07/11/2014
08:53:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBARADO, GAIL SD-114905 6 39.00 4447********3793 011472 07/11/14
BERKLEY, CHARLES SD-114883 6 39.00 4386********5820 414234 07/11/14
BITMAN, BARUCH SD-119433 6 35.00 4635********3684 134697 07/11/14
BOYD, ROY SD-114965 6 39.00 4337********9567 124292 07/11/14
BUNCH, VALDEZ SD-121109 6 35.00 3717*******1002 189320 07/11/14
BURTON, REGGIE SD-114394 6 39.00 4744********1813 154592 07/11/14
CATO, DONNA SD-114649 6 39.00 4071********6169 011292 07/11/14
CHAPMAN, LENORA SD-103357 6 35.00 4337********8933 104197 07/11/14
CONYERS, ETHYEL SD-113987 6 39.00 4258********4696 028126 07/11/14
COOK, RONALD SD-120549 6 39.00 4306********4211 006097 07/11/14
CRAWLEY JR, MELVIN SD-103179 6 35.00 4828********8020 152012 07/11/14
DAVIS, WILLIAM SD-105343 6 35.00 4828********2018 223878 07/11/14
DIGGS, TIFFANY SD-112060 6 39.00 4737********3629 320719 07/11/14
DOUGLAS, MILBURN SD-105276 6 35.00 4305********2449 07384A 07/11/14
DUNMEYER, IVORY SD-114534 6 39.00 4737********7980 004410 07/11/14
ERIC, PERRY SD-103390 6 35.00 4000********6158 154021 07/11/14
FOGG, VENISE SD-112052 6 39.00 4337********2394 134395 07/11/14
FREEMAN, SURTAINO SD-114814 6 39.00 4258********1374 027125 07/11/14
GARVIN, ADA SD-114891 6 39.00 4430********0817 907221 07/11/14
GELMAN, LEONID SD-116180 6 35.00 3772*******1008 102336 07/11/14
GRAHAM, DONTE SD-108130 6 39.00 4744********5212 104796 07/11/14
GRANDISON, MICHAEL SD-105371 6 35.00 4258********6689 031081 07/11/14
GRANT, LORI SD-111873 6 39.00 4258********2673 028095 07/11/14
GRANT, NICHELLE SD-112069 6 39.00 4258********6846 027085 07/11/14
GRANT, WELAI SD-122449 6 39.00 4000********1770 889135 07/11/14
GREENWOOD, ANDREW SD-122799 6 35.00 4744********8798 134294 07/11/14
GRIMM, BRIAN SD-116962 6 35.00 4313********0804 045941 07/11/14
HALL, AIRUELL SD-120076 6 35.00 4337********2254 124691 07/11/14
HANKINS, CRAIG SD-122603 6 35.00 4258********5923 028071 07/11/14
HARRIS, CHANTEA SD-118691 6 39.00 4427********7692 332182 07/11/14
HAYES, CLARA SD-103701 6 35.00 3721*******2002 162734 07/11/14
HERRERA, ANJANETTE SD-103371 6 35.00 4258********6980 031049 07/11/14
HILL, SHEILA SD-103225 6 35.00 4828********0065 959559 07/11/14
HIMELRIGHT, MINA SD-107567 6 35.00 5523********3956 01140Z 07/11/14
JENNINGS, SHIRLEY SD-105273 6 35.00 4744********7441 154398 07/11/14
JOHNSON, IESHA SD-118450 6 39.00 4258********1706 030098 07/11/14
JONES, ALICIA SD-107628 6 35.00 4258********1012 029052 07/11/14
JONES, TRAELIN SD-111753 6 39.00 4430********6836 993630 07/11/14
KIESLER, WERNER SD-120102 6 35.00 4744********1551 174899 07/11/14
KIMBROUGH, HOPE SD-114782 6 35.00 4368********0230 164991 07/11/14
KINNARD, CLYDE SD-113005 6 35.00 4828********9015 153463 07/11/14
LESANE, BRIANNA SD-118652 6 39.00 4306********3214 009558 07/11/14
