04/04/2012

06:19:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AARON, ZACHARY,	SC-208757	R	19.99	5178********1012	09007Z	04/04/12
AKINFENWA, STEP,	SC-215172	R	11.99	4744********4306	174268	04/04/12
ALLEN, ANDRE,	SC-212931	R	21.99	5109********3514	552992	04/04/12
ALOH, NDE,	SC-215776	R	11.99	5455********5378	572800	04/04/12
AMBAW, AMBACHEW,	SC-204925	R	10.00	4888********1903	04566B	04/04/12
AVELARDE, ABIMA,	SC-215024	R	11.99	4788********6652	368730	04/04/12
BATTLE, KIM,	SC-211838	R	11.99	5262********2565	171112	04/04/12
BLACKSTONE, DEA,	SC-214672	R	11.99	5312********8522	114566	04/04/12
BORBON, RAMON,	SC-212777	R	21.99	4682********9025	004289	04/04/12
BRITT, MARVIN,	SC-216088	R	12.00	4737********0729	711900	04/04/12
BROOKS, TERRENC,	SC-217761	R	11.99	4801********7302	004901	04/04/12
BUSTUS, MARIO,	SC-209955	R	11.99	5178********9748	09069Z	04/04/12
BUTLER, ANDRE,	SC-213485	R	19.99	4063********6380	348930	04/04/12
BUTLER, LINDA,	SC-212180	R	10.00	4039********1030	000107	04/04/12
CASTANEDA, JUAN,	SC-214622	R	11.99	4430********2431	695815	04/04/12
CLERMONT, TREYO,	SC-201325	R	10.00	4013********1938	064500	04/04/12
CLUBB, BERNARD,	SC-211540	R	11.99	4801********2526	004902	04/04/12
COFER III, SAMU,	SC-212088	R	10.00	4430********9375	695531	04/04/12
COFFEY, JOYCE,	SC-205133	R	10.00	4870********4547	368731	04/04/12
CURRENCE, ERIKA,	SC-211462	R	12.00	5465********6841	H55908	04/04/12
DANIELS, COREY,	SC-204189	R	10.00	4744********3444	174469	04/04/12
DANIELS, IRIS,	SC-214997	R	11.99	4430********7466	695552	04/04/12
EDWARD, URMAN,	SC-207559	R	19.99	4869********2999	008870	04/04/12
EMMANUEL, OLALE,	SC-210378	R	11.99	5178********4591	09148Z	04/04/12
FRANKLYN, HILRO,	SC-204227	R	10.00	4029********3685	054638	04/04/12
GARCIA, PEDRO,	SC-215575	R	11.99	3767*******1003	184135	04/04/12
GARNER, ALECIA,	SC-213755	R	21.99	4039********8516	000016	04/04/12
HEMSLEY JR, JAM,	SC-215862	R	11.99	4682********2873	004325	04/04/12
HENDERSON, JUAN,	SC-211846	R	35.00	5465********6703	006605	04/04/12
ISAAC, MERCEDES,	SC-212842	R	21.99	5178********9460	09237B	04/04/12
JIMENEZ, MEGLI,	SC-216244	R	11.99	5262********8260	190016	04/04/12
JOHNSON, PATRIC,	SC-212619	R	19.99	4868********1104	220595	04/04/12
KEMP, DARWIN,	SC-214675	R	11.99	4430********7355	696060	04/04/12
KENIEERE, BERNI,	SC-205418	R	10.00	4425********2408	048982	04/04/12
KOSH, GERALD,	SC-WEB275185	R	11.99	4039********5549	000437	04/04/12
LIRIA, GINA,	SC-215555	R	11.99	5455********9334	572842	04/04/12
LOPEZ, EMERSN,	SC-206542	R	10.00	5311********0371	659995	04/04/12
MARTINEZ, FERNA,	SC-214818	R	12.00	4744********0348	194562	04/04/12
MEDRANO, LESLIE,	SC-211579	R	10.00	4744********7829	114466	04/04/12
MOGABALANE, LEB,	SC-206815	R	10.00	4430********1097	696134	04/04/12
MOLINO, SILVIA,	SC-212868	R	21.99	4682********9025	004357	04/04/12
MONTOYA, DANNY,	SC-202506	R	19.99	4430********6861	696142	04/04/12
