Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULLAH, AHMED |
SB-B105728 |
6 |
39.00 |
4741********2236 |
277811 |
11/15/13 |
| AKIBU, HAKEEM |
SB-B103216 |
6 |
39.00 |
4306********7060 |
015940 |
11/15/13 |
| ANDERSON, PETAL |
SB-B103174 |
6 |
39.00 |
5523********8923 |
01531Z |
11/15/13 |
| BOAKYE, PAUL |
SB-B105785 |
6 |
39.00 |
5455********4792 |
019899 |
11/15/13 |
| BONILLA, JOSE |
SB-B103257 |
6 |
39.00 |
4828********3010 |
061422 |
11/15/13 |
| BRESSON, DANIEL |
SB-B103260 |
6 |
39.00 |
4430********5752 |
851803 |
11/15/13 |
| COLOHAN, SUZANNE |
SB-B103154 |
6 |
39.00 |
4311********7195 |
015811 |
11/15/13 |
| DANG, JONNIE |
SB-B103280 |
6 |
39.00 |
5107********7782 |
811284 |
11/15/13 |
| DOHERTY, BERESFORD |
SB-B103242 |
6 |
39.00 |
4000********5202 |
416543 |
11/15/13 |
| EAGAN, TIMOTHY |
SB-B106889 |
6 |
39.00 |
4258********6222 |
002155 |
11/15/13 |
| FITZPATRICK, HENRY |
SB-B103122 |
6 |
39.00 |
4744********5664 |
162287 |
11/15/13 |
| GONZALEZ, CESAR |
SB-B103187 |
6 |
39.00 |
5455********7469 |
019900 |
11/15/13 |
| HANSON, CHRIS |
SB-B105780 |
6 |
39.00 |
5511********4478 |
037737 |
11/15/13 |
| HOLDER, SHERON |
SB-B105758 |
6 |
39.00 |
5465********9210 |
001186 |
11/15/13 |
| HOUSTON, GEORGE |
SB-B105827 |
6 |
39.00 |
4704********4092 |
037583 |
11/15/13 |
| IQUDUS, ALI |
SB-B103171 |
6 |
39.00 |
4313********8591 |
025849 |
11/15/13 |
| JILANI, SYED |
SB-B103159 |
6 |
39.00 |
5424********7770 |
05350P |
11/15/13 |
| JORDAN, RICHARD |
SB-b103294 |
6 |
39.00 |
4000********7323 |
811063 |
11/15/13 |
| LARA, CINDY |
SB-B105810 |
6 |
39.00 |
4744********6475 |
162287 |
11/15/13 |
| MAULTSBY, MICHAEL |
SB-B101585 |
6 |
39.00 |
5262********8302 |
685612 |
11/15/13 |
| MCCLAIN, CHRISTOPHER |
SB-B103063 |
6 |
39.00 |
5511********2922 |
037737 |
11/15/13 |
| MCKENZIE, CODY |
SB-B103052 |
6 |
39.00 |
5511********5002 |
037737 |
11/15/13 |
| MCPADDEN, MICHELLE |
SB-B103111 |
6 |
39.00 |
4430********7043 |
887129 |
11/15/13 |
| MILLER, RUSSELL |
SB-B105976 |
6 |
39.00 |
4705********2593 |
685652 |
11/15/13 |
| MOLINA, JOEL |
SB-B105752 |
6 |
39.00 |
5581********4262 |
000045 |
11/15/13 |
| NWAFOR, PRADIER |
SB-B105803 |
6 |
39.00 |
4465********5139 |
015736 |
11/15/13 |
| PINEDA, YENIFER |
SB-B106919 |
6 |
39.00 |
4737********0785 |
305660 |
11/15/13 |
| POE, JAKE |
SB-B102991 |
6 |
39.00 |
4430********6208 |
887168 |
11/15/13 |
| POWELL, CANDICE |
SB-B103241 |
6 |
39.00 |
4000********9476 |
121992 |
11/15/13 |
| RICHARDSON, AARON |
SB-B105732 |
6 |
39.00 |
5511********3026 |
037737 |
11/15/13 |
| ROBBINS, ERIC |
SB-B103014 |
6 |
39.00 |
5523********3790 |
01529Z |
11/15/13 |
| RODRIGUEZ, ANTHONY |
SB-B103117 |
6 |
39.00 |
5511********1512 |
037738 |
11/15/13 |
| ROSADO, BRENDA |
SB-B105797 |
6 |
39.00 |
4007********3808 |
015288 |
11/15/13 |
| ROTIMI JR, WOLE |
SB-B105835 |
6 |
39.00 |
5455********9885 |
016618 |
11/15/13 |
| SAINTELUS, FRANCELAINE |
SB-B103256 |
6 |
39.00 |
4737********9605 |
347765 |
11/15/13 |
| SHAKOOR, KALIMA |
SB-B105717 |
6 |
39.00 |
4737********1767 |
903737 |
11/15/13 |
| SHAW-TAYLOR, YORKOR |
SB-B105770 |
6 |
39.00 |
4744********1306 |
112488 |
11/15/13 |
| SMITH, ANDREW |
SB-B103255 |
6 |
39.00 |
5455********9410 |
016619 |
11/15/13 |
| SMITH, TERRELL |
SB-B103129 |
6 |
39.00 |
5491********3496 |
01579B |
11/15/13 |
| TAUFIQUE, SUMAYYAH |
SB-B105704 |
6 |
39.00 |
4744********9891 |
172087 |
11/15/13 |
| TAYLOR, SCOTT |
SB-B105892 |
6 |
39.00 |
5490********0430 |
02587Z |
11/15/13 |
| WHITAKER, JOSEPH |
SB-B103289 |
6 |
39.00 |
5511********7991 |
037737 |
11/15/13 |
| WILLIAMS, EDWARD |
SB-B103150 |
6 |
39.00 |
4430********5385 |
887250 |
11/15/13 |
| WRIGHT, KAREN |
SB-B105722 |
6 |
39.00 |
3717*******3004 |
142505 |
11/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 19 |
MasterCard |
741.00 |
| 24 |
Visa |
936.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1716.00 |