04/03/2013
05:49:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAM, STACY, SB-89569 R 59.98 4801********8677 003752 04/03/13
ACLIU, NANGA, SB-85495 R 20.00 4063********3340 728170 04/03/13
ADEGOKE, ADETOK, SB-400478 R 40.00 4744********5500 172313 04/03/13
AYRES, ARIEL, SB-400157 R 31.99 5455********9177 350991 04/03/13
BANKS, HOWARD, SB-82771 R 29.99 4060********0827 04617B 04/03/13
BUSIA, ASHLEY-N, SB-82292 R 59.98 4510********9381 016434 04/03/13
COOPER, LADARRO, SB-B104021 R 22.99 5113********1981 000038 04/03/13
CORONADO, HUMBE, SB-83187 R 65.97 4744********6954 172214 04/03/13
DOUGLAS, NICHOL, SB-66671 R 45.00 5465********2999 009293 04/03/13
DOUGLAS, WILLIA, SB-400286 R 31.99 5424********1114 95881B 04/03/13
ECHEVERRY, SAND, SB-88922 R 29.99 5178********4943 04627B 04/03/13
ELLIOTT, BARRY, SB-83456 R 20.00 4388********5668 04594A 04/03/13
ESPINOSA, ABDI, SB-87597 R 43.98 4744********8088 162114 04/03/13
GOEWEY, JAMES, SB-83426 R 19.99 4037********9474 503012 04/03/13
GREENE, MICHAEL, SB-83834 R 19.99 3772*******3006 126382 04/03/13
GREENE, RODERIC, SB-B103842 R 34.99 5465********5087 004923 04/03/13
JACOBS, HEATHER, SB-B101060 R 56.99 4093********9330 011332 04/03/13
JOHNSON, BRIAN, SB-83580 R 65.97 4270********4712 062143 04/03/13
LONG, TALMA, SB-89004 R 31.99 5511********0427 022914 04/03/13
MCCALL, KELSIE, SB-69510 R 45.00 5511********2640 022914 04/03/13
MCKNIGHT, MONIQ, SB-88862 R 31.99 4737********9616 665232 04/03/13
NEWSOM, JOANN, SB-B102844 R 42.98 4736********8711 045807 04/03/13
PIERCE, LOFTEN, SB-b102931 R 48.97 5178********8698 04662B 04/03/13
SIMMONS, SR., A, SB-85478 R 60.00 4306********7373 007116 04/03/13
SIPPIO, ALESSAN, SB-89294 R 31.99 4737********2180 857989 04/03/13
VILLAFRANCO, SA, SB-B102835 R 45.98 5455********3189 350992 04/03/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 19.99
10 MasterCard 368.89
15 Visa 649.81
0 Discover 0.00
0 Other 0.00
     
    1038.69