01/16/2013
08:36:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKPAN, CLIFFORD, SB-89682 R 29.99 4342********4114 963372 01/16/13
AKPAN, LATISHA, SB-89510 R 29.99 4342********4114 963382 01/16/13
ALBERTO, JORGE, SB-87636 R 21.99 4744********5142 181601 01/16/13
BISSESSAR, GJOK, SB-89571 R 59.98 5178********7417 01250Z 01/16/13
BRENEN, LATRICI, SB-400410 R 29.99 5110********8665 041040 01/16/13
CAREY, ANDRE, SB-83098 R 30.00 4744********9842 151207 01/16/13
GUNN, KAREN, SB-86914 R 56.99 4744********4597 101403 01/16/13
HUMBURG, ARIEL, SB-B103540 R 31.99 4430********6775 375273 01/16/13
JAMISON, SHAUN, SB-81967 R 44.99 4430********0839 376906 01/16/13
JONES, STANLEY, SB-B101119 R 21.99 4000********4950 664994 01/16/13
LABROUSSE, SMIT, SB-83531 R 21.99 4408********0951 580991 01/16/13
LADOUCEUR, BRIA, SB-400619 R 59.98 4465********7747 016744 01/16/13
LAFRANCE, JUDIT, SB-88941 R 31.99 4430********7990 381314 01/16/13
LIGON, ROBERT, SB-82071 R 113.00 4060********3275 01159B 01/16/13
LLOYD, PAM, SB-83799 R 19.99 4430********7460 397450 01/16/13
LLOYD, ROYCE, SB-69259 R 65.00 4430********7460 377067 01/16/13
MABRY II, WILLI, SB-82612 R 25.00 4833********8767 001007 01/16/13
MALONE, AVERILL, SB-88803 R 29.99 4000********3498 859760 01/16/13
MALONE, IDA, SB-400284 R 29.99 4000********3498 487187 01/16/13
PIERRE LOUIS, Y, SB-83510 R 21.99 4408********0951 580990 01/16/13
SAUUCEDO, ALBER, SB-87534 R 21.99 4744********5142 181601 01/16/13
WHITMIRE, JAN, SB-88982 R 100.00 4801********4220 016564 01/16/13
YOUNG, HILLARY, SB-82169 R 29.99 4792********3323 070917 01/16/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 89.97
21 Visa 838.83
0 Discover 0.00
0 Other 0.00
     
    928.80