05/08/2013
08:11:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACLIU, NANGA, SB-85495 R 20.00 4063********3340 356308 05/08/13
AJAYI, TOYIN, SB-B101178 R 22.99 5178********2697 02634Z 05/08/13
AYALA, SONIA, SB-B102801 R 22.99 5511********5723 026276 05/08/13
AYRES, ARIEL, SB-400157 R 31.99 5455********9177 345811 05/08/13
BONILLA, YANIRA, SB-89263 R 66.99 4430********3346 729534 05/08/13
BRASWELL, DURAN, SB-B104006 R 104.98 4430********7175 729571 05/08/13
BURNETT, LATEIS, SB-88074 R 31.99 5465********8385 008700 05/08/13
COOPER, RAY, SB-B102415 R 22.99 4862********1706 02647A 05/08/13
CRUZ, AMAIRANY, SB-87600 R 21.99 5455********0550 348879 05/08/13
FERRARI, TONY, SB-87837 R 21.99 4430********6090 736227 05/08/13
FRANCIS, ANNE M, SB-400176 R 63.98 4093********7436 088236 05/08/13
GADSON, SONYA, SB-B104052 R 32.99 4147********7814 86300C 05/08/13
HAINESWORTH, SA, SB-B102430 R 22.99 5511********0402 026275 05/08/13
HAMPTON, ERICA, SB-B102402 R 57.99 4093********6373 088227 05/08/13
JACOBS, HEATHER, SB-B101060 R 21.99 4093********9330 005667 05/08/13
JAFRI, SYEDMOHO, SB-B102054 R 22.99 4003********6186 02670B 05/08/13
KENNEDY, RYAN, SB-88065 R 21.99 4430********7158 736236 05/08/13
LONG, DAVID, SB-84039 R 49.99 4060********4399 02638A 05/08/13
MALONE, AVERILL, SB-88803 R 29.99 4000********3498 860700 05/08/13
MALONE, IDA, SB-400284 R 29.99 4000********3498 356310 05/08/13
ONUBOGU, CHINAZ, SB-400163 R 32.99 5511********5314 026276 05/08/13
PARKER, AMBER, SB-88052 R 21.99 4430********7158 729503 05/08/13
POSTON, JIMMY, SB-B104362 R 32.99 4647********3100 749731 05/08/13
RAMIREZ, DINA, SB-B103624 R 31.99 4426********7812 008572 05/08/13
RAMIREZ, MARIO, SB-87366 R 21.99 4744********1708 181477 05/08/13
RAMIREZ-DURAN,, SB-88689 R 31.99 4744********1708 141678 05/08/13
ROBINSON, GAIL, SB-B104448 R 32.99 5121********6804 00858B 05/08/13
ROBINSON, MICHE, SB-400598 R 31.99 4737********7661 497665 05/08/13
RUIZ, RUBEN, SB-86921 R 112.96 4744********9867 191778 05/08/13
SCHAEFFER, JACO, SB-B101160 R 21.99 4124********2382 000877 05/08/13
SCHEIMAN, THOMA, SB-83138 R 21.99 5465********1548 H64017 05/08/13
SERRANO, GIANCA, SB-B103984 R 32.99 4737********8829 452050 05/08/13
WOOTEN, EARL, SB-87052 R 21.99 4063********3920 574607 05/08/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 242.91
24 Visa 931.72
0 Discover 0.00
0 Other 0.00
     
    1174.63