11/28/2011
08:21:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANANFACK, STEPHANIE SA-52735 R 45.00 5262********4126 581800 11/28/11
ANDERSON, LEONARD SA-57309 R 79.98 4828********8012 082198 11/28/11
ANGEL, OLGA SA-57431 R 44.99 5262********9381 582634 11/28/11
APONTE, JORGE SA-97699 R 34.99 5438********2765 625055 11/28/11
BRAITHWAITE, ANDREW SA-98487 R 89.98 5455********4091 014219 11/28/11
BURKES, KRYSTAL SA-95422 R 79.99 4388********6189 001130 11/28/11
CARGEOR, EDISON SA-98552 R 69.99 4744********1245 190979 11/28/11
CASSAMAJOR, VILSON SA-56510 R 64.98 4828********3014 018426 11/28/11
CROSBY, SONYA SA-53233 R 52.00 4120********8906 028868 11/28/11
DOWNING, DARENDA SA-97445 R 69.98 4258********4924 045154 11/28/11
FAHIE, STEPHANIE SA-56781 R 49.99 5511********8787 025671 11/28/11
FAHNBULLEH, OMAR SA-56292 R 44.99 5455********9220 027681 11/28/11
GAINES, RYAN SA-57039 R 54.99 4867********8015 000707 11/28/11
GATES, GARY SA-56665 R 49.99 5455********9537 027684 11/28/11
GEORGE, JADESOLA SA-97362 R 64.98 4744********5492 110478 11/28/11
GONZALEZ, OSCAR SA-56486 R 49.99 4744********1885 160574 11/28/11
GRAVES, YOLANDA SA-91957 R 44.99 4828********4095 938282 11/28/11
HAWKINS, ARRIN SA-98105 R 49.99 5455********2273 027689 11/28/11
HERNANDEZ, DAYHANA SA-98236 R 79.98 4744********0190 110479 11/28/11
HOUSE, MATTHEW SA-97081 R 49.99 5262********0023 584997 11/28/11
JAH, UMU SA-97782 R 79.98 4744********7560 190372 11/28/11
JEAN-PIERRE, GERALD SA-56840 R 69.98 4744********2612 140075 11/28/11
KRAUSE, JOE SA-98755 R 54.99 4311********7769 02887B 11/28/11
LEFFALL, ALVITTA SA-97721 R 44.99 5262********0175 585553 11/28/11
LUU, HONG SA-56410 R 34.99 4744********1078 100075 11/28/11
MEKONNEN, YOHANNES SA-56459 R 44.99 4264********2018 00572B 11/28/11
MONEY, TAMMY SA-56419 R 49.99 4258********0584 046079 11/28/11
MORTON, TRACI SA-97908 R 59.99 5455********3092 027690 11/28/11
MULAT, GEDION SA-96119 R 54.99 4744********9356 160578 11/28/11
PENA, JUAN SA-98423 R 50.00 5312********6164 160472 11/28/11
PETERS, WINSTON SA-98648 R 69.99 4258********2330 046097 11/28/11
RAYMOND, LURIANE SA-94742 R 64.99 5455********5703 027691 11/28/11
REBERNIK, JANEEN SA-97326 R 41.25 4258********3445 047104 11/28/11
RICHARDSON, LISA SA-56234 R 50.00 5455********6620 014224 11/28/11
ROPER, ALLISTAIR SA-97732 R 44.99 5455********8565 014225 11/28/11
SCHMIDT, GARRETT SA-99559 R 50.00 5312********7653 160474 11/28/11
SHIPLEY, DIANE SA-95757 R 50.00 4337********0124 100078 11/28/11
SMART, ANN SA-56271 R 49.99 4029********7640 060751 11/28/11
STEPANIK, CARRIE SA-97267 R 44.99 5438********0156 754118 11/28/11
TAYLOR, CLAYTON SA-97308 R 54.99 5455********2605 014226 11/28/11
TEFERA, MAKEDA SA-56581 R 49.99 4108********7016 060751 11/28/11
THALLURY, SAM SA-98601 R 49.99 4313********7620 00575A 11/28/11
TUBENS, EDMANUEL SA-56575 R 49.99 4063********3229 191119 11/28/11
TURPIN, KYLE SA-57024 R 49.99 5455********6193 027694 11/28/11
VILLALOBOS, GABRIEL SA-98095 R 49.99 4258********5139 047115 11/28/11
WALKER II, ANDRE SA-50130 R 46.99 5455********8870 027696 11/28/11
WATERS, CHRISTIE SA-97151 R 49.99 4337********6426 100170 11/28/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
20 MasterCard 1021.83
27 Visa 1562.94
0 Discover 0.00
0 Other 0.00
     
    2584.77