06/05/2013
06:03:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAM, STACY, SB-89569 R 59.98 4801********8677 005444 06/05/13
BENNETT, TAMEKA, SB-B102539 R 57.99 4801********8057 005440 06/05/13
BERNED, LIA, SB-87250 R 20.00 4744********6615 144490 06/05/13
BOURNE, KETSHIA, SB-86681 R 46.99 4430********1555 944864 06/05/13
FIELDS, KALIMA, SB-400466 R 31.99 5465********8911 H58161 06/05/13
FLOYD, KWAME, SB-87225 R 20.00 5576********5005 004684 06/05/13
GONZALES, ZANTY, SB-B103889 R 32.99 4430********7792 965360 06/05/13
GONZALEZ, LUZBI, SB-86907 R 20.00 4744********4706 164395 06/05/13
GREEN, LAMONICA, SB-B103662 R 31.99 4736********2620 070797 06/05/13
HALL, JOSEPH, SB-89356 R 59.98 4744********8495 164990 06/05/13
HOOKES JR, WILL, SB-400520 R 31.99 5465********2880 H58161 06/05/13
LUE, RODGER, SB-B102565 R 80.98 5107********0923 854527 06/05/13
MENKIR, DEMMA, SB-81291 R 40.00 4153********0716 799826 06/05/13
MOFOR, ACHIRI, SB-B102122 R 22.99 4737********7477 907912 06/05/13
PADILLA JR, BOS, SB-82203 R 29.99 4744********1978 154795 06/05/13
RODRIGUEZ, REYN, SB-B104306 R 35.99 4853********9876 520240 06/05/13
SIMMONS, DAMON, SB-B101925 R 22.99 4000********9834 487762 06/05/13
TURNER, BRANDY, SB-B104250 R 67.99 4744********0144 124090 06/05/13
WARREN, DEANGEL, SB-B102343 R 22.99 5262********5858 784765 06/05/13
WARREN, JONATHA, SB-B104000 R 32.99 5262********5858 784348 06/05/13
WILLIAMS, SHARO, SB-B102566 R 57.99 4046********4039 000009 06/05/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 220.94
15 Visa 607.86
0 Discover 0.00
0 Other 0.00
     
    828.80