02/08/2012

08:41:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AIYENUGBA, HANN,	SC-213526	R	19.99	4031********8557	129215	02/08/12
ALHASSAN, LAIGU,	SC-212710	R	19.99	5455********6758	795792	02/08/12
ALMEIDA, KRISTH,	SC-213892	R	19.99	4565********7372	060936	02/08/12
ALVAREZ, CARLOS,	SC-211596	R	10.00	4744********6817	110992	02/08/12
ALVAREZ, JASSER,	SC-211746	R	10.00	4744********3511	130492	02/08/12
ARIAS, MARTIZA,	SC-214067	R	19.99	4868********9249	973050	02/08/12
BALUE, NADINE,	SC-204467	R	10.00	4430********9908	931337	02/08/12
BROWN JR, ROLAN,	SC-201676	R	10.00	5108********7918	519179	02/08/12
BURGIN, INDIA,	SC-211697	R	10.00	4063********2464	573219	02/08/12
BURGOS, VIVIANA,	SC-207375	R	10.00	4744********7372	160392	02/08/12
BURR, KIMBERLY,	SC-213556	R	21.99	5465********8450	004141	02/08/12
CAMPBELL, CRAIG,	SC-208632	R	19.99	4744********6827	130593	02/08/12
CANALES, JOSE,	SC-212485	R	10.00	5262********4368	478989	02/08/12
CARDY, LUIS,	SC-214220	R	11.99	5491********7161	00843B	02/08/12
CASSAMAJOR, VIL,	SC-200384	R	10.00	4828********3014	596423	02/08/12
CODJIA, PRUDENE,	SC-200041	R	10.00	5178********7828	08156Z	02/08/12
COFFEY, JOYCE,	SC-205133	R	10.00	4870********4547	195937	02/08/12
CUAVA, REYNA,	SC-204471	R	10.00	4093********0091	062936	02/08/12
DAMON, JAMAL,	SC-205817	R	10.00	4845********4012	130598	02/08/12
DOMINGUEZ, CARM,	SC-211274	R	11.99	4430********6921	931489	02/08/12
DURAN, ESTHER,	SC-210448	R	10.00	4828********1016	626320	02/08/12
EHAHOUN, STEVEN,	SC-209998	R	10.00	4828********5014	660193	02/08/12
EHAHOUN, STEVEN,	SC-214486	R	11.99	4828********5014	525094	02/08/12
EMORDI, CHRISTI,	SC-206898	R	10.00	4337********8340	130692	02/08/12
EUGENE, VICTORI,	SC-206163	R	10.00	4060********1825	08154A	02/08/12
FISHER, RASHARD,	SC-206776	R	10.00	4744********3684	180294	02/08/12
FONT, VANESSA,	SC-213268	R	21.99	4744********4838	130694	02/08/12
FORD, ANNA,	SC-WEB529236	R	11.99	5110********1224	040940	02/08/12
FUENTES, WILFRE,	SC-208101	R	19.99	4744********1621	100194	02/08/12
GARAYCOCHEA, GR,	SC-213301	R	21.99	4039********6831	900360	02/08/12
GOINGS, JOMO,	SC-212112	R	10.00	5455********7372	795808	02/08/12
GOMEZ GARCIA, J,	SC-216164	R	11.99	5262********4637	491777	02/08/12
HILL, VONDELL,	SC-214002	R	19.99	4164********2934	70639H	02/08/12
HOLZBERGER, LAU,	SC-213628	R	21.99	4264********8838	00590A	02/08/12
HUGHES, CHERREL,	SC-206213	R	10.00	4430********7819	931921	02/08/12
HUGHES, ROCKO,	SC-214652	R	11.99	5178********5890	08272Z	02/08/12
HUTCHINSON, SHA,	SC-202214DUP	R	10.00	4020********9754	898818	02/08/12
JACKSON, BRITTA,	SC-213286	R	21.99	4104********2564	612421	02/08/12
JISMBWO, JEAN-M,	SC-210668	R	10.00	4131********2302	537181	02/08/12
JOHNS, RAIVON,	SC-212217	R	10.00	4430********2172	931617	02/08/12
JOHNSON, DANITA,	SC-208878	R	19.99	4744********0895	120298	02/08/12
JOHNSON, PATRIC,	SC-212619	R	19.99	4868********1104	973060	02/08/12
JOMAH, MAIMA,	SC-211322	R	10.00	4792********0824	599229	02/08/12
JONES, CARLTON,	SC-202365	R	19.99	4430********9502	931950	02/08/12
KAMWA, ACHILLE,	SC-211387	R	10.00	4264********2390	00597A	02/08/12
KEMP, DARWIN,	SC-214675	R	11.99	4430********7355	931969	02/08/12