LOWRY, KEVIN SD-106846 6 35.00 4258********6326 029055 07/11/14
LUCAS, FAITH SD-105428 6 35.00 4744********0336 174291 07/11/14
LUNA, FELIX EVELIO SD-112695 6 35.00 4828********5028 194970 07/11/14
MAMASHEV, DJAMSHED SD-118469 6 39.00 4635********1765 124596 07/11/14
MARTIN, JOANNA SD-103278 6 35.00 4337********6454 114999 07/11/14
MATTHEWS, JENESTA SD-114798 6 39.00 5109********9638 H88874 07/11/14
MCCORKLE, LISA SD-105424 6 35.00 4258********8217 030105 07/11/14
MURRAY, VERNON SD-105329 6 35.00 4430********6298 907414 07/11/14
MYERS, SHERRISE SD-107537 6 35.00 4258********6357 031079 07/11/14
OWENS, KHORI SD-108163 6 39.00 4727********4337 200093 07/11/14
PALTEN, BRIDGETT SD-103365 6 35.00 4744********8657 194793 07/11/14
PARKER, DARRYL SD-107596 6 35.00 4306********5017 001576 07/11/14
PARSON, KELLY SD-115390 6 35.00 4266********4950 07383C 07/11/14
PAYLOR JR, ALBERT SD-103985 6 35.00 4337********1320 174992 07/11/14
PEREYRA, DIANA SD-116936 6 39.00 5465********2531 005152 07/11/14
POLK, ROBERT SD-103972 6 35.00 4337********9591 184497 07/11/14
POWELL III, JOSEPH SD-117177 6 39.00 4744********3583 174796 07/11/14
PRICE, MONYETTE SD-120993 6 39.00 4828********8019 088269 07/11/14
RAMIREZ, LILIAN SD-114792 6 39.00 4744********4559 114995 07/11/14
RANSON, BOBBIE SD-103986 6 35.00 4258********4734 028122 07/11/14
RICE, TAMARA SD-111851 6 39.00 4258********5461 026063 07/11/14
RIVERS, GLENN SD-111730 6 39.00 4430********0109 907141 07/11/14
SCOTT, RHONDA SD-107633 6 35.00 4828********2017 959552 07/11/14
SHAKAROV, YASIN SD-103132 6 35.00 4888********6196 045992 07/11/14
SINGER, NAPHTALE SD-103267 6 35.00 4266********2066 07392B 07/11/14
SLOAN, THOMAS SD-107534 6 35.00 4682********8091 200081 07/11/14
SMITH, CHRISTOPHER SD-122836 6 39.00 4737********2939 321682 07/11/14
SNIPES, BERTHA SD-103262 6 35.00 3767*******1008 156542 07/11/14
THOMAS JR, TITUS SD-103155 6 35.00 4744********5177 174193 07/11/14
THOMAS, MICHELLE SD-103290 6 35.00 4258********3466 028088 07/11/14
WALEE, LATEEF SD-104177 6 35.00 4337********6576 144898 07/11/14
WALLACE, CATHERINE SD-114646 6 39.00 3739*******1003 197674 07/11/14
WATKINS, GARY SD-111576 6 39.00 4635********9293 154397 07/11/14
WHITE, ANA SD-BM300957 6 35.00 4258********0464 026060 07/11/14
WILLIAMS II, WINSTON SD-114513 6 39.00 4744********4605 144098 07/11/14
WILLIAMS, GENISE SD-111701 6 39.00 4744********4605 144098 07/11/14
WINGO, BILL SD-120322 6 39.00 4737********1145 194967 07/11/14
WISE, BERNADETTE SD-103126 6 35.00 4337********0877 114296 07/11/14
WOOD, RICHETTA SD-111816 6 39.00 4306********6464 007959 07/11/14
WOODSON, COREY SD-116918 6 35.00 4258********7362 028120 07/11/14
             
             
             
Totals
Count Card Type Total
     
5 American Express 179.00
3 MasterCard 113.00
74 Visa 2722.00
0 Discover 0.00
0 Other 0.00
     
    3014.00