02/22/2011

09:05:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACCLUS, JEAN	SB-68960	R	44.99	3715*******2006	185181	02/22/11
ADEBOYEJO, EYIWUMI	SB-68887	R	65.00	5455********8571	077165	02/22/11
AGBE-DAVIES, DELE	SB-65593	R	45.00	4011********7081	000624	02/22/11
BALLARD, KIESHA	SB-68952	R	44.99	5262********8832	814016	02/22/11
BARREN, ALBERTA	SB-68099	R	48.00	5109********4432	340070	02/22/11
BOONE, SHANI	SB-80128	R	47.00	4744********3722	125060	02/22/11
BROWN, DERRICK	SB-80471	R	120.00	4828********9014	563161	02/22/11
CABASSA, BERNABELA	SB-81909	R	45.00	4803********5102	E12801	02/22/11
CHAVEZ, OSCAR	SB-80989	R	44.99	4828********0015	563187	02/22/11
DANDRIDGE, YALANDA	SB-68128	R	40.00	4164********4197	95450H	02/22/11
DICKERSOX, MARCIA	SB-81632	R	50.00	5455********0456	077174	02/22/11
DIGGS, NECOLE	SB-69329	R	44.99	4744********6656	125066	02/22/11
FELDER, SEAN	SB-69620	R	70.00	5262********7503	820827	02/22/11
FITZGERALD, KIKI	SB-69404	R	59.98	4430********5182	639846	02/22/11
GEORGE, JERITA	SB-67902	R	60.00	5109********3743	421989	02/22/11
GRANT, DAVIDA	SB-80684	R	60.00	4744********6325	125967	02/22/11
GREEN, TAMARA	SB-81078	R	55.00	4828********4020	563262	02/22/11
HARVEY, ALISHA	SB-80271	R	60.00	4744********2055	155667	02/22/11
HEATH, MATTHEW	SB-80959	R	50.00	4430********5882	640704	02/22/11
HENRY, NEAL	SB-81883	R	44.99	4828********7016	563267	02/22/11
HERNANDEZ-MARTN, OSCAR	SB-68642	R	45.00	4744********8262	145367	02/22/11
HUNTER, ROBERT	SB-80726	R	64.99	5178********4394	022098	02/22/11
JACKSON, DAVE	SB-64129	R	115.00	4020********9601	488734	02/22/11
JOHNSON, JAMAR	SB-80524	R	45.00	4736********9888	089397	02/22/11
KUYATEH, DORIS	SB-68849	R	50.00	4828********6013	563322	02/22/11
KWAKYE, OSEI	SB-80515	R	45.00	4053********1339	095543	02/22/11
LAJA, EMMANUEL	SB-80011	R	55.00	4258********0472	011104	02/22/11
LUCAS, LEONARD	SB-65789	R	65.00	4063********5134	643293	02/22/11
MANUEL JR, TONY	SB-69042	R	65.00	5109********6603	421994	02/22/11
MIRANDA, MERLIN	SB-81759	R	90.00	4828********1010	563372	02/22/11
MITURULIU, MURIUKI	SB-47116	R	55.00	3715*******2009	119980	02/22/11
MOORE, EPHRIAM	SB-80217	R	65.00	4104********0427	375194	02/22/11
OSEI, GEDEON	SB-68684	R	40.00	4425********7282	518000	02/22/11
OSKOUEI, SHAIDA	SB-48601	R	49.99	4828********9049	563426	02/22/11
PAIGE, DEIDRE	SB-80715	R	65.00	4744********5264	125264	02/22/11
PARKER, KEVIN	SB-69443	R	45.00	4117********8782	145560	02/22/11
PONEK, WILLIAM	SB-80357	R	50.00	3713*******2003	151199	02/22/11
REYES, JOHANA	SB-82080	R	65.00	4828********7014	563473	02/22/11
ROBERTSON, SALLY	SB-80516	R	62.00	4337********9883	145564	02/22/11
SMITH, LENDRIA	SB-80220	R	45.00	4744********5405	135169	02/22/11
THOMAS, MELISSA	SB-80577	R	50.00	5262********2195	841538	02/22/11
THOMAS, SHERI	SB-68035	R	65.00	4029********8535	085635	02/22/11
WHATTLEY NELSON, KEIVA	SB-80658	R	50.00	4828********8013	563550	02/22/11
WHITE, COLLEEN	SB-81957	R	54.99	4862********2335	09021A	02/22/11
WILLIAMS, LAKISHA	SB-80193	R	50.00	4828********5010	563569	02/22/11
WILLS, DEBBIE	SB-80416	R	85.00	4482********7202	085635	02/22/11
YOUNG, LORI	SB-81836	R	40.00	4117********3974	195965	02/22/11

Totals

Count	Card Type	Total
3	American Express	149.99
9	MasterCard	517.98
35	Visa	2008.93
0	Discover	0.00
0	Other	0.00
		2676.90