05/16/2012
09:33:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADU-OSEI, ALEX, SB-47567 R 25.00 5455********1991 994769 05/16/12
BENNETT, PATRIC, SB-89300 R 66.99 4337********1025 183392 05/16/12
BROWN, GREGORY, SB-89664 R 59.98 4744********4162 133292 05/16/12
DAWSON, KOURTNE, SB-83656 R 49.98 4063********1716 161594 05/16/12
ESPANA, DEISY, SB-84348 R 20.00 5262********7409 118828 05/16/12
GILKES, ROHAN, SB-88136 R 20.00 4744********2615 164907 05/16/12
HAMPSHIRE, NICO, SB-89383 R 59.98 5465********4363 005251 05/16/12
HASNAIN, MOHAMM, SB-89559 R 59.98 4029********8595 063956 05/16/12
HORNBUCKLE, CHR, SB-83905 R 59.99 4737********6292 111022 05/16/12
JACKSON, KYLE, SB-82246 R 29.99 4020********9873 955681 05/16/12
JACKSON, ROBBIE, SB-83304 R 28.65 4430********7041 953266 05/16/12
JOHNSON, RACHEL, SB-84913 R 20.00 5401********1224 00269Z 05/16/12
JONES JR, DAVID, SB-69440 R 40.00 5576********9804 001070 05/16/12
LEFTWICH, JOCEL, SB-89806 R 29.99 4737********4225 091687 05/16/12
MAHMOOD, AMBER, SB-89485 R 59.98 5262********3095 155107 05/16/12
MASSEY, TAMEIKA, SB-89824 R 39.99 4482********8264 080429 05/16/12
MORELAND, BONNI, SB-85040 R 20.00 4744********6556 153896 05/16/12
NANDUCA, CLARIB, SB-85197 R 20.00 4744********5388 124907 05/16/12
NTIM, KWAKU, SB-69554 R 40.00 4326********6821 123097 05/16/12
RENDEROS, VICTO, SB-85043 R 20.00 4744********6556 153896 05/16/12
STANLEY, KURT, SB-84932 R 40.00 5155********1500 T2341Z 05/16/12
TEEMS, CODY, SB-84901 R 20.00 5401********1224 08525Z 05/16/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 284.96
14 Visa 545.54
0 Discover 0.00
0 Other 0.00
     
    830.50