05/23/2012

08:49:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVARADO, MARIA,	SB-68921	R	30.00	4337********8836	103130	05/23/12
ALVAREZ, OSMIN,	SB-85091	R	20.00	4744********7773	193538	05/23/12
ASHE, VANN,	SB-82335	R	54.99	4801********5667	023592	05/23/12
BAKER, CHEREE,	SB-84766	R	20.00	4063********0909	384108	05/23/12
BONILLA, ROBERT,	SB-89333	R	59.98	4430********3346	387159	05/23/12
BRICE-WEBB, KAT,	SB-82151	R	29.99	4307********3560	689880	05/23/12
BUSIA, ASHLEY-N,	SB-82292	R	59.98	4510********9381	012864	05/23/12
BUTCHER JR, PAU,	SB-84652	R	35.00	4744********3131	143634	05/23/12
CARDINAL, GARRY,	SB-83778	R	49.98	5108********5873	063347	05/23/12
CARUTH, AVIONN,	SB-82663	R	29.99	4142********8426	137138	05/23/12
DAGOLD, LATARSH,	SB-89869	R	39.99	4427********8617	505777	05/23/12
DIGGS, TASHA,	SB-89342	R	29.99	4039********1024	001232	05/23/12
EMMANUEL, GINA,	SB-84414	R	29.99	5268********7816	T5246B	05/23/12
FELDER, SEAN,	SB-69620	R	75.00	5262********7503	527636	05/23/12
FELTON, DERRICK,	SB-85382	R	20.00	4020********8267	513672	05/23/12
FLEMING, ODOWO,	SB-83667	R	49.98	4108********7045	063345	05/23/12
FLOYD, KWAME,	SB-85597	R	20.00	5576********5005	003479	05/23/12
GUTIERREZ, ANA,	SB-89077	R	31.99	5155********1267	T4105Z	05/23/12
HALLBERG, DEYON,	SB-84086	R	20.00	4744********9138	113936	05/23/12
HINTON, TROY,	SB-83729	R	49.98	4138********3828	144587	05/23/12
JAMES, FREDERIC,	SB-85639	R	20.00	4828********1018	771198	05/23/12
JONES, JOE ANA,	SB-89884	R	39.99	4737********3201	829987	05/23/12
KANU, ISATU,	SB-81785	R	69.99	5262********6582	536393	05/23/12
KEHL, KATHY,	SB-84042	R	20.00	4852********8625	330317	05/23/12
KELLY, CRYSTAL,	SB-89538	R	59.98	4347********5639	083307	05/23/12
KIBLER, ERNEST,	SB-89767	R	29.99	4039********4884	000068	05/23/12
LAWSON, RICKY,	SB-84627	R	20.00	4737********4863	771194	05/23/12
LINDAYAG, MINER,	SB-89660	R	39.98	4337********0397	133739	05/23/12
LOPEZ, ULYSSES,	SB-83780	R	49.98	5196********2797	003079	05/23/12
MAGEROWSKI, MIK,	SB-81922	R	69.99	5178********4631	00487Z	05/23/12
MAHONEY, VAN,	SB-82684	R	29.99	4093********1595	077070	05/23/12
MILLWOOD, MICHE,	SB-84372	R	20.00	4063********4398	629850	05/23/12
MLSANYAMSIG, PR,	SB-89670	R	59.98	4744********0603	193336	05/23/12
MUIR, SARAH,	SB-84860	R	20.00	4063********4385	736450	05/23/12
MYERS, COURTNEY,	SB-92967	R	35.00	5109********0698	985784	05/23/12
NGAMBWA, SIFA,	SB-82893	R	29.99	4792********1350	003455	05/23/12
PADILLA JR, BOS,	SB-82203	R	29.99	4744********1978	103235	05/23/12
PARRIS, CHARLES,	SB-85044	R	20.00	4549********2601	182308	05/23/12
PETERSON, MICHE,	SB-84630	R	20.00	4063********1139	384102	05/23/12
PLATER, BRYANT,	SB-81897	R	54.99	4801********1752	023590	05/23/12
QUEZADA-JIMENEZ,	SB-89744	R	29.99	4744********6721	183036	05/23/12
ROBERTS, DAVID,	SB-85480	R	20.00	4737********2456	652342	05/23/12
ROLLINS, JOSEPH,	SB-84957	R	30.00	4870********9519	124575	05/23/12
SALENIEKS, ERIK,	SB-61587	R	70.00	5511********1740	027229	05/23/12
SHEPARD, KARYN,	SB-82097	R	29.99	4736********3634	004459	05/23/12
SOMMERVILLE, BR,	SB-89370	R	59.98	4801********7555	023596	05/23/12
VELAZQUEZ, DAVI,	SB-85287	R	50.00	4744********3457	173933	05/23/12
WHITE, NICOLA,	SB-82364	R	29.99	4737********2585	652337	05/23/12
ZANDERS, WYLOND,	SB-82174	R	29.99	4852********8447	004000	05/23/12

Totals

Count	Card Type	Total
0	American Express	0.00
10	MasterCard	501.92
39	Visa	1344.69
0	Discover	0.00
0	Other	0.00
		1846.61