02/14/2014
09:31:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, BLANCA SB-B103375 6 39.00 4737********5064 900691 02/14/14
ANGLIN, JACKLYN SB-B106275 6 39.00 4029********6150 091522 02/14/14
ASAMOAH, JOYCE SB-B106041 6 39.00 4744********4510 121955 02/14/14
BRYANT, MALEECA SB-B106062 6 39.00 5262********8684 836990 02/14/14
CALERO, CAROLINNE SB-B106272 6 39.00 4258********6911 020101 02/14/14
CASAS, BRYAN SB-B106158 6 39.00 4430********6526 585884 02/14/14
DANIELS, OMOTAYO SB-B106287 6 39.00 5466********3046 01550Z 02/14/14
DINKINS, SHUNDRA SB-400203DR 6 35.00 5262********1710 838797 02/14/14
ENOW, HANS FORMUM SB-B103369 6 39.00 5511********0229 036923 02/14/14
FITZGERALD II, GARRETT SB-b101793 6 39.00 5511********8017 036923 02/14/14
FLORES, DAVID SB-B106069 6 39.00 5455********2189 628186 02/14/14
GONZALEZ, ALBERTO SB-B106072 6 39.00 5455********7943 624063 02/14/14
JACKSON, CHAROLYN SB-87299 6 35.00 5438********0916 H95080 02/14/14
JONES, MAYA SB-B103506 6 39.00 5146********8709 605137 02/14/14
K, SUNNY SB-B100189 6 39.00 5474********8759 05685Z 02/14/14
KEMP, SUSAN SB-B103454 6 39.00 5465********4556 004230 02/14/14
LEEKS, TARESSA SB-B106238 6 39.00 4337********4202 101856 02/14/14
LICONA, DELMIN SB-B103390 6 39.00 5455********7942 624061 02/14/14
MAJOR, KERRY SB-B103480 6 39.00 4264********2016 015547 02/14/14
OBI, CHIBUZO SB-B106174 6 39.00 5147********8191 628177 02/14/14
OGUNDEYIN, OLU SB-B101675 6 39.00 4635********7028 111858 02/14/14
PARNELL, KAYLEE SB-B106040 6 39.00 4164********1911 01450F 02/14/14
PATEL, DHIREN SB-B103490 6 39.00 4108********7052 091521 02/14/14
RESSLER, AMY SB-b103421 6 39.00 3797*******1008 121207 02/14/14
REYES, VICTOR SB-B106265 6 39.00 4744********7728 101856 02/14/14
RODRIGUEZ, MIGUEL SB-b103491 6 39.00 4744********9868 111453 02/14/14
ROSE, JOSEPHINE SB-B106245 6 39.00 4264********9832 015592 02/14/14
SOTO, JESUSS SB-B103472 6 39.00 4744********5082 171959 02/14/14
SYMANCYK, ANA SB-B101843 6 39.00 4613********7242 001365 02/14/14
WARDCANTORI, FRANCISCO SB-B103476 6 39.00 4430********8574 586000 02/14/14
WHITE, BRANDON SB-B100166 6 39.00 5576********0599 001558 02/14/14
WHITE, BRIAN SB-B103465 6 39.00 5576********0599 001557 02/14/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
15 MasterCard 577.00
16 Visa 624.00
0 Discover 0.00
0 Other 0.00
     
    1240.00