09/12/2012

06:03:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACLIU, NANGA,	SB-85495	R	20.00	4063********3340	641532	09/12/12
AMES, TALIAH,	SB-400183	R	31.99	5178********7182	03806Z	09/12/12
BARCO, MARIO,	SB-87851	R	21.99	4737********8692	947462	09/12/12
BARTHOLOMEW, ME,	SB-400664	R	31.99	4736********0138	038598	09/12/12
BONILLA, ROBERT,	SB-89333	R	29.99	4430********3346	177018	09/12/12
BONILLA, YANIRA,	SB-89263	R	31.99	4430********3346	177115	09/12/12
DEAN, ALEX,	SB-400532	R	31.99	4744********4312	164816	09/12/12
EDMONDS III, CA,	SB-83156	R	56.99	4063********6618	641533	09/12/12
ELPHAGE, TARITA,	SB-89620	R	29.99	4104********6160	259873	09/12/12
FANT, DAVID,	SB-87215	R	21.99	4737********3151	658962	09/12/12
FERRARI, TONY,	SB-87837	R	21.99	4430********6090	177027	09/12/12
FOLLOT, JERRY,	SB-88134	R	21.99	4430********6491	140701	09/12/12
FREEMAN, WARREN,	SB-88091	R	20.00	4430********7425	177022	09/12/12
GOAD, CATHENE,	SB-81608	R	35.00	4164********2596	63729H	09/12/12
GREENE, BRYAN,	SB-400648	R	31.99	4736********0138	038868	09/12/12
JIMENEZ, JESUS,	SB-400217	R	31.99	4744********5114	104212	09/12/12
MAHONEY, VAN,	SB-82684	R	89.97	4093********1595	087009	09/12/12
MALONE, IDA,	SB-400284	R	64.99	4063********8314	170101	09/12/12
MARTIN, DEVON,	SB-WEB771456	R	19.99	5443********5069	012960	09/12/12
MELLERSON, AMAN,	SB-89704	R	29.99	5109********8557	H57201	09/12/12
MILLIGAN, BRIAN,	SB-83742	R	39.98	5312********7666	164213	09/12/12
MISSICK, DANIEL,	SB-87169	R	21.99	4744********8236	164012	09/12/12
MOORE, MICHAEL,	SB-87380	R	21.99	5262********9130	475240	09/12/12
MURDOCK-WATERS,,	SB-89119	R	31.99	4039********2331	000139	09/12/12
NOY, BRONIA,	SB-400276	R	66.99	4430********4580	177108	09/12/12
OGBEBOR, EVANY,	SB-84638	R	40.00	4358********0067	876930	09/12/12
PRATT, DENIESHA,	SB-81209	R	64.99	4164********5418	63730H	09/12/12
RUDDER, CHERIE,	SB-WEB413733	R	29.99	5109********4864	H57202	09/12/12
RUDDER, RODNEY,	SB-87324	R	19.99	5109********4864	H56204	09/12/12
SAUNCHES, SANDR,	SB-83174	R	100.97	5465********2999	009763	09/12/12
SENINA, SVETLAN,	SB-87558	R	56.99	4852********3675	038727	09/12/12
TERRY-SMITH, PH,	SB-83535	R	21.99	5146********5282	462554	09/12/12
THORNE, MARCUS,	SB-89180	R	29.99	4430********3008	176995	09/12/12
YOUNG, TAMIKA,	SB-400471	R	29.99	5262********2536	474128	09/12/12
ZANDERS, WYLOND,	SB-82174	R	29.99	4852********8447	038580	09/12/12

Totals

Count	Card Type	Total
0	American Express	0.00
10	MasterCard	346.87
25	Visa	937.77
0	Discover	0.00
0	Other	0.00
		1284.64