Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHI, AYCHEL |
SB-B101328 |
6 |
39.00 |
5312********1754 |
101092 |
09/13/13 |
| ANDREWS, ERNEST |
SB-B101503 |
6 |
39.00 |
4674********4734 |
250665 |
09/13/13 |
| APPAU, JACOB |
SB-B101600 |
6 |
39.00 |
4337********4417 |
171096 |
09/13/13 |
| BAKER, CHEREE |
SB-B101556 |
6 |
29.99 |
4063********0909 |
497440 |
09/13/13 |
| BARCO, MARIO |
SB-B101369 |
6 |
39.00 |
4737********8692 |
012013 |
09/13/13 |
| BROWN, PAMELA |
SB-B104751 |
6 |
39.00 |
4755********4655 |
503675 |
09/13/13 |
| BURKE, BRIAN |
SB-B104877 |
6 |
39.00 |
4430********6625 |
915997 |
09/13/13 |
| CALDWELL, DEREK |
SB-B101526 |
6 |
39.00 |
5460********8336 |
625016 |
09/13/13 |
| CARIAS, WILBERT |
SB-B101555 |
6 |
39.00 |
4744********7848 |
181390 |
09/13/13 |
| CARRANZA NAJERA, NERY |
SB-B101494 |
6 |
39.00 |
4737********9080 |
510057 |
09/13/13 |
| CHAVARRIA, DARWIN |
SB-B101542 |
6 |
39.00 |
4744********1739 |
151293 |
09/13/13 |
| CHAVARRIA, ISAIAS |
SB-B102531 |
6 |
39.00 |
5455********2599 |
628322 |
09/13/13 |
| CHROW, CHRISTOPHER |
SB-B104916 |
6 |
39.00 |
5465********3477 |
H85864 |
09/13/13 |
| COXSON JR, STERLING |
SB-87832 |
6 |
35.00 |
4737********8504 |
010292 |
09/13/13 |
| CRAWFORD, ANGELO |
SB-B101547 |
6 |
39.00 |
4430********0862 |
923055 |
09/13/13 |
| CRUZ, GABRIEL |
SB-B104675 |
6 |
39.00 |
4635********0607 |
101799 |
09/13/13 |
| DIAZ-ROMERO, CHRISTINA |
SB-B101548 |
6 |
39.00 |
5178********5973 |
07166Z |
09/13/13 |
| DONNELLY, KEVIN |
SB-B101571 |
6 |
39.00 |
4060********2020 |
07114D |
09/13/13 |
| ESPANA, JOSUE |
SB-B101417 |
6 |
39.00 |
5262********0936 |
807482 |
09/13/13 |
| GAIL, JASMYNE |
SB-B104931 |
6 |
39.00 |
4164********1270 |
91859F |
09/13/13 |
| GARRIDO, REBECCA |
SB-B104953 |
6 |
39.00 |
4828********5010 |
967847 |
09/13/13 |
| HAYES, BYRON |
SB-B101502 |
6 |
39.00 |
4744********3385 |
191690 |
09/13/13 |
| HEREDIA, MOISE |
SB-B101307 |
6 |
39.00 |
5312********1754 |
101092 |
09/13/13 |
| HOLMES, GIBRAN |
SB-B101535 |
6 |
39.00 |
4313********5198 |
015981 |
09/13/13 |
| ITZEL, WILLIAM |
SB-B101546 |
6 |
39.00 |
4430********2490 |
922521 |
09/13/13 |
| JACKSON, ALICIA |
SB-B104965 |
6 |
39.00 |
4430********2300 |
923036 |
09/13/13 |
| JAMES, INDIA |
SB-B105009 |
6 |
39.00 |
4430********5020 |
922859 |
09/13/13 |
| JOHNSON, SIMONE |
SB-B101544 |
6 |
39.00 |
4020********4433 |
167042 |
09/13/13 |
| KEYS, CHARLES |
SB-B101525 |
6 |
39.00 |
4020********6528 |
603305 |
09/13/13 |
| KINARD, JOSEPH |
SB-B104700 |
6 |
39.00 |
4060********9492 |
07133B |
09/13/13 |
| KIRKLAND, RUBINA |
SB-B104732 |
6 |
39.00 |
5465********3895 |
002648 |
09/13/13 |
| KURTOM, MAJED |
SB-B101584 |
6 |
39.00 |
5576********0087 |
004766 |
09/13/13 |
| LAYTON, JOSH |
SB-B103034 |
6 |
