08/21/2011

08:18:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADOUM, YOTDUDJIM	SA-97127	R	49.99	5455********3748	251960	08/21/11
AJEIH, ELSIE	SA-57194	R	49.99	5455********8589	251959	08/21/11
BOEHM, RACHEL	SA-97855	R	49.99	4828********0055	154652	08/21/11
BONILLA, WALTER	SA-92660	R	54.99	5571********3905	911975	08/21/11
BRONSON, VINCENT	SA-97054	R	54.99	4744********0406	171053	08/21/11
BROWN, KRYSTLE	SA-99271	R	50.00	5109********5722	319181	08/21/11
BUCHANAN, MICHAEL	SA-57346	R	49.99	4801********4063	021393	08/21/11
CAMPBELL JR, ERNEST	SA-97265	R	49.99	5312********9868	111450	08/21/11
CAMPBELL, ANTHONY	SA-53652	R	54.99	5262********1132	912809	08/21/11
CANALES, EDGAR	SA-99022	R	50.00	4744********9161	191655	08/21/11
CARVER, JANINA	SA-96148	R	54.98	5455********1304	442592	08/21/11
CASTILLO, JOHANA	SA-98999	R	80.00	4744********6409	121558	08/21/11
CASTILLO, JUAN	SA-56737	R	79.98	5312********3928	191454	08/21/11
COLLINS, DAMARIS	SA-53603	R	60.00	5455********2086	442593	08/21/11
DE LEON, JUNIOR	SA-97359	R	34.99	4053********7553	091421	08/21/11
DHASON, ANDREA	SA-97155	R	39.50	5312********5683	141350	08/21/11
DOWDY, ANTHONY	SA-98164	R	34.98	4104********7789	067994	08/21/11
DOWNING, DARENDA	SA-97445	R	30.00	4258********4924	012147	08/21/11
FALLESEN, ERIC	SA-97958	R	40.99	5455********3481	442594	08/21/11
FOGLEMAN, NICK	SA-95169	R	54.99	5455********7274	251963	08/21/11
FOSTER, DELROY	SA-17823	R	91.44	4744********6512	191656	08/21/11
GEORGE, JADESOLA	SA-97362	R	84.97	4744********5492	121559	08/21/11
GREEN, SIMONE	SA-99384	R	65.00	4031********0415	761279	08/21/11
GUARDADO, AMY	SA-97343	R	49.99	4744********7106	191657	08/21/11
HAN, STEVEN	SA-98096	R	95.00	4828********2015	154730	08/21/11
JARRETT, NAHID	SA-97434	R	49.99	4828********7104	156873	08/21/11
JIMENEZ, KRISTOFER	SA-94959	R	54.99	5511********0045	033349	08/21/11
JNULAT, GEDION	SA-96119	R	54.99	4744********9356	121353	08/21/11
JOHNSON, RICHARD	SA-57477	R	34.99	4892********5483	063668	08/21/11
JOSEPH, NINA	SA-97333	R	67.50	5262********8441	916006	08/21/11
KIM, CARROLL	SA-98775	R	44.99	4744********9181	121651	08/21/11
LAWRENCE, CRAIG	SA-51547	R	44.99	5455********2865	251966	08/21/11
LOPEZ, CYNTHIA	SA-93864	R	100.97	4744********2190	131954	08/21/11
MCDOWELL, RAYMOND	SA-98501	R	50.00	4029********5636	081547	08/21/11
NKWAIN, JASON	SA-95818	R	54.99	4744********5826	191750	08/21/11
NUGENT, JUDE	SA-98957	R	74.98	5192********0284	063806	08/21/11
OBEISSANT, JEAN	SA-98121	R	50.00	4015********2963	033349	08/21/11
OSENI, KEHINDE	SA-97105	R	84.98	4356********2773	191751	08/21/11
PALACIOS, PEDRO	SA-99426	R	79.99	4888********7598	01551A	08/21/11
PATTERSON, KEVIN J.	SA-91662	R	34.99	4744********8194	121356	08/21/11
PELTIER, PAULA	SA-97292	R	74.98	4015********6999	033349	08/21/11
PEREZ, BYRON	SA-97511	R	44.99	5455********1543	442597	08/21/11
PORTILLO, BRIAN	SA-97605	R	59.98	4063********2669	378703	08/21/11
REYES, WENDY	SA-96923	R	44.99	5455********3672	251969	08/21/11
RICHARDSON, LISA	SA-PT-95702	R	280.00	5455********6620	251970	08/21/11
RIVAS, ANA	SA-98493	R	45.00	5455********4625	251971	08/21/11
ROMANUS, JOYCE	SA-52579	R	85.00	4108********8321	081548	08/21/11
ROMANUS, TARA	SA-97575	R	50.00	4108********8321	081548	08/21/11
RUANGSONGWATTAN, BANK	SA-99564	R	50.00	4744********5508	171151	08/21/11
RUSSELL, STEPHANIE	SA-97952	R	54.99	5455********6036	251972	08/21/11
SALEMI, JOSEPH	SA-93094	R	74.98	4828********7019	154843	08/21/11
STEWART, LARRY	SA-92612	R	40.99	5312********0510	111458	08/21/11
THOMAS, GERALD	SA-99132	R	74.98	5455********5468	251974	08/21/11
TURCIOS, DIANA	SA-94787	R	54.99	4744********8663	191755	08/21/11
UCHEGBU, UCHECHI	SA-57225	R	49.99	5455********5069	251973	08/21/11
VICTOR, WOODLEY	SA-56658	R	49.99	5113********2882	000708	08/21/11
VONSTEIN, MARLA	SA-99012	R	44.99	5455********2404	251975	08/21/11
WILLACY, MARCUS	SA-56979	R	64.00	5455********2731	251976	08/21/11
WILLACY, MARCUS	SA-56996	R	54.99	5455********2731	251977	08/21/11
WISE, DAISHA	SA-95988	R	40.99	4744********7309	191756	08/21/11
WONGUS, WILLIE	SA-97245	R	49.99	5312********1813	141054	08/21/11
WORDOFA, EL-SHADDAI	SA-57327	R	54.99	5455********6827	442604	08/21/11
YOUNG, CAROLINE	SA-56765	R	44.99	5438********3505	609605	08/21/11
YOUNG, EVERETT	SA-56726	R	34.99	4744********7856	121658	08/21/11

Totals

Count	Card Type	Total
0	American Express	0.00
31	MasterCard	1882.72
33	Visa	1938.13
0	Discover	0.00
0	Other	0.00
		3820.85