11/21/2012
08:57:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAM, STACY, SB-89569 R 29.99 4801********8677 021644 11/21/12
ADDE, MARIA, SB-86912 R 21.99 4039********0853 000006 11/21/12
AKINGBADE, DAPO, SB-84584 R 20.00 5465********8705 005106 11/21/12
ATABONG, ANYINK, SB-400056 R 39.99 4430********9787 668149 11/21/12
AYENU, MEAGAN, SB-86889 R 21.99 4039********0853 000005 11/21/12
BANKS, KIMBERLY, SB-82657 R 59.98 4063********0973 339722 11/21/12
BLAIR, CHARLES, SB-87274 R 56.99 5111********1077 061610 11/21/12
CRITTENDEN JR.,, SB-84647 R 20.00 4063********8654 339720 11/21/12
DAGOLD, LATARSH, SB-89869 R 29.99 4427********8617 318770 11/21/12
DIAZ, HECTOR, SB-83930 R 40.00 4430********9509 642774 11/21/12
EARL, JAMES, SB-84222 R 20.00 4801********1206 021650 11/21/12
ENOW, CHARLES, SB-83417 R 19.99 5511********7099 026171 11/21/12
FELIZ, CARLOS, SB-400338 R 31.99 5581********5182 108904 11/21/12
FOLLOT, JERRY, SB-88601 R 31.99 4430********6491 668058 11/21/12
FOTOH, JOHNSON, SB-84908 R 19.99 4258********7306 071097 11/21/12
GOAD, CATHENE, SB-81608 R 35.00 4164********2596 71152F 11/21/12
GUANDIQUE, KARL, SB-89962 R 29.99 4093********5728 085581 11/21/12
GUERRERO-MADURO, SB-88732 R 98.98 4029********1864 061609 11/21/12
HASNAIN, MOHAMM, SB-86744 R 20.00 4029********5567 061610 11/21/12
HOFFMASTER, MIC, SB-81270 R 45.00 5260********6429 08285P 11/21/12
HOUGHTON, DOVE, SB-68422 R 35.00 3727*******1004 186863 11/21/12
JAMES, VERONICA, SB-61802 R 54.99 4704********6840 025848 11/21/12
JOHNSON, SAMDRE, SB-84187 R 59.98 5465********3498 008101 11/21/12
LINDAYAG, MINER, SB-89660 R 29.99 4337********0397 161969 11/21/12
MABRY II, WILLI, SB-82612 R 25.00 4833********8767 081607 11/21/12
MCCRAY, BYRON, SB-87303 R 19.99 4744********6742 111961 11/21/12
MELENDEZ, ELIZA, SB-89602 R 29.99 4676********9633 026162 11/21/12
MILLIGAN, BRIAN, SB-83742 R 19.99 5312********7666 161261 11/21/12
MURDOCK-WATERS,, SB-89119 R 31.99 4039********2331 900174 11/21/12
PAULK, ANTHONY, SB-86901 R 20.00 4828********1015 160101 11/21/12
PHILLIPS, BRIAN, SB-85183 R 49.99 5178********1987 08375B 11/21/12
PORTILLO, DENNY, SB-86985 R 20.00 4264********6579 015645 11/21/12
PRATT, DENIESHA, SB-81209 R 35.00 4164********5418 71153F 11/21/12
RASCOE, TIFFANY, SB-87026 R 49.99 5178********1987 08371B 11/21/12
RICKS, KELVIN, SB-80146 R 35.00 4020********9629 722904 11/21/12
ROBINSON, MILTO, SB-87804 R 21.99 4737********1990 053983 11/21/12
RODRIGUEZ, ARIE, SB-84254 R 20.00 4029********1864 061609 11/21/12
WRIGHT, DAVINA, SB-81540 R 50.00 4744********8481 111168 11/21/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 35.00
9 MasterCard 353.92
28 Visa 913.82
0 Discover 0.00
0 Other 0.00
     
    1302.74