01/03/2012

09:09:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKONAI, DEBO	SA-56854	R	44.99	5455********2340	034940	01/03/12
ANDERSON, LEONARD	SA-57309	R	39.99	4828********8012	344072	01/03/12
ARGUETA, MAYRA	SA-98879	R	44.99	5455********0654	034945	01/03/12
AXUME, MAURICIO	SA-98790	R	50.00	4828********2021	344071	01/03/12
BIZUAYEHU, MELAKU	SA-56660	R	64.98	5455********9386	017975	01/03/12
BOSAH, ADORA	SA-97312	R	49.99	5455********4473	017977	01/03/12
BRABSON, SEAN	SA-56166	R	44.99	5455********2796	017974	01/03/12
BRAITHWAITE, ANDREW	SA-98487	R	44.99	5455********4091	017978	01/03/12
CHAVEZ, JONATHAN	SA-97895	R	44.99	4063********6217	137682	01/03/12
CLAIR, LAURA	SA-56372	R	44.99	4744********7858	123083	01/03/12
CLARY, TRACI	SA-97533	R	44.99	5455********9468	034946	01/03/12
DEEB, MAYADA	SA-98959	R	39.99	5262********6465	039813	01/03/12
DIAZ-MORALES, MARCIAL	SA-56182	R	44.99	4635********4394	153889	01/03/12
DOWNING, DARENDA	SA-97445	R	34.99	4258********4924	016054	01/03/12
EDWARDS, JAVIER	SA-56506	R	59.98	4744********0318	193485	01/03/12
EGUIZABAL, MELISSA	SA-96696	R	80.00	4337********5352	143084	01/03/12
FLOWERS, AJA	SA-98660	R	44.99	4744********8418	153980	01/03/12
GATES, GARY	SA-56665	R	49.99	5455********9537	034948	01/03/12
GEORGE, JADESOLA	SA-97362	R	64.98	4744********5492	183080	01/03/12
GOMEZ, MORONI	SA-57126	R	49.99	4063********8480	566847	01/03/12
GRANADOS, PATRICIA	SA-94035	R	39.99	5455********5809	017981	01/03/12
GRAVES, YOLANDA	SA-56075	R	44.99	4828********4095	370089	01/03/12
HERNANDEZ, DAYHANA	SA-98236	R	39.99	4744********0190	143085	01/03/12
HOOD, LEANNE	SA-97367	R	34.99	4337********5222	183081	01/03/12
INCOOM, RENEE	SA-93056	R	54.99	5455********4712	034954	01/03/12
JIMENEZ, KRISTOFER	SA-94959	R	54.99	5511********0045	027496	01/03/12
JOHNSON, RICHARD	SA-57477	R	34.99	4892********5483	044848	01/03/12
JORDAN, NATALIE	SA-98813	R	44.99	4071********6447	193487	01/03/12
KELLEY, ANDREW	SA-56829	R	109.98	4744********4903	143087	01/03/12
KERSTEN, SARA	SA-96379	R	54.99	4190********4133	60308C	01/03/12
LOPEZ, JAVIER	SA-98022	R	49.99	5455********5761	017985	01/03/12
LOPEZ, OSCAR	SA-56891	R	44.99	4828********1034	499661	01/03/12
LORRAINE, BRIAN	SA-57318	R	44.99	5480********5932	034955	01/03/12
MAR, SEYNABOU	SA-56819	R	74.98	4337********3538	143088	01/03/12
MCDONALD, NICOLE	SA-56386	R	115.98	5455********8673	017984	01/03/12
MCKENZIE, LISA	SA-92368	R	54.99	4258********0996	016094	01/03/12
MCLAINE, CIRILO	SA-97581	R	69.98	4378********1616	438628	01/03/12
MCPHERSON, ANN	SA-97829	R	79.98	4744********6992	123089	01/03/12
MELCHOR, ASHLEY	SA-97751	R	89.98	5455********1072	034956	01/03/12
MUZE-KELLY, LULU	SA-93799	R	69.98	4744********9449	143089	01/03/12
NGUYEN, KHA	SA-50837	R	50.00	5455********6003	034957	01/03/12
