Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKONNOR, MICHAEL |
SB-B106925 |
6 |
39.00 |
4888********6786 |
035344 |
10/11/13 |
| BAKER, CHEREE |
SB-B101556 |
6 |
29.99 |
4063********0909 |
661756 |
10/11/13 |
| BARNES, ROGER |
SB-b106953 |
6 |
39.00 |
4483********1518 |
002511 |
10/11/13 |
| BATTLES, MICHAEL |
SB-B103100 |
6 |
39.00 |
4465********8631 |
011206 |
10/11/13 |
| BAXTER, NICOLE |
SB-B104977 |
6 |
39.00 |
5178********6484 |
00203Z |
10/11/13 |
| BROOKS, LEONARD |
SB-B103218 |
6 |
39.00 |
4430********9446 |
356062 |
10/11/13 |
| BURGESS, MICHAEL |
SB-B103151 |
6 |
39.00 |
5511********9139 |
034420 |
10/11/13 |
| CARRERA, MIRTHA |
SB-B103135 |
6 |
39.00 |
4744********1350 |
173836 |
10/11/13 |
| CARTER, SANDRA |
SB-B103236 |
6 |
39.00 |
4465********1486 |
011985 |
10/11/13 |
| CHAVARRIA, OMAR |
SB-B104909 |
6 |
39.00 |
4737********8198 |
355560 |
10/11/13 |
| CISNEROS, CARLOS |
SB-B103173 |
6 |
39.00 |
5455********0564 |
607152 |
10/11/13 |
| CRAFTON, THOMAS |
SB-B103197 |
6 |
39.00 |
4312********6838 |
011226 |
10/11/13 |
| ESTRADA, GERBER |
SB-B103074 |
6 |
39.00 |
5455********8090 |
604515 |
10/11/13 |
| EUDELL, ARNOLD |
SB-B103064 |
6 |
39.00 |
5466********5203 |
00184Z |
10/11/13 |
| FRANKENBERGER, BENJAMIN |
SB-B103116 |
6 |
39.00 |
4063********2801 |
101873 |
10/11/13 |
| GARCIA, SHEILA |
SB-B106991 |
6 |
39.00 |
5455********0138 |
604513 |
10/11/13 |
| HARRISON, CHELSEY |
SB-B106994 |
6 |
39.00 |
4000********3650 |
547540 |
10/11/13 |
| HEARD, DAMON |
SB-B101579 |
6 |
39.00 |
5455********2903 |
607163 |
10/11/13 |
| HERRERA, RAFAEL |
SB-B103234 |
6 |
39.00 |
4744********3262 |
193938 |
10/11/13 |
| HUISA, GIANCARLO |
SB-B107003 |
6 |
39.00 |
4888********5928 |
035368 |
10/11/13 |
| JAMES, CHRISTOPHER |
SB-B102989 |
6 |
39.00 |
4737********7020 |
647695 |
10/11/13 |
| JETT, RYAN |
SB-B103053 |
6 |
39.00 |
4270********5241 |
093352 |
10/11/13 |
| JOHNSON, GREGG |
SB-B103006 |
6 |
39.00 |
4828********4022 |
798256 |
10/11/13 |
| LAMBERT, THOMAS |
SB-B106999 |
6 |
39.00 |
4430********9867 |
356011 |
10/11/13 |
| MARTINEZ, MARIA |
SB-B103163 |
6 |
39.00 |
4744********0909 |
103733 |
10/11/13 |
| MATLON, CATHERINE |
SB-B105745 |
6 |
39.00 |
4147********0031 |
00193C |
10/11/13 |
| MCDONALD, V |
SB-B104982 |
6 |
39.00 |
4313********0719 |
035347 |
10/11/13 |
| METZGER, MATTHEW |
SB-B103072 |
6 |
39.00 |
4744********9608 |
133632 |
10/11/13 |
| MONROE, AMBER |
SB-B106983 |
6 |
39.00 |
4060********8930 |
00173B |
10/11/13 |
| MORRIS, ZACHARY |
SB-B103077 |
6 |
39.00 |
4744********1902 |
173838 |
10/11/13 |
| MOSES, GEORGE |
SB-B103144 |
6 |
39.00 |
4744********4955 |
133434 |
10/11/13 |
| OKOLO, ZAINAB |
SB-B105702 |
6 |
39.00 |
4828********8021 |
391443 |
10/11/13 |
| PALACIOS, DANIEL |
SB-B103115 |
6 |
39.00 |
4427********9664 |
942216 |
10/11/13 |
| PHILLIP, ODESSA |
SB-B103207 |
6 |
39.00 |
3715*******5001 |
170257 |
10/11/13 |
| PINEDA, ROSI |
SB-B104943 |
6 |
39.00 |
5178********1427 |
00173Z |
10/11/13 |
| RHODES, SHERRIN |
SB-B106916 |
6 |
39.00 |
4029********6144 |
083338 |
10/11/13 |
| RICHARDSON, ROCHELLE |
SB-B103036 |
6 |
39.00 |
4000********1971 |
547541 |
10/11/13 |
| RICHBURG, EDDIE |
SB-B104901 |
6 |
39.00 |
5455********4347 |
604527 |
10/11/13 |
| ROGERS-WRIGHT, LESLIE |
SB-B105771 |
6 |
39.00 |
5178********8362 |
00190Z |
10/11/13 |
| ROMERO, ADRIANA |
SB-B106898 |
6 |
39.00 |
4029********1260 |
083338 |
10/11/13 |
| RYAN, DANA |
SB-B104964 |
6 |
39.00 |
5576********8842 |
006373 |
10/11/13 |
| RYAN, JOHN |
SB-B104999 |
6 |
39.00 |
5576********8842 |
000852 |
10/11/13 |
| SAKS, MARK |
SB-B106936 |
6 |
39.00 |
4430********3275 |
356008 |
10/11/13 |
| SALTER, DAVID |
SB-B103186 |
6 |
39.00 |
4258********3272 |
067146 |
10/11/13 |
| SAMAYOA, KEVIN |
SB-B103055 |
6 |
39.00 |
4020********3458 |
942224 |
10/11/13 |
| SAUNDERS, WANDA |
SB-B105006 |
6 |
39.00 |
4744********6516 |
173533 |
10/11/13 |
| SMITH, DRE |
SB-B103143 |
6 |
39.00 |
5511********6809 |
034419 |
10/11/13 |
| SNYDER, MIKE |
SB-B106878 |
6 |
39.00 |
5178********1349 |
00178B |
10/11/13 |
| TEMESGEN, FREHIWOT |
SB-B102998 |
6 |
39.00 |
4744********5788 |
163539 |
10/11/13 |
| VEGA, LUIS |
SB-B103088 |
6 |
39.00 |
4737********9080 |
798263 |
10/11/13 |
| WEBB, ALEXIS |
SB-B101576 |
6 |
39.00 |
4744********1677 |
173736 |
10/11/13 |
| WEBB, BRITANAE |
SB-B106997 |
6 |
39.00 |
4744********4454 |
123832 |
10/11/13 |
| WILKINSON, ROY |
SB-B106888 |
6 |
39.00 |
4801********4240 |
011252 |
10/11/13 |
| WONSOM, KENNETH |
SB-B103038 |
6 |
39.00 |
4737********4283 |
390131 |
10/11/13 |
| YEGO, TIMOTHY |
SB-B103185 |
6 |
39.00 |
4020********9906 |
065608 |
10/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 14 |
MasterCard |
546.00 |
| 40 |
Visa |
1550.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2135.99 |