09/19/2012

05:24:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAILEY, TIFFANY,	SB-69987	R	45.00	5455********2254	164788	09/19/12
BAKER, CHEREE,	SB-84766	R	20.00	4063********0909	608909	09/19/12
BATTLE, LYNSLE,	SB-83868	R	21.99	4820********0494	01966B	09/19/12
BENAVIDES, GERA,	SB-400225	R	98.98	4744********9754	191671	09/19/12
CARROLL, SHANNO,	SB-82349	R	60.00	4736********8626	017921	09/19/12
CLAY, BRYIAN,	SB-88917	R	35.79	5262********1568	070303	09/19/12
COBB, CRYSTAL,	SB-81286	R	149.99	4266********7470	01792A	09/19/12
CORK, CHRISTINA,	SB-89355	R	39.99	4060********9551	01729B	09/19/12
GREENE, MICHAEL,	SB-83834	R	19.99	3772*******3006	101003	09/19/12
JACKSON, ROBBIE,	SB-83304	R	122.96	4430********7041	726983	09/19/12
JACOBS, SEAN,	SB-83245	R	100.97	4489********7887	01965A	09/19/12
LAM, STANLEY,	SB-83881	R	19.99	6011********2694	01994R	09/19/12
LEE, EUGENE,	SB-85214	R	20.00	5109********1160	H53784	09/19/12
MILLER, STAR,	SB-83688	R	19.99	4246********6152	01820G	09/19/12
MLSANYAMSIG, PR,	SB-89670	R	29.99	4744********0603	161578	09/19/12
QUINTANILLA, AN,	SB-82787	R	29.99	4029********3346	051725	09/19/12
REYES, EDELMIRA,	SB-88747	R	66.99	4852********3675	018041	09/19/12
RIVERA, VILMAS,	SB-89585	R	59.98	4427********7324	957037	09/19/12
SINGLETON, JOHN,	SB-65421	R	35.00	4744********2473	141975	09/19/12
TORRES, LUIS,	SB-87588	R	55.00	4737********5557	567420	09/19/12
UMANA, YENIFER,	SB-83332	R	20.00	4430********7874	727013	09/19/12
URIAS, JOSE,	SB-88001	R	21.99	5178********2123	01806Z	09/19/12
WASHINGTON, WIL,	SB-83254	R	20.00	4060********6444	01829B	09/19/12

Totals

Count	Card Type	Total
1	American Express	19.99
4	MasterCard	122.78
17	Visa	951.82
1	Discover	19.99
0	Other	0.00
		1114.58