09/12/2014

09:00:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDERMAN, RENE	SD-111586	6	35.00	4737********6379	704805	09/12/14
ARACENA, ELIDA	SD-103436	6	35.00	5424********9335	05547P	09/12/14
ARACENA, ELIZABETH	SD-105042	6	35.00	4264********5105	055632	09/12/14
AVILA, RONY	SD-122915	6	39.00	4744********7660	145560	09/12/14
BAILEY, JOSEPH	SD-113547	6	39.00	4744********4897	185365	09/12/14
BARNETT, DENISE	SD-106949	6	35.00	4828********3064	850265	09/12/14
BITTNER, COREY	SD-104912	6	35.00	4430********5367	613768	09/12/14
BRISCOE, BEVERLY	SD-120268	6	35.00	4744********9905	135967	09/12/14
BUTLER, MARENE	SD-103521	6	35.00	3728*******1000	182099	09/12/14
BUTLER, YVONNE	SD-103512	6	35.00	3728*******1000	146607	09/12/14
CANADY SR, ANDRE	SD-106987	6	35.00	4744********6835	175666	09/12/14
CASTRO, NERI	SD-104976	6	35.00	5178********7578	08116Z	09/12/14
CHERRY, MARK	SD-105139	6	35.00	4306********3191	003317	09/12/14
DORSETT, JULIANA	SD-105207	6	35.00	4828********9012	754881	09/12/14
DUNCAN, NICOLE	SD-103422	6	35.00	4258********1016	008153	09/12/14
EGWIM, VITALIS	SD-114017	6	39.00	4862********9703	08131A	09/12/14
ENWEZOR, MORGAN	SD-105249	6	35.00	4744********8582	105269	09/12/14
FERGUSON, KESHIA	SD-111453	6	39.00	4186********2887	596196	09/12/14
FLANNERY, JOHN	SD-105021	6	35.00	4258********7544	006081	09/12/14
HOWELL 2, WILLIAM	SD-111519	6	39.00	4862********2877	08105B	09/12/14
JACKSON, KENDRIA	SD-109809	6	35.00	4258********3878	008076	09/12/14
JEWETT JR., KENNETH	SD-104994	6	35.00	5410********7418	05339P	09/12/14
KELLY, CARSON	SD-120031	6	35.00	4386********2342	295329	09/12/14
KUSHNER, HELLEN	SD-115754	6	35.00	4258********8137	008087	09/12/14
MCEACHIN, BONNIE	SD-103432	6	35.00	5465********4785	009888	09/12/14
NDEM, KALU	SD-BM309587	6	39.00	4264********4912	055691	09/12/14
NELSON, SANDRA	SD-106971	6	35.00	4258********7737	009082	09/12/14
NICHOLSON, SIMONE	SD-113993	6	39.00	4258********3983	008080	09/12/14
OWENS, JAMAR	SD-104929	6	35.00	4337********4853	125762	09/12/14
PARHAM, SAMUEL	SD-105045	6	35.00	3713*******1000	151119	09/12/14
RAY, TONY	SD-104979	6	35.00	4258********2707	009111	09/12/14
ROBINSON, MARLO	SD-106880	6	35.00	4744********9122	195461	09/12/14
SANDERLIN, TYRONE	SD-114485	6	35.00	4258********9088	009073	09/12/14
SELBY, SHARON	SD-103495	6	35.00	4258********8862	006090	09/12/14
SHIELDS, LIONELL	SD-119934	6	35.00	4430********0299	636915	09/12/14
SHIELDS, MARILYN	SD-116258	6	35.00	4430********0299	636895	09/12/14
SPRING, RANDY	SD-113972	6	39.00	4258********3983	006140	09/12/14
SULLIVAN, KAREN	SD-BM300354	6	35.00	4020********2529	594438	09/12/14
SUTTON, JAMES	SD-113863	6	39.00	4258********5359	009072	09/12/14
TERRY, RANDY	SD-114018	6	39.00	4744********6958	105666	09/12/14
TRIPLETT, KEVIN	SD-113109	6	35.00	4313********1941	055641	09/12/14
WALTERS, DORENE	SD-105074	6	35.00	4337********3667	185969	09/12/14
WELLS-PRIDGET, INEZ	SD-122922	6	35.00	4337********5477	105263	09/12/14
WERDESHEIM, AVI	SD-113893	6	39.00	4003********4174	08100B	09/12/14
WEST, DARYL	SD-113869	6	39.00	4258********0987	006144	09/12/14
WILSON, TAVON	SD-120047	6	35.00	4744********5074	115465	09/12/14
YOUNG, SHELLY	SD-106575	6	35.00	4258********8261	008071	09/12/14

Totals

Count	Card Type	Total
3	American Express	105.00
4	MasterCard	140.00
40	Visa	1448.00
0	Discover	0.00
0	Other	0.00
		1693.00