05/30/2012

06:20:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, VEN,	SC-201549	R	35.00	5465********6718	009685	05/30/12
ANDERSON, ALAYA,	SC-215515	R	11.99	5150********8047	000057	05/30/12
BEST-LEACH, SHE,	SC-211983	R	10.00	5362********6155	122808	05/30/12
BLACKWELL, PETE,	SC-215886	R	11.99	5113********9240	000421	05/30/12
BROWN, DENISE,	SC-201380	R	29.00	4039********2361	900091	05/30/12
CASTRO, OSCAR,	SC-212872	R	21.99	4430********1918	298877	05/30/12
CHEEKS, TOSHA,	SC-213952	R	21.99	4029********2408	061206	05/30/12
DYER, MARLON,	SC-212881	R	21.99	4039********6664	001174	05/30/12
HALE, KATRINA,	SC-201541	R	35.00	4104********9336	291804	05/30/12
HERRERA, DIANA,	SC-212856	R	21.99	5433********6368	232056	05/30/12
JOHNSON, CORRIN,	SC-217314	R	11.99	5262********7529	105989	05/30/12
KOSH, GERALD,	SC-WEB275185	R	39.00	4039********5549	000469	05/30/12
LEACH, RICHARD,	SC-214346	R	10.00	5362********6155	122530	05/30/12
LEE, TONNIE,	SC-212905	R	21.99	4427********5293	940691	05/30/12
LOPEZ CAZARES,,	SC-213645	R	21.99	4518********6388	054572	05/30/12
NYUYDZE, ANGELB,	SC-205049	R	10.00	5465********5045	004525	05/30/12
ONARI, UGOCHUKW,	SC-207608	R	19.99	5113********9057	000158	05/30/12
ORTIZ, CARLOS,	SC-213925	R	21.99	4870********7051	302441	05/30/12
SAJUS, YOLAINE,	SC-202487	R	39.00	4020********5116	109573	05/30/12
SHAW, LADONNA,	SC-212993	R	21.99	5262********2052	104877	05/30/12
SMITH, ANTHONY,	SC-205567	R	10.00	4430********0108	299074	05/30/12
TCHAKOUNTE, EBE,	SC-215322	R	39.00	4635********1289	131226	05/30/12
VALDEZ, JESSIE,	SC-205219	R	35.00	5424********7074	89647B	05/30/12
WALKER, BYRON,	SC-215142	R	11.99	4744********7506	131328	05/30/12

Totals

Count	Card Type	Total
0	American Express	0.00
11	MasterCard	199.94
13	Visa	334.93
0	Discover	0.00
0	Other	0.00
		534.87