01/25/2011

11:10:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALAN, GERVIN	SB-80024	R	103.00	4744********0678	140833	01/25/11
BUTCHER, MELVIN	SB-68561	R	50.00	4430********8448	352290	01/25/11
DUCHMAN, JENNIFER	SB-69729	R	54.99	4430********6492	352341	01/25/11
FELIPE, RICARDO	SB-68939	R	54.99	4430********5431	363005	01/25/11
GANTHIER, DANIEL	SB-42774	R	95.00	4744********1341	170730	01/25/11
GIGLIO, SARA	SB-69771	R	60.00	4403********9848	00533C	01/25/11
HARVEY, SHIVONNE	SB-45735	R	44.99	5455********4249	387877	01/25/11
HEATH, MATTHEW	SB-80959	R	60.00	4430********5882	363064	01/25/11
JOHNSON, DAWN	SB-80240	R	50.00	4430********6168	352766	01/25/11
KELLY, CANDACE	SB-68433	R	175.00	5455********0465	652517	01/25/11
MATHIES JR, CRAIG	SB-80127	R	104.00	4744********2153	140832	01/25/11
NKOBENA, AZACHA	SB-65805	R	175.00	5455********8816	387881	01/25/11
ORELLANA, NORMA	SB-80353	R	60.00	4430********9109	352856	01/25/11
PUPLAMPU, BARBARA	SB-69632	R	145.00	5146********6494	D9586E	01/25/11
PURNELL, NAKIA	SB-50280	R	40.00	4210********6375	665373	01/25/11
SINGLETON, JOHN	SB-65421	R	50.00	4744********9885	180035	01/25/11
STIER, PATTY	SB-82026	R	54.00	4020********6976	521656	01/25/11
TITCOMBE, RYAN	SB-82057	R	108.00	4430********4723	363293	01/25/11
WAGGONER, NAKIA	SB-68213	R	44.99	4430********6936	363302	01/25/11
WARD, REBECCA	SB-80833	R	157.00	4306********1436	012493	01/25/11
WARREN, STERLING	SB-80299	R	59.00	4430********6849	352981	01/25/11
WILLIAMS, MARCHEL	SB-80282	R	64.00	4020********8119	521658	01/25/11

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	539.99
18	Visa	1268.97
0	Discover	0.00
0	Other	0.00
		1808.96