MORAGA, JOSE,	SC-204795	R	10.00	5311********4825	077413	04/04/12
MORENO, OSCAR,	SC-214608	R	11.99	4737********5590	693703	04/04/12
MOUTHE, YANN,	SC-214683	R	10.00	4744********2793	114562	04/04/12
MURRAY, SHIRELL,	SC-215750	R	11.99	4430********7269	696165	04/04/12
NDONGO, FRANCK,	SC-212187	R	35.00	4744********2793	104766	04/04/12
NGANG, BLANCHE,	SC-215781	R	11.99	5455********5378	572845	04/04/12
NKAMCHOR, KENIE,	SC-215777	R	11.99	5455********5378	852228	04/04/12
ORTIZ, CARLOS,	SC-213925	R	21.99	4870********7051	368739	04/04/12
ORTIZ, IRIS,	SC-214611	R	11.99	4737********5590	836186	04/04/12
OYENCUIN, MACY,	SC-211830	R	35.00	4039********8419	000081	04/04/12
PAIZ-REYES, JOS,	SC-213117	R	21.99	4264********7323	04562B	04/04/12
PEASANT, CHRIST,	SC-214542	R	11.99	5465********6478	002283	04/04/12
PIERRE, RANDOLP,	SC-208937	R	19.99	4736********1806	094191	04/04/12
PORTILLO, JOSSE,	SC-217841	R	11.99	4430********3918	695907	04/04/12
PRIESTLEY, JOHN,	SC-215530	R	10.00	4608********6147	628096	04/04/12
PROCTOR, ERICA,	SC-215812	R	11.99	4303********2443	E27681	04/04/12
RAWLINGS, AKEEM,	SC-208762	R	19.99	4063********9388	881360	04/04/12
RILEY, NATALIE,	SC-213065	R	21.99	4408********9878	924057	04/04/12
RIVERA, JAQUELI,	SC-215558	R	11.99	3767*******1003	126035	04/04/12
RIVERS, LATISHA,	SC-217462	R	11.99	4801********0175	004926	04/04/12
RODRIGUEZ, VERO,	SC-208924	R	19.99	4342********5761	677180	04/04/12
ROSENDI, LIDIA,	SC-216115	R	11.99	4737********6543	736879	04/04/12
SALMERON, ANGEL,	SC-208619	R	19.99	4744********1498	184164	04/04/12
SIMMONS, CHRIS,	SC-201553	R	10.00	5240********1258	00457Z	04/04/12
SIMONS, RYAN,	SC-201329	R	12.00	4013********1938	064513	04/04/12
SIMONS, VERONIC,	SC-201326	R	10.00	4013********1938	064513	04/04/12
SOZA, JEREMIAS,	SC-211841	R	10.00	4430********1206	696317	04/04/12
TAKOH, DELPHINE,	SC-211561	R	11.99	4264********0155	04563B	04/04/12
VALDEZ, JESSIE,	SC-205219	R	10.00	5424********7074	14000B	04/04/12
VALDEZ, NOEMY,	SC-201308	R	10.00	5424********7074	14014B	04/04/12
VALLADARES, OSC,	SC-215395	R	11.99	4801********3258	004928	04/04/12
VELASQUEZ, ENYI,	SC-202339	R	19.99	4303********7631	E27690	04/04/12
WADE, MARK,	SC-213009	R	21.99	4801********7492	004929	04/04/12
WALKER, ANTONY,	SC-216156	R	11.99	4039********8516	000017	04/04/12
WAY, MIA,	SC-215225	R	11.99	4801********6949	004931	04/04/12
WILLIAMS, DESHA,	SC-208255	R	19.99	4039********9004	001015	04/04/12
WILLIAMS, MICHA,	SC-212936	R	21.99	4801********2531	004932	04/04/12
WOODRIDGE, JAZM,	SC-218046	R	21.99	4801********5615	004933	04/04/12
YELDELL, LASHAU,	SC-215798	R	11.99	4801********6808	004934	04/04/12
ZAVALA, ISMAEL,	SC-214660	R	11.99	4744********7065	114962	04/04/12
ZETINO, KAREN,	SC-216178	R	11.99	4737********6543	678463	04/04/12

Totals

Count	Card Type	Total
2	American Express	23.98
20	MasterCard	280.87
61	Visa	919.58
0	Discover	0.00
0	Other	0.00
		1224.43