09/19/2012

05:24:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMAH, EMMANUE,	SC-211020	R	11.99	5155********7506	T1793Z	09/19/12
ANDRADE, NORMA,	SC-218890	R	39.00	5146********0722	B652A1	09/19/12
AREVALO, CLAUDI,	SC-213810	R	39.00	4744********5468	111371	09/19/12
BANTON, JERMAIN,	SC-205147	R	10.00	5576********9358	004709	09/19/12
BARAHONA, DARWY,	SC-219226	R	39.00	5262********9299	090875	09/19/12
BIAS, HOWARD,	SC-211145	R	11.99	4471********7083	673159	09/19/12
BLANCO, JOHNNY,	SC-221201	R	11.99	4430********5106	727362	09/19/12
BOURSIQUOT, ANN,	SC-212778	R	21.99	4029********4236	051735	09/19/12
CALDERA, KAREN,	SC-206222	R	35.00	5262********5799	100188	09/19/12
CAMARGO, CESAR,	SC-216081	R	11.99	4727********8510	477281	09/19/12
CHRITSIE, YVONN,	SC-208828	R	21.99	4020********5600	465541	09/19/12
CLAXTON, CAROL,	SC-200672	R	10.00	4185********0806	01928A	09/19/12
COATES, JAMES,	SC-215166	R	11.99	4258********7876	019080	09/19/12
CRUZ, PATRICIA,	SC-212251	R	10.00	5262********2932	071137	09/19/12
DANDRIDGE, SAID,	SC-212983	R	21.99	4053********1086	061458	09/19/12
GOMEZ, FELIPE,	SC-213251	R	21.99	4239********4310	478321	09/19/12
GRAHAM, CHELSEA,	SC-216431	R	39.00	4130********2765	086788	09/19/12
GUEVANA, LUIS,	SC-213788	R	19.99	4828********6016	566071	09/19/12
HASSAN, MOHAMED,	SC-212478	R	35.00	5424********3850	10267B	09/19/12
HERNANDEZ, MORI,	SC-209341	R	11.99	4447********6747	019882	09/19/12
HERNANDEZ, RAFA,	SC-214971	R	11.99	5455********0942	167445	09/19/12
HOUEDENOU, LAZA,	SC-206504	R	35.00	5262********3092	086705	09/19/12
HUNTER, KENNESH,	SC-219076	R	11.99	4737********1339	202645	09/19/12
HUNTLEY, JERMAI,	SC-216965	R	11.99	4039********0408	000067	09/19/12
IGLESIAS, NANCY,	SC-217245	R	11.99	5262********6099	072666	09/19/12
JACINTO, ISSAC,	SC-213006	R	19.99	5178********7741	02050Z	09/19/12
JACOBS, RHONI,	SC-207849	R	21.99	4011********4831	019687	09/19/12
JENKINS, SHAMEK,	SC-213290	R	21.99	4303********3831	589197	09/19/12
KEE, CARLTON,	SC-221082	R	11.99	5155********6310	T1815Z	09/19/12
KING, DOMINIQUE,	SC-205203	R	10.00	4104********2258	739717	09/19/12
LEAL, NESTOR,	SC-211230	R	12.00	5576********7156	001178	09/19/12
MOODY, LAVERNE,	SC-206457	R	10.00	5178********1061	01872Z	09/19/12
MORRIS, CARL,	SC-217644	R	11.99	5465********4276	000298	09/19/12
OMOIGHE, OSAGIE,	SC-219321	R	11.99	4801********1666	019206	09/19/12
ORTIZ, CARLOS,	SC-213925	R	21.99	4870********7051	733349	09/19/12
PARADA, NOELVIS,	SC-212578	R	19.99	4663********3832	007341	09/19/12
PRILLAMAN, VANC,	SC-216708	R	35.00	4482********1734	003536	09/19/12
REYES, OMAR,	SC-223042	R	21.99	5262********0733	091709	09/19/12
ROBERT, ALETHA,	SC-215889	R	11.99	5332********9768	HCZC1L	09/19/12
SANTOS, KAREN,	SC-215421	R	11.99	4744********5470	191979	09/19/12
SELLMAN, PAMELA,	SC-216770	R	39.00	4258********0414	014076	09/19/12
SHORTER, TYCHIA,	SC-207802	R	19.99	4164********1051	61338H	09/19/12
SOZA, JEREMIAS,	SC-211841	R	10.00	4430********3590	727163	09/19/12
TERC, MADELEINE,	SC-212807	R	21.99	4744********2771	121177	09/19/12
THOMAS, RASHEEN,	SC-218028	R	21.99	5262********9327	074751	09/19/12
VERNER, SHARON,	SC-202309	R	19.99	5312********6210	161970	09/19/12
VILLATORO, UDIS,	SC-220160	R	39.00	5455********9636	164818	09/19/12
WILLIAMS, TERRY,	SC-205465	R	11.99	4035********9539	937002	09/19/12
YARL, PAULINE,	SC-217590	R	11.99	5455********3918	164827	09/19/12

Totals

Count	Card Type	Total
0	American Express	0.00
21	MasterCard	431.89
28	Visa	537.79
0	Discover	0.00
0	Other	0.00
		969.68