11/14/2012
08:47:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARTHOLOMEW, ME, SB-400664 R 63.98 4736********0138 081837 11/14/12
BENNETT, PATRIC, SB-89300 R 21.99 4337********1025 143593 11/14/12
COLEMAN, WAYNE, SB-89027 R 31.99 4029********6033 083938 11/14/12
FREEMAN, WARREN, SB-88091 R 20.00 4430********7425 962444 11/14/12
GREENE, BRYAN, SB-400648 R 63.98 4736********0138 081708 11/14/12
HARPER, TONYA, SB-88903 R 31.99 5192********3200 081912 11/14/12
JUN, DANIEL, SB-88153 R 21.99 4888********2136 035982 11/14/12
ROUNTREE, STEPH, SB-400508 R 19.99 4063********3442 542782 11/14/12
SUH, JUNG, SB-88150 R 40.00 4000********4254 431198 11/14/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 31.99
8 Visa 283.92
0 Discover 0.00
0 Other 0.00
     
    315.91