03/12/2014

07:34:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALARCON, CARLOS,	SB-B106910	R	188.95	4608********4970	344196	03/12/14
BALL, MARQUEZ,	SB-88583	R	31.99	5109********0246	H75806	03/12/14
BLAKLEY, VICTOR,	SB-B106123	R	34.99	4727********5488	887803	03/12/14
FOBBS, TIMOTHY,	SB-B100034	R	22.99	4000********3853	129412	03/12/14
HARRIS, ANTOINE,	SB-B106259	R	34.99	4029********9855	072552	03/12/14
HAYNES, CRAIG,	SB-88533	R	29.99	4430********9207	570995	03/12/14
JAMES, DANA,	SB-B106161	R	34.99	4000********4425	837704	03/12/14
KNOX, CHRISTOPH,	SB-B101087	R	135.00	4094********4036	001062	03/12/14
MCALLISTER, BRI,	SB-B104350	R	32.99	4430********7003	503947	03/12/14
MCCRAY, BYRON,	SB-87303	R	19.99	4744********6742	142359	03/12/14
MORIN, TANIA,	SB-B106282	R	34.99	4029********9855	072552	03/12/14
NGOBI, CHARLES,	SB-B100073	R	24.99	4427********5593	935828	03/12/14
PUPLAMPU, BARBA,	SB-86904	R	197.96	5146********6494	4BD148	03/12/14
RAFAEL, CIENFUE,	SB-B106302	R	32.99	4737********9432	677176	03/12/14
ROTHENHOEFER, J,	SB-87445	R	21.99	4744********9339	192658	03/12/14
SEIBERT, TAYLOR,	SB-B101616	R	22.99	4430********4735	503994	03/12/14
SOKOYA, ADESANY,	SB-B106203	R	34.99	4737********6611	941367	03/12/14
SURRATT, DERRIC,	SB-B101320	R	45.98	4744********3545	142951	03/12/14
SURRATT, KIMBER,	SB-B101327	R	45.98	4744********3545	142951	03/12/14
THOMPSON, KEVIN,	SB-B104016	R	32.99	4430********4912	504116	03/12/14
VICTORIANO, VER,	SB-B106216	R	69.98	4029********9855	072552	03/12/14
ZUBAIR, ASADULL,	SB-87082	R	21.99	5401********6380	06557B	03/12/14

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	251.94
19	Visa	902.75
0	Discover	0.00
0	Other	0.00
		1154.69