39.00 |
5514********1539 |
057033 |
09/13/13 |
| LOPEZ, LINCY |
SB-B103029 |
6 |
39.00 |
4744********8448 |
101590 |
09/13/13 |
| MARTIN, KEVIN |
SB-B104833 |
6 |
39.00 |
5262********9395 |
902283 |
09/13/13 |
| MARTIN, SOPHIA |
SB-B104805 |
6 |
39.00 |
5262********9395 |
797752 |
09/13/13 |
| MEJIA, LALO |
SB-B104809 |
6 |
39.00 |
5455********6814 |
625003 |
09/13/13 |
| MICHEL, MONDRAE |
SB-B101590 |
6 |
39.00 |
5511********4432 |
033543 |
09/13/13 |
| MORENO, ADONI |
SB-b104754 |
6 |
39.00 |
5455********9823 |
625047 |
09/13/13 |
| NUNEZ, GILBERTO |
SB-B104983 |
6 |
39.00 |
4744********6267 |
161397 |
09/13/13 |
| OBERKIRCH, JOHN |
SB-B104826 |
6 |
39.00 |
4000********2971 |
497446 |
09/13/13 |
| ORTIZ, DIEGO |
SB-B101469 |
6 |
39.00 |
4888********7618 |
015951 |
09/13/13 |
| PANDOHIE, TRISHA |
SB-B104839 |
6 |
39.00 |
5511********7134 |
033543 |
09/13/13 |
| PANDOHIE, VICTORIA |
SB-B104799 |
6 |
39.00 |
4164********3975 |
91900F |
09/13/13 |
| PARKER, BEVERLY |
SB-B104975 |
6 |
39.00 |
5262********0260 |
690363 |
09/13/13 |
| PARKER, RICHARD |
SB-B104976 |
6 |
39.00 |
4127********9566 |
000060 |
09/13/13 |
| PAYNE, CHARLOTTE |
SB-B104709 |
6 |
39.00 |
4356********1596 |
151895 |
09/13/13 |
| POPE, ALVIN |
SB-B101505 |
6 |
39.00 |
4737********7518 |
510075 |
09/13/13 |
| RICHMOND, DAVEENA |
SB-B104923 |
6 |
39.00 |
4744********0674 |
161392 |
09/13/13 |
| RIVERA, MARIA |
SB-B104950 |
6 |
39.00 |
4430********5814 |
916387 |
09/13/13 |
| SAEZ, FRANCISCO |
SB-B104867 |
6 |
39.00 |
4744********0909 |
151792 |
09/13/13 |
| SALAS, JAVIER |
SB-B105017 |
6 |
39.00 |
4744********6267 |
161397 |
09/13/13 |
| SEIBERT, TAYLOR |
SB-B101616 |
6 |
39.00 |
4430********4735 |
916301 |
09/13/13 |
| SHAMIM, MIKE |
SB-B104807 |
6 |
39.00 |
4147********9015 |
07109C |
09/13/13 |
| SHAW, EVAN |
SB-B101405 |
6 |
39.00 |
4737********0627 |
967859 |
09/13/13 |
| STEWARD, RONALD |
SB-B101484 |
6 |
39.00 |
4430********9259 |
922805 |
09/13/13 |
| STYER, REBECCA |
SB-B104740 |
6 |
39.00 |
4744********9609 |
171396 |
09/13/13 |
| SWANGIN, MARC |
SB-B101403 |
6 |
39.00 |
4000********1660 |
640705 |
09/13/13 |
| TOONE, MARK |
SB-B101468 |
6 |
39.00 |
6011********4925 |
01376Q |
09/13/13 |
| TURNER, JINKY |
SB-B105004 |
6 |
39.00 |
4060********9608 |
07133C |
09/13/13 |
| WHARTON, CALEB |
SB-B104926 |
6 |
39.00 |
4264********3113 |
015991 |
09/13/13 |
| WHARTON, KELSEY |
SB-B104905 |
6 |
39.00 |
4264********3113 |
015991 |
09/13/13 |
| WILKERSON, SPENSER |
SB-B101460 |
6 |
39.00 |
5465********5674 |
H85870 |
09/13/13 |
| WILLIAMS, KRISTEN |
SB-B101575 |
6 |
39.00 |
4000********2425 |
857283 |
09/13/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
702.00 |
| 45 |
Visa |
1741.99 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2482.99 |