01/20/2012

09:05:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADDISON, CHRISTEN	SA-96397	R	94.98	4483********9411	255220	01/20/12
ANTAR, KASSIM	SA-97745	R	74.99	4313********9309	05593A	01/20/12
AZIZ, KHONDOKAR	SA-56001	R	119.98	5465********7446	004864	01/20/12
BAK, DONG	SA-93580	R	79.99	5455********3851	155618	01/20/12
BALLOU, KIMBERLY	SA-97031	R	79.99	4888********5450	05598A	01/20/12
BLAKE, JENNIFER	SA-98793	R	117.99	4073********6191	146487	01/20/12
BOUSH, LISA	SA-56842	R	78.99	4801********9720	020604	01/20/12
CHUN, CHHAY	SA-97877	R	89.98	4092********2930	025146	01/20/12
DHASON, RANJAN	SA-57195	R	68.50	4744********1360	125295	01/20/12
DONALDSON, DENNIS	SA-57504	R	44.99	5108********7232	085905	01/20/12
DOWDY, ANTHONY	SA-98164	R	59.99	4104********7789	951144	01/20/12
FAHIE, STEPHANIE	SA-56781	R	78.99	5511********8787	035947	01/20/12
FORRESTER, ANGELLA	SA-56998	R	44.99	5262********7357	960403	01/20/12
GONZALEZ, RANULFO	SA-56423	R	78.99	4093********7182	004408	01/20/12
HARRIS, SHAWNETTE	SA-56122	R	78.99	4744********9084	145399	01/20/12
HEARD, PETER	SA-98141	R	78.99	4063********5062	571807	01/20/12
HERBERT, CASSANDRA	SA-95774	R	69.99	5262********7761	962210	01/20/12
HOUSE, MATTHEW	SA-97081	R	49.99	5262********0023	963044	01/20/12
JIMENEZ, JASMINE	SA-97204	R	94.98	4108********7827	055838	01/20/12
JIMENEZ, KRISTOFER	SA-94959	R	79.99	5511********0045	035947	01/20/12
JOHNSON, ERMINIA	SA-56217	R	123.98	4039********9509	000149	01/20/12
JOHNSON, TANEESHA	SA-96001	R	73.99	4430********7961	941294	01/20/12
KADIRI, TAYO	SA-99149	R	40.00	5401********0210	07205Z	01/20/12
KEITH, DAVID	SA-93298	R	133.99	4436********2645	204398	01/20/12
KIAH, ERIKA	SA-56189	R	83.99	4430********5926	941295	01/20/12
KILIMA, BEATRICE	SA-56722	R	78.99	5465********5449	004168	01/20/12
LE, MY	SA-96071	R	40.00	5401********9675	07210B	01/20/12
LIM, BOPHA	SA-98285	R	74.99	4158********5845	085906	01/20/12
LYNCH, SIERRA	SA-55832	R	88.99	4158********2688	085907	01/20/12
MOORE, DARREN	SA-98065	R	73.99	4661********4262	004494	01/20/12
MUSAERENGE, ALBAN	SA-97113	R	49.99	5178********1808	07233Z	01/20/12
NIX, KARIS	SA-57005	R	63.99	5438********2476	726492	01/20/12
NUGENT, JUDE	SA-98957	R	99.98	5192********0284	072336	01/20/12
OKONOFUA, HENRY	SA-56121	R	39.99	4060********4193	07159B	01/20/12
PARKER HUIE, REYNALDO	SA-56970	R	113.98	5455********9195	155634	01/20/12
PARRISH, ROBERT	SA-33499	R	39.99	5424********1705	78734B	01/20/12
QUIGLEY, JOHN	SA-57291	R	20.98	4108********0189	085907	01/20/12
RIVAS-MARAVILLA, MERVIN	SA-97756	R	117.98	4430********9130	941439	01/20/12
RODRIGUEZ, DAVID	SA-97761	R	63.99	4828********9011	871700	01/20/12
RODRIGUEZ, JOSUE	SA-97619	R	75.00	4266********2841	07234B	01/20/12
RODRIGUEZ, MARK	SA-97691	R	99.98	5275********3811	085900	01/20/12
RODRIGUEZ, WINSTON	SA-57427	R	43.98	5109********1284	531011	01/20/12
RUSSELL, MICHELLE	SA-97169	R	34.99	5153********9540	536430	01/20/12
SAINT-FLEUR, FRANTZ	SA-97017	R	115.00	5152********1603	957328	01/20/12
SANTIZO, SERGIO	SA-56859	R	118.98	4430********9941	941455	01/20/12
SIMONS, SHAREYL	SA-56082	R	49.99	4612********6696	085907	01/20/12
SINGH, JASPREET	SA-96131	R	69.99	4640********3862	07243B	01/20/12
SMITH, JAMACIA	SA-55898	R	59.99	4801********2081	020619	01/20/12
SOMARAM, SOWBHAGYAM	SA-56311	R	73.99	5455********7152	155640	01/20/12
TAYLOR, ALLYSON	SA-56073	R	49.99	4744********3057	175795	01/20/12
TEFERA, MAKEDA	SA-56581	R	78.99	4108********7016	085908	01/20/12
VEROSTEK, MICHAEL	SA-95777	R	134.98	4430********2597	941521	01/20/12
WAITHAKA, SUSAN	SA-99309	R	75.00	4306********7638	020724	01/20/12
WIGGINS, PAMELA	SA-97956	R	73.99	4862********5814	07271A	01/20/12
WILLIAMS, TIMOTHY	SA-96517	R	75.00	4660********6523	042119	01/20/12
WORDOFA, EL-SHADDAI	SA-57327	R	54.99	5455********6827	155643	01/20/12

Totals

Count	Card Type	Total
0	American Express	0.00
22	MasterCard	1518.76
34	Visa	2756.12
0	Discover	0.00
0	Other	0.00
		4274.88