06/27/2012

05:43:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACHEAMPOTIA, AL,	SB-84089	R	20.00	5108********5058	053244	06/27/12
BENNETT, PATRIC,	SB-89300	R	21.99	4337********1025	113829	06/27/12
DELGADO, ROXANN,	SB-81956	R	100.00	5178********3443	07390Z	06/27/12
DEMARCUS, DAVIS,	SB-83046	R	29.99	4430********9419	218949	06/27/12
DILLARD, JONATH,	SB-85149	R	20.00	4093********9003	054756	06/27/12
EVANS II, GARRY,	SB-89128	R	19.99	4093********6285	016354	06/27/12
FELDER, SEAN,	SB-69620	R	65.00	5262********7503	164556	06/27/12
FINLEY-CHAPPEL,,	SB-88066	R	56.99	4430********8530	218973	06/27/12
GIRANADOS, KIMB,	SB-83965	R	20.00	4036********9989	054828	06/27/12
GRANADOS, RUBEN,	SB-69450	R	20.00	4036********9989	016319	06/27/12
HARRIS, ANTOINE,	SB-83777	R	19.99	4852********8518	073713	06/27/12
JACKSON, DAVE,	SB-64129	R	19.99	4020********9601	437140	06/27/12
MILLER, TISHEMA,	SB-82197	R	29.99	4183********5041	074253	06/27/12
PARRIS, CHARLES,	SB-85044	R	20.00	4549********2601	199113	06/27/12
PETERSON, MICHE,	SB-84630	R	20.00	4063********1139	162225	06/27/12
QUEZADA-JIMENEZ,	SB-89744	R	29.99	4744********6721	113126	06/27/12
RODRIGUEZ, ARIE,	SB-84254	R	20.00	4029********1864	053244	06/27/12
ROLLINS, JOSEPH,	SB-84957	R	20.00	4870********9519	430204	06/27/12
ROMERO, ANA,	SB-81808	R	50.00	4744********7790	163120	06/27/12
SESSOMS, BRANDA,	SB-84745	R	20.00	4034********0043	064849	06/27/12
VELAZQUEZ, DAVI,	SB-85287	R	50.00	4744********3457	103824	06/27/12
WISDOM, CLARIST,	SB-83665	R	20.00	4108********1479	053244	06/27/12

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	185.00
19	Visa	508.92
0	Discover	0.00
0	Other	0.00
		693.92