04/25/2012

13:29:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHAM, STACY,	SB-89569	R	29.99	4020********6268	218998	04/25/12
ASUH, PAMELA,	SB-89358	R	29.99	4039********1288	000071	04/25/12
AUSBY, ALICIA,	SB-82173	R	29.99	4104********0469	904328	04/25/12
BANKS, SUSHMA,	SB-89335	R	29.99	4063********7543	307919	04/25/12
BARNES, TERRENC,	SB-84562	R	10.00	4104********0480	903521	04/25/12
BISSESSAR, GJOK,	SB-89571	R	29.99	5178********5565	04399Z	04/25/12
BOWMAN, NIISHA,	SB-85430	R	20.00	4649********0633	883551	04/25/12
BUDULAS, PETER,	SB-66555	R	50.00	5121********5559	02571B	04/25/12
DANIELS, DANA,	SB-89422	R	89.97	5120********6449	T1947Z	04/25/12
DILLARD, JONATH,	SB-85149	R	10.00	4093********9003	061058	04/25/12
GALVEZ, MATTHEW,	SB-85370	R	10.00	4011********8548	025978	04/25/12
GARCIA, LILY,	SB-84626	R	20.00	5178********9893	04662Z	04/25/12
GILLESPIE, JOHN,	SB-82676	R	29.99	4039********8711	001609	04/25/12
GRANT, LABONTE,	SB-85003	R	20.00	4660********4587	014114	04/25/12
GUTIERREZ, ANA,	SB-89077	R	31.99	5155********1267	T0907Z	04/25/12
JOHNSON, DANTE,	SB-83727	R	19.99	5178********9253	04649Z	04/25/12
JOHNSON, MAURIC,	SB-84182	R	10.00	4862********4255	04796B	04/25/12
JOHNSON, RACHEL,	SB-84913	R	20.00	5401********1224	04452Z	04/25/12
KIBLER, ERNEST,	SB-89767	R	59.98	4039********4884	000043	04/25/12
LEE, JARED,	SB-84265	R	20.00	5178********9792	04324Z	04/25/12
LOMBARDO, DAVID,	SB-80784	R	45.00	4744********4341	170678	04/25/12
MAGEROWSKI, MIK,	SB-81922	R	160.00	5178********4631	01626Z	04/25/12
MAHONEY, VAN,	SB-82684	R	29.99	4093********1595	014173	04/25/12
MARTIN, TAVARES,	SB-83506	R	21.99	4430********8622	822686	04/25/12
NYAME, STEPHEN,	SB-81504	R	135.00	4744********8831	130972	04/25/12
PANNELL, PHYLAN,	SB-69712	R	40.00	4063********7322	437805	04/25/12
PETERSON, MICHE,	SB-84630	R	20.00	4063********1139	189358	04/25/12
PLATER, BRYANT,	SB-81897	R	25.00	4801********1752	025662	04/25/12
QUINONES, GERON,	SB-85247	R	10.00	4130********2290	096237	04/25/12
RAY, TIANNA,	SB-84268	R	20.00	5178********9792	04308Z	04/25/12
RICKS, KELVIN,	SB-80146	R	35.00	4020********9629	219099	04/25/12
RIPPEON, SHARRO,	SB-84221	R	10.00	4862********4255	01642B	04/25/12
ROFFIN, DANIEL,	SB-84455	R	20.00	4071********9017	025395	04/25/12
ROGERS, AMY,	SB-82815	R	29.99	4612********1288	030816	04/25/12
SCOTT, OMAR,	SB-80922	R	40.00	5511********6133	050901	04/25/12
SITLER, CHRISTI,	SB-84757	R	20.00	4311********9119	02577B	04/25/12
SMILEY, JERMAIN,	SB-85290	R	10.00	5312********5833	120979	04/25/12
STEWART, MELVIN,	SB-83616	R	19.99	4104********8173	904379	04/25/12
SUMMER, BONA,	SB-84724	R	20.00	5312********1959	130181	04/25/12
TEEMS, CODY,	SB-84901	R	20.00	5401********1224	01610Z	04/25/12
THOMPSON, THOMA,	SB-88056	R	21.99	4430********8622	823366	04/25/12
TOMS, GLENDA,	SB-81250	R	89.97	4744********0375	180773	04/25/12
WAITE, DOROTHY,	SB-83728	R	10.00	4756********4482	02574A	04/25/12
WASHINGTON, DEB,	SB-89615	R	39.99	4635********6135	100287	04/25/12
WIGGINS, WHITNE,	SB-85420	R	20.00	4744********0456	110580	04/25/12
WISE, SYLVIA,	SB-69678	R	40.00	4034********7029	090843	04/25/12

Totals

Count	Card Type	Total
0	American Express	0.00
14	MasterCard	551.94
32	Visa	973.84
0	Discover	0.00
0	Other	0.00
		1525.78