01/10/2014

08:48:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, CARRIE	SD-84400	2	10.00	5438********7025	H84416	01/10/14
ASHLEY, DENESE	SD-110337	6	35.00	4258********6128	060152	01/10/14
BAPTISTE, JOANNE	SD-110088	6	35.00	4306********9981	009273	01/10/14
BEARD, RAY	SD-110184	6	35.00	4258********6793	062117	01/10/14
BERHANE, ASTER	SD-110248	6	35.00	4011********1272	00305B	01/10/14
BLAND, LESLIE	SD-110313	6	35.00	5291********0142	00312Z	01/10/14
BORGUS, GUSTAVO	SD-111887	6	35.00	4744********4929	173437	01/10/14
BROWN OTOO, MARSHA	SD-117733	2	140.00	4258********7550	062148	01/10/14
BROWN, JERRY	SD-115118	6	39.00	5465********2508	000761	01/10/14
BROWN, MARTIN	SD-118278	6	35.00	4744********9205	123735	01/10/14
CAMPBELL, DAVID	SD-116466	6	39.00	4306********3537	003926	01/10/14
COATES, SHAMIRA	SD-110130	6	35.00	4258********6877	063067	01/10/14
COOPER, BILLY	SD-115289	6	39.00	4337********9451	173039	01/10/14
CORBIN, GEORGE	SD-116538	6	39.00	3767*******1007	140432	01/10/14
COX, WILTON	SD-112961	6	35.00	4258********7672	064154	01/10/14
CRAWFORD, RODNEY	SD-110310	6	35.00	5196********2796	007826	01/10/14
CRUZ JR, EARL	SD-110165	6	35.00	4258********1294	060149	01/10/14
CRUZ SR, EARL	SD-110168	6	35.00	5416********0094	003195	01/10/14
DOWNING, BONNIE	SD-116390	6	39.00	4121********2059	00346A	01/10/14
DYER, SHEREE	SD-116646	6	39.00	4744********6459	173933	01/10/14
EUGENE, PATRICIA	SD-110092	6	35.00	4072********3023	010843	01/10/14
EVANS, JENNIFER	SD-112993	6	35.00	6011********6172	01037B	01/10/14
FERGUSON, OSCAR	SD-122849	6	35.00	5430********3815	046296	01/10/14
FREEMAN, MELVIN	SD-117669	6	39.00	4020********8648	115922	01/10/14
GARRIS, ANILSHA	SD-110041	6	35.00	4063********3409	726824	01/10/14
GRIFFIN, BRITNEY	SD-117681	6	39.00	4744********6065	133634	01/10/14
GROSS, IRA	SD-110377	6	35.00	5528********4796	00345E	01/10/14
HILL, STEPHANIE	SD-117779	6	39.00	4430********1713	341287	01/10/14
JACKSON, ERNETTE	SD-112960	6	35.00	4258********2072	063071	01/10/14
JENNINGS, KENNETH	SD-110183	6	35.00	4291********9644	164010	01/10/14
KNIGHT, LISA	SD-115160	6	35.00	4744********2475	153336	01/10/14
LEVI, MOSHE	SD-110180	6	35.00	4264********2278	035309	01/10/14
LOVE, ANGELIQUE	SD-116434	6	39.00	4258********9075	062065	01/10/14
LOVE, DENICE	SD-117612	6	39.00	4258********7421	064139	01/10/14
MAGWOOD, CHEVES	SD-110148	6	35.00	4682********5480	484649	01/10/14
MALLORY, STONEY	SD-116492	6	39.00	4741********7698	515823	01/10/14
MASSEY, GARY	SD-116486	6	39.00	4258********0305	062144	01/10/14
MATTHEWS, WILLIAM	SD-118726	6	35.00	4337********6316	173436	01/10/14
MOODIE, JACQUELINE	SD-117588	6	35.00	4306********2160	005684	01/10/14
MOORE, MYCHELLE	SD-101836	6	35.00	4258********8891	063074	01/10/14
MOORE, NIKISHA	SD-110375	6	35.00	4258********2549	060128	01/10/14
MULUMBA, ARETHA	SD-110110	6	35.00	4430********8062	345155	01/10/14
MURRAY, LOUIS	SD-114053	6	35.00	4258********5347	062134	01/10/14
PERETZ, ALISSA	SD-110358	6	35.00	4744********5575	123135	01/10/14
PROWELL, STAN	SD-110408	6	35.00	4356********7248	143830	01/10/14
ROGERS, LENNY	SD-116583	6	39.00	3767*******1008	102700	01/10/14
ROMERO, JOSUE	SD-110338	6	35.00	4744********4767	153436	01/10/14
ROSS, LISA	SD-112936	6	35.00	4020********4172	115921	01/10/14
ROWE, MARVIN	SD-110262	6	35.00	4142********1236	889368	01/10/14
RUBEN, LEILANI	SD-112982	6	35.00	4342********9097	602645	01/10/14
SCOTT, NAILAH	SD-110193	6	35.00	4020********2657	115923	01/10/14
SHAW, GLORIA	SD-110107	6	35.00	6011********5374	01019R	01/10/14
SMITH, AVERY	SD-113066	6	35.00	4744********8389	133332	01/10/14
SMITH, BRANDON	SD-110223	6	35.00	4258********6528	060121	01/10/14
STERLING, TONIA	SD-112975	6	35.00	4744********5914	183530	01/10/14
STOMBLER, EUGENE	SD-100685	2	144.54	5491********2459	01086P	01/10/14
STONE, DOROTHY	SD-110244	6	35.00	4258********6558	063103	01/10/14
TATES, MICHAEL	SD-113007	6	35.00	4258********9648	063068	01/10/14
TISDALE, RUBEN	SD-110389	6	35.00	4306********6301	000371	01/10/14
TORBIT, KINIKA	SD-118148	6	35.00	4063********6248	187546	01/10/14
TURNER, WARREN	SD-110087	6	35.00	4388********9473	001572	01/10/14
VANDERPOOL, SCOT	SD-110091	6	35.00	5120********1944	00328Z	01/10/14
WALKER, PATRICIA	SD-117694	6	39.00	4744********7469	143032	01/10/14
WALLACE, DWAYNE	SD-116525	6	39.00	4744********5426	113633	01/10/14
WALLER, LAWRENCE	SD-115108	6	39.00	5121********2738	01086B	01/10/14
WELCH, TIFFANY	SD-105386	6	35.00	4258********6292	064141	01/10/14
WHEATLEY, DARLENE	SD-110163	6	35.00	4147********8577	00314C	01/10/14
WILKES, ANTHONY	SD-110357	6	35.00	4744********4441	183038	01/10/14
WILLIAMS, CARROLL	SD-110072	6	35.00	4258********7034	063104	01/10/14
WILLIAMS, LEVIN	SD-115077	6	35.00	4258********9868	065064	01/10/14
WILSON, PHYLLIS	SD-116391	6	39.00	4737********8834	145323	01/10/14
WYLIE, DEMECIA	SD-112995	6	35.00	4744********6894	103335	01/10/14
YOUNG, ARTHUR	SD-117684	6	39.00	4744********2008	113139	01/10/14
YVAN, EDZANG	SD-119444	6	39.00	4744********3622	103739	01/10/14
ZINIEWICZ, TANYA	SD-110282	6	35.00	4640********4210	00320B	01/10/14

Totals

Count	Card Type	Total
2	American Express	78.00
10	MasterCard	442.54
61	Visa	2304.00
2	Discover	70.00
0	Other	0.00
		2894.54