09/26/2012

08:28:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CHIGBUE, BRIAN,	SB-89731	R	45.00	4258********0727	015122	09/26/12
DUNN-ROSE, NIXI,	SB-84791	R	20.00	4744********1051	195958	09/26/12
EMMANUEL, GINA,	SB-84414	R	29.99	5268********7816	T1964B	09/26/12
FAHNBULLEH, RAY,	SB-81113	R	69.99	4792********4312	000525	09/26/12
FLEMING, ODOWO,	SB-83667	R	19.99	4108********7045	055534	09/26/12
GUERRERO-MADURO,	SB-88732	R	31.99	4029********1864	055534	09/26/12
HALDSTEAD, BRAN,	SB-89575	R	29.99	4063********3825	577143	09/26/12
HARDING, TEAKPO,	SB-88055	R	21.99	4870********9757	180345	09/26/12
HERMAN, ALVARO,	SB-87537	R	55.00	6011********9773	02602R	09/26/12
LINDAYAG, MINER,	SB-89660	R	29.99	4337********0397	195158	09/26/12
LONG, DAVID,	SB-84039	R	80.00	4060********4399	06105B	09/26/12
MITCHELL, ANDRE,	SB-83711	R	20.00	5312********9348	155959	09/26/12
PATTON, AMY,	SB-400145	R	43.00	5458********7294	02681Z	09/26/12
PUPLAMPU, BARBA,	SB-69632	R	150.00	5146********6494	26E557	09/26/12
ROLLINS, JOSEPH,	SB-84957	R	40.00	4870********9519	180346	09/26/12
RZAVSKY, MICHAL,	SB-87800	R	21.99	4405********2830	434740	09/26/12
SAMAYOA CASTRO,,	SB-88821	R	31.99	4093********5217	039054	09/26/12
SMITH, JOYE,	SB-89790	R	29.99	4802********2680	060286	09/26/12
STAPLES, KIMBER,	SB-81875	R	31.99	5262********9308	106365	09/26/12
TENREIRO, AURA,	SB-84359	R	20.00	5262********0936	106782	09/26/12
THOMAS, JEREMY,	SB-69907	R	40.00	4063********8820	401374	09/26/12
TOUCH, CHAMROEU,	SB-83309	R	169.95	4081********9053	029188	09/26/12

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	294.98
15	Visa	682.86
1	Discover	55.00
0	Other	0.00
		1032.84