03/14/2012

06:18:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADESUYI, ADEWAL,	SC-211064	R	12.00	4136********7341	278629	03/14/12
ALVAREZ, ERMELY,	SC-208531	R	19.99	4744********5992	120296	03/14/12
AYOMPE, SIMON,	SC-202579	R	19.99	4744********4208	140493	03/14/12
BAH, YAYAH,	SC-213235	R	21.99	5262********2089	454678	03/14/12
BURNEY, SHAWN,	SC-202103	R	19.99	5262********1468	457458	03/14/12
CALLEJAS CALLES,	SC-200728	R	10.00	4430********1581	941612	03/14/12
CHARLES, MERWIN,	SC-211543	R	35.00	4649********3625	070636	03/14/12
CHIVALAN, MIRNA,	SC-209776	R	10.00	4093********3248	037295	03/14/12
CLUBB, BERNARD,	SC-211540	R	35.00	4801********2526	014587	03/14/12
CODJIA, PRUDENE,	SC-200041	R	10.00	5178********7828	07522Z	03/14/12
CRUZ, PATRICIA,	SC-212251	R	10.00	5262********2932	463296	03/14/12
DAMON, JAMAL,	SC-205817	R	10.00	4845********4012	120398	03/14/12
DOGBA, FRANCIS,	SC-213600	R	19.99	5146********1060	A8B08D	03/14/12
ESCOBER, JORGE,	SC-215681	R	11.99	5262********8982	466632	03/14/12
FUENTES, WILFRE,	SC-208101	R	19.99	4744********1621	140691	03/14/12
GONZALEZ, ANTON,	SC-214136	R	19.99	5262********1238	469551	03/14/12
HAMMOND, TAHNEE,	SC-210806	R	19.99	4828********4011	572915	03/14/12
HAWKINS, LAWAND,	SC-212637	R	19.99	4063********3195	126492	03/14/12
HERNANDEZ, ABIG,	SC-215699	R	11.99	5465********3842	003766	03/14/12
IGWE, UDOCHUKWU,	SC-201470	R	10.00	4430********3635	941785	03/14/12
JACKSON, ROCHEL,	SC-212744	R	19.99	5262********2890	474555	03/14/12
LEWIS, MARIA,	SC-208364	R	19.99	5111********8691	060921	03/14/12
LOFTON, BRITTAN,	SC-215670	R	11.99	5262********8982	479698	03/14/12
MAJIED, RASHID,	SC-212104	R	35.00	4029********3794	060921	03/14/12
MALBON, LESLIE,	SC-211665	R	35.00	4427********6129	267922	03/14/12
MEDRANO, JUDITH,	SC-206778	R	10.00	4744********9448	120395	03/14/12
MEJIA, DINA,	SC-212295	R	10.00	4744********9044	140899	03/14/12
MONGE, ANGIE,	SC-213181	R	21.99	5465********8505	000423	03/14/12
N A, BLAHDINE,	SC-214003	R	19.99	4801********3660	014592	03/14/12
NA, NESTOR,	SC-211386	R	10.00	5465********4466	002743	03/14/12
NEALY, RODERICK,	SC-206247	R	10.00	5146********3887	9E4650	03/14/12
OCTAVIANUS, OSB,	SC-213257	R	21.99	4108********9739	037508	03/14/12
OJINMAH, AMARAC,	SC-214107	R	10.00	5455********1177	086448	03/14/12
OLAYOKUN, ADEBA,	SC-200113	R	10.00	4093********2328	025129	03/14/12
ORTIGA, JOSE,	SC-200543	R	10.00	4744********9044	140899	03/14/12
PIERRE, ARTHUR,	SC-200272	R	10.00	4888********9987	00590A	03/14/12
POWELL, DALONTE,	SC-210230	R	10.00	5455********4023	086451	03/14/12
REDMAN, HUASKER,	SC-202781	R	19.99	4093********4345	025156	03/14/12
SAGBO, KODJO,	SC-206683	R	10.00	4828********3012	492025	03/14/12
SWARINGER, VALE,	SC-210101	R	10.00	4013********7352	070753	03/14/12
TALLEY, LEROY,	SC-213428	R	21.99	5300********4413	154651	03/14/12
THOMAS, TISHAWN,	SC-207444	R	19.99	4029********5137	060926	03/14/12
THOMPSON, JOSEP,	SC-200201	R	10.00	5576********9019	004357	03/14/12
TIEROU, THOMAS,	SC-211309	R	12.00	4426********7010	01476A	03/14/12
TURAY, LANSANA,	SC-215557	R	11.99	4426********7515	01477A	03/14/12
WASTY, DANIELLL,	SC-213698	R	19.99	4031********0173	437419	03/14/12
WOODLAND, SHANT,	SC-213655	R	21.99	4660********9405	010736	03/14/12

Totals

Count	Card Type	Total
0	American Express	0.00
18	MasterCard	271.89
29	Visa	509.88
0	Discover	0.00
0	Other	0.00
		781.77