01/25/2012

20:34:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BEASON, MARK,	SC-210952	R	10.00	4801********0049	025710	01/25/12
BEATRIZ, EVELIN,	SC-209910	R	10.00	4828********7014	019701	01/25/12
BOLDEN, KEAIRRA,	SC-208831	R	19.99	4164********0751	61638H	01/25/12
BOLDING, KENNIT,	SC-214175	R	19.99	4430********6138	953924	01/25/12
BRIDGERS, DENIS,	SC-208477	R	19.99	5262********5589	339867	01/25/12
CADENHEAD, MICH,	SC-213480	R	19.99	5465********8295	005691	01/25/12
CLINTON, ALEXAN,	SC-211332	R	10.00	4888********8612	01594A	01/25/12
COFER III, SAMU,	SC-212088	R	10.00	4430********9375	953950	01/25/12
DAVIS, ERICA,	SC-207771	R	19.99	4701********2175	403981	01/25/12
DEAZA, YANINE,	SC-205026	R	10.00	4430********5744	953805	01/25/12
DIAZ, CARLOS,	SC-208959	R	19.99	4888********6945	01592A	01/25/12
DOCKETT, CHRIST,	SC-200867	R	10.00	4801********0440	025712	01/25/12
DORE, GLENROY,	SC-202799	R	19.99	4031********0272	012045	01/25/12
DORE, JANET,	SC-202804	R	19.99	4031********0272	012046	01/25/12
FERNANDEZ, DOUG,	SC-201956	R	10.00	5455********4000	229475	01/25/12
FORRESTER, NADI,	SC-205128	R	10.00	4020********6718	810371	01/25/12
FRANKLIN, ANDRE,	SC-208071	R	19.99	4337********3777	171792	01/25/12
GREGORY, TONYA,	SC-212537	R	19.99	4029********8829	051940	01/25/12
HERNANDEZ, JUUE,	SC-212464	R	10.00	4093********4053	048976	01/25/12
JALLOH, ISHMAIL,	SC-205009	R	10.00	5178********0228	08258Z	01/25/12
JONES, DOMINIC,	SC-209768	R	10.00	4739********1005	063782	01/25/12
JORDAN, KERN,	SC-214426	R	12.00	4029********3603	051941	01/25/12
KAVANAGH, YVES,	SC-212401	R	35.00	5496********2462	529665	01/25/12
KEENE, SANDY,	SC-200070	R	10.00	4828********8020	011943	01/25/12
KEITA, ALPHA,	SC-212042	R	35.00	4093********5223	048991	01/25/12
MORRIS, CHRISTI,	SC-208982	R	19.99	4828********7028	177912	01/25/12
NOVA, ENOS,	SC-211379	R	10.00	4093********4214	049027	01/25/12
OPOKU, VIVIAN,	SC-205627	R	10.00	5178********0228	08325Z	01/25/12
ORTIGA, JOSE,	SC-200543	R	10.00	4744********9044	171994	01/25/12
ORTIZ, MANUEL,	SC-209458	R	10.00	4430********8285	953998	01/25/12
PEREZ, RAYMUND,	SC-208978	R	19.99	5465********1275	008713	01/25/12
PIERCE, DWAYNE,	SC-204211	R	10.00	5196********7639	002241	01/25/12
PIMENTEL CUEVAS,	SC-212636	R	35.00	4744********2067	101094	01/25/12
PUEBLA, LUIS FE,	SC-212175	R	35.00	4828********7012	045482	01/25/12
RICHARDSON, THE,	SC-212613	R	35.00	4492********9401	051944	01/25/12
ROMERO, FRANCIS,	SC-215596	R	19.99	5312********8143	161799	01/25/12
SCOTT, NICOLE,	SC-206463	R	10.00	5461********3961	476551	01/25/12
SERRANO, MARITZ,	SC-200244	R	10.00	5576********4074	006319	01/25/12
SMITH, MICHAEL,	SC-209091	R	35.00	4801********9795	025720	01/25/12
TERRY, JANET,	SC-213966	R	19.99	4828********6019	019720	01/25/12
TOBIAS, CHRISTO,	SC-214051	R	19.99	4430********4623	954233	01/25/12
VANCE, JEWEL,	SC-203015	R	19.99	4039********9177	000308	01/25/12
VILLA, BEATRIZ,	SC-213962	R	35.00	4032********7458	061720	01/25/12
VITTE, LORENA,	SC-204800	R	10.00	4828********4014	080877	01/25/12
WANDI, KARIAMEL,	SC-213989	R	35.00	4744********1534	161697	01/25/12
WILLIAMS, ANGEL,	SC-212161	R	35.00	5262********0881	367528	01/25/12

Totals

Count	Card Type	Total
0	American Express	0.00
12	MasterCard	209.96
34	Visa	636.88
0	Discover	0.00
0	Other	0.00
		846.84