03/01/2012

10:48:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGYEMAN, OWUSU-ANSAH	SB-83549	2	11.99	5262********0319	690424	03/01/12
ALEXANDER, SHANA	SB-88106	2	11.99	4164********2559	12632H	03/01/12
AUGUSTHY, BENOY	SB-83565	2	11.99	4888********8597	02595A	03/01/12
BARTHOLMEW, DONALD	SB-85415	2	10.00	4430********6117	991089	03/01/12
BELL, AMANDA	SB-89264	2	21.99	5178********1217	08245Z	03/01/12
BERNARD, JOEL	SB-83513	2	11.99	4828********5015	273322	03/01/12
BHATTI, MUHAMMAD	SB-83429	2	11.99	4635********1775	102591	03/01/12
BHATTI, MUHAMMAD	SB-83568	2	11.99	4635********1775	102591	03/01/12
BONILLA, YANIRA	SB-89263	2	21.99	4430********3346	991094	03/01/12
BROWN, TRACY	SB-83554	2	11.99	5109********2429	052079	03/01/12
BUMBRY, LELA	SB-89212	2	21.99	4063********3456	409628	03/01/12
CASTILLO, MARLEN	SB-83557	2	11.99	4828********1012	339041	03/01/12
CORNEJO, OZZIE	SB-83587	2	11.99	4266********6048	08230A	03/01/12
CURRY, CHANTISE	SB-88109	2	11.99	5576********6040	004049	03/01/12
DAMIAN, SONIA	SB-83551	2	29.99	5455********9953	385980	03/01/12
DARAMOLA, ISRAEL	SB-89216	2	21.99	4356********5742	192997	03/01/12
DEPAZ, FRANCISCA	SB-83555	2	11.99	5455********4329	385981	03/01/12
DINSMOOR, DINA	SB-89207	2	21.99	4744********7839	162999	03/01/12
FIELDS, KALIMA	SB-89268	2	21.99	4015********8731	041382	03/01/12
FLAGG, JARAD	SB-83626	2	11.99	5511********7703	041382	03/01/12
FLOWERS, DESI	SB-83467	2	11.99	5576********6040	000038	03/01/12
FRANKLIN JR, EUGENE	SB-83561	2	11.99	4744********3651	112496	03/01/12
FULWOOD, TRISA	SB-89280	2	21.99	4063********1954	110227	03/01/12
GILLETTE, BRIAN	SB-88144	2	11.99	5511********1376	041382	03/01/12
GOOCH, CALVIN	SB-83528	2	11.99	4430********5661	991148	03/01/12
GREEN, BRANDON	SB-83585	2	11.99	4682********7713	180339	03/01/12
HACKETT, JAMIE	SB-89202	2	21.99	4739********1237	00167A	03/01/12
HALL, BYRON	SB-89255	2	21.99	5178********1319	08258Z	03/01/12
HARRY, RICK	SB-83470	2	11.99	4828********1024	190531	03/01/12
HOOKES JR, WILLIAM	SB-83570	2	11.99	4015********8731	041382	03/01/12
HORAN, MIKE	SB-83562	2	11.99	5424********7996	798736	03/01/12
JACKSON, ANTONIO	SB-88107	2	11.99	4739********1237	00195A	03/01/12
JACKSON, CRYSTAL	SB-88120	2	11.99	4029********6436	002942	03/01/12
JAMES, SABRINA	SB-89223	2	31.99	4737********5299	106930	03/01/12
JOHNSON, BRIAN	SB-83580	2	11.99	4270********4712	255540	03/01/12
JORDAN, EVERTH	SB-83577	2	11.99	4744********6510	172091	03/01/12
JOSE, ANNAMMA	SB-88162	2	11.99	4313********0151	02590D	03/01/12
LABROUSSE, SMITH	SB-83531	2	11.99	4408********0951	026786	03/01/12
LONG, RICHARD	SB-83588	2	11.99	4828********1027	106931	03/01/12
LOPEZ, ROSA	SB-89232	2	21.99	4487********6666	697058	03/01/12
MCFARLANE, RACINE	SB-89215	2	21.99	4744********5921	112590	03/01/12
MILEO, GINA	SB-83495	2	11.99	4744********7822	102093	03/01/12
MORAN, AYDEE	SB-88118	2	11.99	5455********3586	290715	03/01/12
