08/07/2013
08:46:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, KAZAN, SB-B104714 R 71.99 4147********1713 02777C 08/07/13
ARMAH, SWANZY, SB-B104806 R 32.99 4792********9371 746247 08/07/13
BENNETT, PATRIC, SB-89300 R 21.99 4337********1025 130849 08/07/13
BROWN, PAMELA, SB-B104751 R 32.99 4755********4655 457995 08/07/13
BUCKHOLDT, KENN, SB-83147 R 21.99 5491********4804 00749B 08/07/13
BUCKHOLDT, MARI, SB-83215 R 36.99 5491********4804 00747B 08/07/13
GREENE, CARL, SB-b104256 R 32.99 4031********8089 746248 08/07/13
GUEVARA, DENYS, SB-B101266 R 61.99 3725*******2007 107892 08/07/13
HARRIS, ANTOINE, SB-83777 R 19.99 4852********8518 028692 08/07/13
JOHNSON, RAYMON, SB-86469 R 21.99 4727********1789 002175 08/07/13
KEYS, CHARLES, SB-B101525 R 32.99 4020********6528 295761 08/07/13
LAFRANCE, JUDIT, SB-88941 R 31.99 4430********7990 418770 08/07/13
LAY, SOKCHAN, SB-88151 R 20.00 4117********4814 120348 08/07/13
MBROH, ALBERT, SB-88395 R 31.99 4432********3978 002820 08/07/13
MENKIR, DEMMA, SB-81291 R 109.99 4153********0716 315123 08/07/13
MOCK, CHRIS, SB-B103950 R 32.99 4063********8160 430892 08/07/13
SANABRIA, SILVI, SB-88088 R 21.99 4635********5573 170842 08/07/13
VAUGAHN, JENNIF, SB-WEB645513 R 54.99 4744********0410 100445 08/07/13
VAZQUEZ, ALONSO, SB-88750 R 31.99 4737********4766 554103 08/07/13
WOOTEN, EARL, SB-87052 R 43.98 4000********8256 430896 08/07/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 61.99
2 MasterCard 58.98
17 Visa 647.83
0 Discover 0.00
0 Other 0.00
     
    768.80