12/12/2012

08:51:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACLIU, NANGA,	SB-85495	R	20.00	4063********3340	843633	12/12/12
AKINTADE, AYOKU,	SB-86635	R	21.99	4737********4553	224986	12/12/12
BARD, ROLLEN,	SB-87601	R	21.99	4108********2219	083344	12/12/12
CAFFEE, CLINTON,	SB-88846	R	40.00	4194********1674	000155	12/12/12
COLOHAN, MICHAE,	SB-400476	R	31.99	5511********5260	034425	12/12/12
COMMEY, EBONIE,	SB-88590	R	31.99	5114********4786	012382	12/12/12
CURTIS, BARBARA,	SB-87592	R	21.99	4744********5781	153331	12/12/12
HOANG, JAMES,	SB-84316	R	20.00	5178********4565	00368B	12/12/12
JACKSON, FRANK,	SB-80542	R	35.00	4306********3047	000205	12/12/12
LAFRANCE, JUDIT,	SB-88941	R	31.99	4430********7990	252226	12/12/12
LEE, TED,	SB-87049	R	54.99	5178********6515	00432Z	12/12/12
MARTIN, TAVARES,	SB-87944	R	21.99	4430********8622	273464	12/12/12
MENKIR, DEMMA,	SB-81291	R	40.00	4153********0716	432217	12/12/12
PACHECO, AMBERT,	SB-400473	R	60.00	4744********6682	163837	12/12/12
PARRISH, SABREN,	SB-89018	R	31.99	4020********9223	541891	12/12/12
PEREZ, JOSE,	SB-400258	R	31.99	5465********3382	006471	12/12/12
SHELTON, LARISS,	SB-400617	R	31.99	4801********7238	012838	12/12/12
SMITH, TERRELL,	SB-88084	R	21.99	5491********3496	01237B	12/12/12
THANDE, MUMBI,	SB-88835	R	31.99	4828********4010	179841	12/12/12
THOMPSON, THOMA,	SB-88056	R	21.99	4430********8622	255596	12/12/12
WILLIAMS, ENRIQ,	SB-87076	R	56.99	4063********0761	571716	12/12/12
WOOTEN, EARL,	SB-87052	R	56.99	4063********3920	784631	12/12/12
YOUNG, WILLIAM,	SB-400600	R	31.99	4736********9858	004214	12/12/12

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	192.95
17	Visa	578.88
0	Discover	0.00
0	Other	0.00
		771.83