04/10/2013
05:47:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARANA, BRAYAN, SB-87081 R 21.99 4170********8529 112075 04/10/13
BALL, MARQUEZ, SB-88583 R 31.99 5109********9508 H56829 04/10/13
FLEETWOOD, ROBE, SB-84974 R 60.00 4744********1875 153769 04/10/13
GANS, MELANIE, SB-B102920 R 19.99 4737********3078 308377 04/10/13
GOMEZ, TOM, SB-87448 R 21.99 4736********9406 067548 04/10/13
HYNDMAN, ELISA, SB-87028 R 19.99 5300********1994 179457 04/10/13
LABROUSSE, SMIT, SB-83531 R 21.99 4408********0951 736370 04/10/13
LAMIN, JAYAH, SB-87516 R 19.99 4131********4004 663341 04/10/13
LUE, RODGER, SB-B102565 R 22.99 5107********0923 266845 04/10/13
MANSARAY, ERICA, SB-B103850 R 32.99 4430********4349 502091 04/10/13
MILLIGAN, BRIAN, SB-83742 R 19.99 5312********7666 163765 04/10/13
MOISE, STEPHANI, SB-B102836 R 22.99 4984********2510 080100 04/10/13
MORRISON, VICTO, SB-89056 R 29.99 4039********2099 000850 04/10/13
PIERRE LOUIS, Y, SB-83510 R 21.99 4408********0951 736369 04/10/13
TORRES, LUIS, SB-87588 R 20.00 4737********5557 277956 04/10/13
WARD, AUDREY, SB-b101095 R 21.99 4190********2011 016103 04/10/13
WARREN, DEANGEL, SB-B102343 R 22.99 5262********5858 184065 04/10/13
WARREN, JONATHA, SB-B104000 R 32.99 5262********5858 179339 04/10/13
WHITMIRE, JAN, SB-88982 R 25.00 4801********4220 010649 04/10/13
WILLIAMSON JR,, SB-B103761 R 67.99 4039********2149 000678 04/10/13
ZAMBRANA, MIGUE, SB-B104059 R 32.99 4737********8321 332626 04/10/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 150.94
15 Visa 441.88
0 Discover 0.00
0 Other 0.00
     
    592.82