MORGAN, CHERESE	SB-89210	2	2.00	5332********7622	B7QBOF	03/01/12
MORGAN, STACY-ANN	SB-83432	2	11.99	4029********1642	002941	03/01/12
MORRIS, CHRISTOPHER	SB-88123	2	11.99	5178********0131	001986	03/01/12
MOYER, DEMETRIUS	SB-89236	2	21.99	4063********4628	110230	03/01/12
OLIVER, MANIHU	SB-80430	2	35.00	6011********6499	00187R	03/01/12
OLIVER, MIKEL	SB-89228	2	21.99	4744********6768	162393	03/01/12
OMIDIORA, BEATRICE	SB-68725	2	30.00	4744********1658	112591	03/01/12
PAZ-HERNANDEZ, FREDY	SB-83805	2	11.99	4744********3071	172094	03/01/12
PEREZ, BLANCA	SB-89267	2	21.99	5465********0031	005672	03/01/12
PHAM, TINH	SB-83430	2	11.99	6011********0106	00184R	03/01/12
PHILLIPS, SAMANICA	SB-89282	2	21.99	4039********7333	000280	03/01/12
PIERRE LOUIS, YVONNE	SB-83510	2	11.99	4408********0951	026787	03/01/12
PINTO, MAYKOL	SB-83507	2	11.99	5455********0002	386001	03/01/12
PYLES, GARY	SB-83534	2	11.99	4063********0084	555671	03/01/12
QUINTANA, MAYNOR	SB-83533	2	11.99	5455********0002	385996	03/01/12
QUINTANA, RIQUELDER	SB-83449	2	11.99	5455********0002	385998	03/01/12
RAMIREZ, DELIA	SB-88154	2	11.99	5455********9917	385999	03/01/12
RAY, BRITTNEY	SB-89243	2	21.99	4744********4742	102094	03/01/12
ROBERTS, PEARL	SB-88131	2	11.99	4425********7966	00171B	03/01/12
ROCCO, MARIA	SB-89261	2	21.99	4063********1264	843571	03/01/12
RODRIGUEZ, MARITZA	SB-89244	2	21.99	4063********8929	654484	03/01/12
RUEHL, KYLE	SB-88152	2	11.99	5466********4364	08285Z	03/01/12
RUEHL, RUSSELL	SB-88128	2	11.99	4744********5174	102095	03/01/12
SIPPIO, ALESSANDRA	SB-89294	2	21.99	4828********8025	227694	03/01/12
SISIMIT, FREDY	SB-83556	2	11.99	4170********0496	195228	03/01/12
SMOOT, REBECCA	SB-83493	2	11.99	5155********4596	FSQO05	03/01/12
SUNWOO, SUNG JIN	SB-83488	2	11.99	5465********8971	004624	03/01/12
SYMANCYK, MARK	SB-89242	2	21.99	4613********1775	003364	03/01/12
TENDA, PEARL	SB-89208	2	21.99	4828********6014	190547	03/01/12
TERRY-SMITH, PHILIP	SB-83535	2	11.99	5146********5282	0A311A	03/01/12
THOMAS, JUMANNE	SB-88164	2	11.99	4063********3620	654485	03/01/12
THOMAS, TALIA	SB-89269	2	21.99	4258********2731	073144	03/01/12
TILLMAN, TIFFANY	SB-89239	2	21.99	4430********2640	991682	03/01/12
TRUSTY, SEQUITA	SB-89222	2	36.99	4063********1662	409634	03/01/12
TYADI, PRASAD	SB-83592	2	11.99	4828********8018	272991	03/01/12
URBINA, JAVIER	SB-83490	2	11.99	4744********4271	162397	03/01/12
UTLEY, CHARLES	SB-88143	2	11.99	5511********7859	041383	03/01/12
VIRAY, JENNIFER	SB-89252	2	21.99	4744********5633	112595	03/01/12
WEALE, TIMOTHY	SB-88138	2	11.99	6011********4664	00105R	03/01/12
WEBSTER, AYLEEN	SB-89292	2	21.99	5455********9378	386008	03/01/12
ZEIGLER-ROBINSO, SIMONE	SB-83537	2	11.99	4744********2008	102098	03/01/12

Totals

Count	Card Type	Total
0	American Express	0.00
25	MasterCard	347.76
56	Visa	942.46
3	Discover	58.98
0	Other	0.00
		1349.20