01/08/2014

08:35:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALSTON, JOHN,	SA-A104422	R	44.99	4430********1885	731850	01/08/14
ANOKWU, NATHAN,	SA-93581	R	54.99	5455********3582	142123	01/08/14
BEASLEY, JUSTIN,	SA-A100179	R	37.99	4020********7042	954431	01/08/14
BURGE, CHAKA,	SA-A104472	R	47.99	4744********1428	121778	01/08/14
CHIALASTRI, VAL,	SA-58372	R	99.96	4737********0619	195544	01/08/14
DULANTO, KEVIN,	SA-97135	R	30.01	4737********8824	550926	01/08/14
ERBERT LOPES, E,	SA-A105353	R	95.98	4744********8581	101879	01/08/14
FAHIE, STEPHANI,	SA-56781	R	49.99	5511********1245	026264	01/08/14
FAISON, HEATHER,	SA-A103850	R	57.98	4430********4233	731864	01/08/14
GERALD, KEISHA,	SA-A105614	R	89.98	5465********6113	006447	01/08/14
GORDON, CHARLEN,	SA-A104209	R	47.99	4258********1928	026111	01/08/14
HILL, ADAM,	SA-60120	R	79.98	4000********1925	653896	01/08/14
HOUZE, EBONY,	SA-A104268	R	49.99	5262********8170	219978	01/08/14
JOOF, PA MALICK,	SA-A105868	R	47.99	4744********4811	111972	01/08/14
MAGAO, CATHRINE,	SA-59476	R	54.98	4744********9399	101478	01/08/14
MCDOWELL, LARRY,	SA-A103721	R	37.99	4000********5167	157406	01/08/14
NEWSON, BILLY,	SA-A105676	R	50.99	4815********2752	151974	01/08/14
NOLASCO, LORENA,	SA-58688	R	94.99	4036********8347	068572	01/08/14
PAUL, SABINE,	SA-35642	R	29.99	5455********3374	144708	01/08/14
SHAMEEM, IMRAAN,	SA-55306	R	54.99	4559********3161	02286A	01/08/14
SOARES, SUZY,	SA-A104154	R	47.99	4744********6712	111774	01/08/14
ST. JUSTE, CALV,	SA-55599	R	94.98	5108********9952	061743	01/08/14
STRINE, KELSEY,	SA-A105918	R	47.99	4271********4892	026264	01/08/14
WEST, GREGORY,	SA-A104960	R	47.99	4744********2488	191075	01/08/14

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	369.92
18	Visa	1028.77
0	Discover	0.00
0	Other	0.00
		1398.69