08/08/2012

06:04:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BANING, FRANCIS,	SB-88977	R	31.99	4063********2241	716857	08/08/12
BARTHOLOMEW, ME,	SB-400664	R	63.98	4736********0138	002803	08/08/12
CRANEY II, CALV,	SB-85308	R	20.00	4616********2840	34384C	08/08/12
DELCID, SANTOS,	SB-87883	R	56.99	5455********1989	234390	08/08/12
EMMANUEL, SOPHI,	SB-84205	R	20.00	5268********7816	T7964B	08/08/12
FELDER, SEAN,	SB-69620	R	65.00	5262********7503	400896	08/08/12
FONCHAM, MAH-AF,	SB-89362	R	29.99	4737********1153	623683	08/08/12
GILMORE, LAWREN,	SB-87702	R	75.00	4430********7502	377894	08/08/12
GOAD, CATHENE,	SB-81608	R	35.00	4164********2596	64953H	08/08/12
GREENE, BRYAN,	SB-400648	R	63.98	4736********0138	002710	08/08/12
HARRIS, ANTOINE,	SB-83777	R	19.99	4852********8518	002725	08/08/12
HUNT, LAUREN,	SB-88832	R	31.99	5465********8608	H58613	08/08/12
JONES, NATASHA,	SB-89581	R	54.99	4862********2082	00339A	08/08/12
JONES, SEAN,	SB-400344	R	29.99	5268********3786	T7965Z	08/08/12
LAWSON, JOYCE,	SB-87888	R	56.99	4744********8573	195036	08/08/12
LAWSON, NATASHA,	SB-87885	R	56.99	4744********8573	195036	08/08/12
MALONE, AVERILL,	SB-88803	R	29.99	4063********8314	832368	08/08/12
MALONE, IDA,	SB-400284	R	29.99	4063********8314	375919	08/08/12
MELLERSON, AMAN,	SB-89704	R	29.99	5109********8557	H58414	08/08/12
PERRY, CLIFFORD,	SB-83353	R	21.99	4744********1175	105837	08/08/12
RIVERA, VILMAS,	SB-89585	R	29.99	4427********7324	381933	08/08/12
ROUNTREE, STEPH,	SB-400508	R	19.99	4063********3442	633250	08/08/12
RUDDY, ERIN,	SB-88905	R	31.99	4313********1171	05536C	08/08/12
SANDERS, DANIEL,	SB-400321	R	31.99	4717********2694	185131	08/08/12
SHEPARD, KARYN,	SB-82097	R	29.99	4736********3634	002896	08/08/12
STANFORD, CAROL,	SB-88779	R	31.99	5465********1888	H58616	08/08/12
STANLEY, KURT,	SB-84932	R	20.00	5155********1500	T5112Z	08/08/12
SUH, JUNG,	SB-88150	R	20.00	4000********4254	716858	08/08/12
SZCZERBA, EDWAR,	SB-89095	R	31.99	4020********0509	910543	08/08/12
VIGIL, JAIRO,	SB-59594	R	50.99	4039********9474	000018	08/08/12
WAITE, ADRIENNE,	SB-82791	R	29.99	4756********4482	00800A	08/08/12
WILLIAMS, MONTI,	SB-89447	R	29.99	4862********6443	00305A	08/08/12
WISDOM, CLARIST,	SB-83665	R	20.00	4108********1479	055343	08/08/12
WOODHAM, TERREL,	SB-88960	R	31.99	5178********6545	008999	08/08/12
WOOLBRIGHT, BRY,	SB-82362	R	29.99	5155********1493	T5110Z	08/08/12

Totals

Count	Card Type	Total
0	American Express	0.00
10	MasterCard	347.93
25	Visa	917.78
0	Discover	0.00
0	Other	0.00
		1265.71