11/07/2012
08:35:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUSBY, ALICIA, SB-82173 R 29.99 4104********0469 678085 11/07/12
BRICE-WEBB, KAT, SB-82151 R 89.97 4307********3560 802336 11/07/12
DIEU, JONYEN, SB-87708 R 21.99 4744********0637 150272 11/07/12
FERRARI, TONY, SB-87837 R 43.98 4430********6090 741537 11/07/12
GOEWEY, JAMES, SB-83426 R 59.97 4037********9474 807070 11/07/12
MALONEY, MICHEA, SB-87633 R 21.99 4744********9073 120273 11/07/12
MANU, MICHAEL, SB-83975 R 20.00 4264********0695 005703 11/07/12
MARTIN, TAVARES, SB-87944 R 21.99 4430********8622 737014 11/07/12
MCKNIGHT, MONIQ, SB-88862 R 31.99 4737********9616 210275 11/07/12
NARTEH, JESSE, SB-89132 R 31.99 4063********9168 768754 11/07/12
NOY, BRONIA, SB-400276 R 31.99 4430********4580 736900 11/07/12
PABON, MAGDALNA, SB-84760 R 20.00 5455********7401 751355 11/07/12
PARRISH, SABREN, SB-89018 R 31.99 4020********9223 537606 11/07/12
PEREZ, ANTONIO, SB-87486 R 21.99 4063********9168 631719 11/07/12
QUINTANILLA, AN, SB-82787 R 29.99 4029********3346 080720 11/07/12
RUDDER, RODNEY, SB-87324 R 54.99 5109********4864 H86296 11/07/12
THOMPSON, THOMA, SB-88056 R 21.99 4430********8622 741374 11/07/12
TRAN, ANH, SB-87729 R 21.99 4744********0637 150272 11/07/12
UKUTT, IME, SB-88616 R 33.99 4108********9944 080720 11/07/12
UKUTT, INYENE, SB-88595 R 31.99 4108********9944 080720 11/07/12
WILLIAMS, MONTI, SB-89447 R 29.99 4862********6443 01644A 11/07/12
WOOTEN, EARL, SB-87052 R 21.99 4063********3920 132993 11/07/12
YOUNG, TAMIKA, SB-400471 R 29.99 5262********2536 294146 11/07/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 104.98
20 Visa 651.76
0 Discover 0.00
0 Other 0.00
     
    756.74