********2030	466137	01/08/14
JONES, BRYAN,	SD-114818	R	43.98	4258********9337	077024	01/08/14
JONES, CYNTHIA,	SD-104606	R	20.00	4447********0072	008705	01/08/14
JORDAN, KIERSTE,	SD-5064	R	21.99	4744********7541	121577	01/08/14
LEWIS, JERRY,	SD-103078	R	31.99	4737********2870	394255	01/08/14
MCKNIGHT, ANSAR,	SD-117117	R	34.99	4020********3912	954439	01/08/14
PURNRELL, JOHN,	SD-111962	R	31.99	4744********9891	131175	01/08/14
RAVENELL, ERIC,	SD-106799	R	31.99	4020********2451	954441	01/08/14
ROBINSON, GINA,	SD-114879	R	21.99	5491********0306	00873P	01/08/14
SMITH, HERMAN,	SD-117837	R	63.98	4430********4241	733350	01/08/14
VADEN, JAE,	SD-108682	R	21.99	4258********6717	035129	01/08/14
WATERS, RIAN,	SD-107914	R	89.97	4386********8880	859268	01/08/14
WHITFIELD, EURE,	SD-111903	R	95.97	4307********7028	762708	01/08/14

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	75.97
21	Visa	996.33
0	Discover	0.00
0	Other	0.00
		1072.30