07/18/2012

08:05:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, JAMAL,	SB-68250	R	29.99	4063********1489	838903	07/18/12
BRICKS, NATASHA,	SB-89497	R	29.99	4063********3298	596349	07/18/12
BROWN JR, PAUL,	SB-84302	R	20.00	4093********2773	019288	07/18/12
DUDLEY, AMESHA,	SB-89927	R	29.99	4430********7725	077825	07/18/12
ELOAOY-COLE, RA,	SB-83687	R	20.00	4430********0637	077662	07/18/12
FLOYD, KWAME,	SB-85597	R	20.00	5576********5005	008585	07/18/12
FRANCIS, ANNE M,	SB-84526	R	20.00	4093********7436	084660	07/18/12
GREY, ONEAL,	SB-66653	R	19.99	5465********1472	006043	07/18/12
GRIFFIN, PATRIC,	SB-83364	R	95.00	4063********0855	729225	07/18/12
MOLINA, JOHN,	SB-82139	R	29.99	4744********8024	100102	07/18/12
NUNLEY, RANDY,	SB-84256	R	20.00	4085********4050	060041	07/18/12
PACHECO, AMBERT,	SB-400473	R	60.00	4744********6682	190600	07/18/12
PICAZO, JUAN,	SB-400198	R	31.99	4833********8027	641178	07/18/12
RITENOUR, LAURA,	SB-83437	R	21.99	4736********0806	012849	07/18/12
RIVERS, CHUNTA,	SB-82371	R	29.99	4828********1098	208727	07/18/12
SALLEY, MARKETA,	SB-84361	R	90.00	4063********8425	446430	07/18/12
SMILEY, JERMAIN,	SB-85290	R	20.00	5312********5833	110701	07/18/12
SMITH, JANAY,	SB-89610	R	29.99	4792********7823	065958	07/18/12
WASHINGTON, CRA,	SB-85315	R	20.00	4093********4101	084705	07/18/12
WASHINGTON, WIL,	SB-83254	R	20.00	4060********6444	01289B	07/18/12
XINIC, EDWIN,	SB-88129	R	122.96	5455********4840	240346	07/18/12

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	182.95
17	Visa	598.92
0	Discover	0.00
0	Other	0.00
		781.87