LINDSEY, VANASH,	SC-207827	R	19.99	4063********2453	573228	02/08/12
LINTON, MITCHEL,	SC-210140	R	10.00	4029********8958	060943	02/08/12
LOPEZ, RENE,	SC-210066	R	10.00	4744********8381	160697	02/08/12
LUCERO-VIVAR, Y,	SC-211875	R	10.00	4093********0745	092525	02/08/12
MANN, NIA,	SC-207244	R	10.00	4430********7097	931694	02/08/12
MEDRANO, JUDITH,	SC-206778	R	10.00	4744********9448	120490	02/08/12
MENDEZ, JAIME,	SC-210468	R	10.00	4744********5176	180591	02/08/12
MOHAMMED, BEN,	SC-207723	R	10.00	4430********6818	931729	02/08/12
MOORE, DONNA,	SC-211080	R	12.00	4430********0044	932048	02/08/12
MOORE, RACHEL,	SC-211183	R	10.00	4430********0044	931735	02/08/12
MORROW, DANIEL,	SC-210330	R	10.00	5109********0062	325228	02/08/12
NA, NESTOR,	SC-211386	R	10.00	5465********4466	007795	02/08/12
NOVELO, ANA,	SC-207459	R	19.99	4737********1505	494872	02/08/12
OLI, LOKENDRA,	SC-211564	R	12.00	4264********5756	00595B	02/08/12
ONEILL, BRIDGET,	SC-4744770028	R	19.99	5401********1234	08386Z	02/08/12
ORTIZ, LUIS,	SC-210250	R	10.00	5465********8309	007796	02/08/12
PAGE, CHRISTOPH,	SC-213243	R	21.99	4029********3806	060946	02/08/12
PINER, EDWIN,	SC-200273	R	10.00	4828********6012	551786	02/08/12
RATTAN, DAMEON,	SC-213798	R	21.99	4852********9202	083985	02/08/12
REDMAN, HUASKER,	SC-202781	R	19.99	4093********4345	092617	02/08/12
REIST, KEVIN,	SC-213768	R	19.99	5465********4558	002637	02/08/12
ROCHESTER, WINS,	SC-206031	R	10.00	4430********6777	931843	02/08/12
RODRIGUEZ, CHRI,	SC-214115	R	19.99	4430********5347	931846	02/08/12
RODWELL, BRANDI,	SC-214287	R	11.99	4744********9028	100596	02/08/12
ROMAN ECHAVARRI,	SC-213240	R	21.99	4744********2995	120690	02/08/12
SCHMID, GERMAN,	SC-208439	R	19.99	4430********8361	932186	02/08/12
SHORTER, TYCHIA,	SC-207802	R	19.99	4164********1051	70644H	02/08/12
SILAS, BRITNEY,	SC-214339	R	12.00	4039********1915	000014	02/08/12
SIMERA, TIMOTHY,	SC-207641	R	19.99	4430********9903	932199	02/08/12
SISSOKO, KOUDED,	SC-201181	R	10.00	4430********6355	932203	02/08/12
SPENCER, DUSHAW,	SC-212532	R	19.99	4430********1747	932215	02/08/12
STEVENS, PATRIC,	SC-WEB127172	R	19.99	4430********3354	931903	02/08/12
SWANN, VINCENT,	SC-213848	R	19.99	5109********9066	774412	02/08/12
SWARINGER, ELDR,	SC-210080	R	10.00	4013********7352	070821	02/08/12
SWARINGER, VALE,	SC-210101	R	10.00	4013********7352	070821	02/08/12
TEJADA, CARLOS,	SC-208880	R	19.99	4430********6681	931915	02/08/12
THOMAS, TISHAWN,	SC-207444	R	19.99	4029********5137	060948	02/08/12
THOMPSON, STACY,	SC-209975	R	10.00	4306********4556	090370	02/08/12
TOLES, DALE,	SC-211895	R	10.00	5438********7050	125851	02/08/12
TURNER, DEMARIS,	SC-214780	R	11.99	4430********5386	931935	02/08/12
VELASQUEZ, GLEN,	SC-210282	R	10.00	4426********5320	00858B	02/08/12
VILLEDA, GABRIE,	SC-202592	R	19.99	4744********5495	100792	02/08/12
WALLACE, JANICE,	SC-212142	R	10.00	4092********2921	713425	02/08/12
WASTY, DANIELLL,	SC-213698	R	19.99	4031********0173	129218	02/08/12
ZUNIGA, WILTON,	SC-210206	R	10.00	4744********0544	140299	02/08/12

Totals

Count	Card Type	Total
0	American Express	0.00
17	MasterCard	229.91
74	Visa	1059.66
0	Discover	0.00
0	Other	0.00
		1289.57