Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADESIDA, ADEKEMI |
SB-B105841 |
6 |
39.00 |
4635********8681 |
145562 |
12/13/13 |
| ANTWI, BAFFOUR |
SB-B101676 |
6 |
39.00 |
4744********6021 |
185261 |
12/13/13 |
| BUCKLAND, HOPE |
SB-B101623 |
6 |
39.00 |
5109********5834 |
H29600 |
12/13/13 |
| BUTLER, CHRISTOPHER |
SB-B101659 |
6 |
39.00 |
4108********2393 |
025631 |
12/13/13 |
| BYNUM, LASELL |
SB-B105910 |
6 |
39.00 |
4060********9624 |
08957C |
12/13/13 |
| CAMPBELL, SANCHIA |
SB-B101679 |
6 |
39.00 |
4031********5652 |
443921 |
12/13/13 |
| CARROTHERS, PHILIP |
SB-B101626 |
6 |
39.00 |
4736********8973 |
089625 |
12/13/13 |
| CASTILLO, ISMAEL |
SB-B103298 |
6 |
39.00 |
5147********9951 |
974498 |
12/13/13 |
| CHRISTIAN, MARK |
SB-B103350 |
6 |
39.00 |
4737********6165 |
615675 |
12/13/13 |
| COLEMAN, JOHN |
SB-B105977 |
6 |
39.00 |
4000********2055 |
604285 |
12/13/13 |
| CONNER, ROBIN |
SB-b105925 |
6 |
39.00 |
4744********0558 |
125065 |
12/13/13 |
| ESCOBAR, ALEX |
SB-B101784 |
6 |
39.00 |
4744********8218 |
195363 |
12/13/13 |
| ESQUIVEL, MARVIN |
SB-B101639 |
6 |
39.00 |
4744********5251 |
195663 |
12/13/13 |
| ESTRADA, JESS |
SB-B105898 |
6 |
39.00 |
4120********8578 |
013326 |
12/13/13 |
| EVANS, CECILY |
SB-B101632 |
6 |
39.00 |
4388********5492 |
08955C |
12/13/13 |
| GARNETT, WHITNEY |
SB-B105869 |
6 |
39.00 |
4744********4936 |
125667 |
12/13/13 |
| GILL, NICOLAI |
SB-B101655 |
6 |
39.00 |
4744********3105 |
115462 |
12/13/13 |
| GUERRA, ONELIA |
SB-B105875 |
6 |
39.00 |
5455********8164 |
977103 |
12/13/13 |
| HEMPHILL, KYRA |
SB-B105923 |
6 |
39.00 |
4744********7092 |
195566 |
12/13/13 |
| HERBERSON, JAMES |
SB-B101776 |
6 |
39.00 |
5511********2318 |
050192 |
12/13/13 |
| JIMENEZ, MARYLAN |
SB-B105966 |
6 |
39.00 |
4744********2959 |
105362 |
12/13/13 |
| JOHNSON, CHICORA |
SB-b105889 |
6 |
39.00 |
6011********8081 |
093033 |
12/13/13 |
| JONES, NATASHA |
SB-B105798 |
6 |
39.00 |
5465********4546 |
H29601 |
12/13/13 |
| KIDWELL, DAMON |
SB-B101627 |
6 |
39.00 |
4258********3488 |
045075 |
12/13/13 |
| MALAGO, EDUARDO |
SB-B101698 |
6 |
39.00 |
5576********6700 |
006574 |
12/13/13 |
| MIDDLESTETTER, CALEB |
SB-B103326 |
6 |
39.00 |
4744********3423 |
185561 |
12/13/13 |
| MOLLO, LAURA |
SB-B105863 |
6 |
39.00 |
4744********2959 |
105362 |
12/13/13 |
| MORSE, MICHAEL |
SB-B105872 |
6 |
39.00 |
4355********9350 |
069092 |
12/13/13 |
| OJUOLAPE, OLUBUKOLA |
SB-B103357 |
6 |
39.00 |
4744********9352 |
125660 |
12/13/13 |
| QUEEN, MONTINEZ |
SB-B103321 |
6 |
39.00 |
5262********8417 |
499463 |
12/13/13 |
| QUINONES, BERTHA |
SB-B101631 |
6 |
39.00 |
4744********3102 |
185460 |
12/13/13 |
| RAMOS, JOHANNA |
SB-B101678 |
6 |
39.00 |
5455********4270 |
977114 |
12/13/13 |
| RAMOS, VERONICA |
SB-B106001 |
6 |
39.00 |
5455********4270 |
974507 |
12/13/13 |
| SHEEN, KEVIN |
SB-B106034 |
6 |
39.00 |
5146********6270 |
406812 |
12/13/13 |
| SMITH, IFE |
SB-B105851 |
6 |
39.00 |
5109********0995 |
H29603 |
12/13/13 |
| SYMANCYK, MARK |
SB-B101731 |
6 |
39.00 |
4613********7242 |
001305 |
12/13/13 |
| TORRES, ALBERTO |
SB-B101742 |
6 |
39.00 |
4744********7756 |
175862 |
12/13/13 |
| TRAN, ANNA |
SB-B101672 |
6 |
39.00 |
4802********0539 |
089562 |
12/13/13 |
| TRAVOLTA, NICOLE |
SB-B105887 |
6 |
39.00 |
4430********0067 |
610664 |
12/13/13 |
| TRIVEDI, DHAVAL |
SB-B103345 |
6 |
39.00 |
4266********1510 |
08951A |
12/13/13 |
| UTZ, KURT |
SB-B103305 |
6 |
39.00 |
4737********2478 |
685142 |
12/13/13 |
| WEBSTER, JESSIE |
SB-B103302 |
6 |
39.00 |
5511********2941 |
050192 |
12/13/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
468.00 |
| 29 |
Visa |
1131.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1638.00 |