NIKOI, NANA	SA-56952	R	64.98	4015********4119	027497	01/03/12
NOLASCO, LIDIA	SA-56215	R	64.98	4845********6595	123180	01/03/12
NYIM-ASARE, JOSIAH	SA-99418	R	100.00	5455********1171	017986	01/03/12
OLOWOOFAYOKU, DIMITRI	SA-97079	R	34.99	4744********5893	193580	01/03/12
OSEI, PETER	SA-98051	R	44.99	4828********1014	370093	01/03/12
OVERSTREET, OLIVIA	SA-57270	R	89.98	4744********1719	153985	01/03/12
PALACIOS, PEDRO	SA-99426	R	79.99	4888********7598	03584A	01/03/12
PALADINES, WILLIAM	SA-98745	R	120.00	5480********9920	034958	01/03/12
PARK, JA	SA-98816	R	129.98	5455********5673	034960	01/03/12
PEREZ, BYRON	SA-97511	R	44.99	5455********1543	017987	01/03/12
PHAN, VIET	SA-57176	R	74.98	4426********5234	123181	01/03/12
QUINTEROS, EDENIXON	SA-96811	R	74.99	4337********1749	193582	01/03/12
REBERNIK, JANEEN	SA-97326	R	41.25	4258********3445	017118	01/03/12
RICHARDSON, LISA	SA-56234	R	50.00	5455********6620	034961	01/03/12
RIVAS, OCTAVIO	SA-98369	R	74.98	4482********7544	063816	01/03/12
ROPER, ALLISTAIR	SA-97732	R	44.99	5455********8565	017991	01/03/12
RUANGSONGWATTAN, BANK	SA-99564	R	50.00	4635********3682	143181	01/03/12
SAGASTIZADO, RUTH	SA-56887	R	69.98	5455********8256	017992	01/03/12
SHOEMAKER, JODIE	SA-97996	R	59.99	4744********7836	153988	01/03/12
SIDNEY, JONAS	SA-93108	R	74.99	5480********9675	017990	01/03/12
SILVERA, JAMILA	SA-99028	R	89.98	4217********8117	004381	01/03/12
SIVAKUMAR, PRIYA	SA-56458	R	54.99	4020********8578	027613	01/03/12
SMITH, LEIGH	SA-56780	R	39.99	5455********1753	017993	01/03/12
ST-LOUIS, ERICA	SA-98610	R	44.99	4744********1535	153989	01/03/12
STEGMAN, SUSAN	SA-98854	R	65.00	5455********5850	017994	01/03/12
TAYLOR, KAREN	SA-56383	R	49.99	5312********5719	163984	01/03/12
TAYLOR, MICHAEL	SA-98620	R	54.00	5262********0978	046346	01/03/12
THOMPSON, KARESS	SA-82624	R	79.99	4744********0504	183087	01/03/12
TINGLE, VAWJA	SA-96152	R	50.00	4063********0682	809721	01/03/12
TURAY, IBRAHIM	SA-57269	R	49.99	4828********2033	370510	01/03/12
VINCIL, WES	SA-56508	R	49.99	4744********1803	143183	01/03/12
WALKER II, ANDRE	SA-50130	R	46.99	5455********8870	034965	01/03/12
WASHINGTON-PERR, LASHAUNDA	SA-56380	R	89.98	4744********4854	163080	01/03/12
WHITE, MICHAEL	SA-97609	R	59.98	4744********6010	183088	01/03/12
WILSON, KYM	SA-57426	R	80.00	4744********9633	143184	01/03/12
WINKEY, SYBIL	SA-97556	R	49.99	4744********0273	163081	01/03/12
WONGUS, WILLIE	SA-97245	R	49.99	5312********1813	123287	01/03/12
WOOD, WILLIAM	SA-57276	R	69.99	4828********9021	344083	01/03/12
WORDOFA, EL-SHADDAI	SA-57327	R	109.98	5455********6827	017997	01/03/12

Totals

Count	Card Type	Total
0	American Express	0.00
32	MasterCard	1981.68
48	Visa	2845.68
0	Discover	0.00
0	Other	0.00
		4827.36