Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGBESSI, ALBERTINE	SB-B100057	6	39.00	4258********6700	049120	03/14/14
AGBO, OLIVIA	SB-400152DR	6	39.99	3712*******1007	144487	03/14/14
AKPAN, VICTORIA	SB-B100209	6	39.99	4635********5455	155700	03/14/14
ALEXANDER, SHANA	SB-88106	6	39.99	4000********4678	313409	03/14/14
AWOWALE, EBUNOLUWA	SB-81054	6	39.99	5114********6123	014381	03/14/14
AYALA, GERSON	SB-B106228	6	39.00	4744********5567	165707	03/14/14
BAKER, CHEREE	SB-B101556	6	29.99	4063********0909	808167	03/14/14
BAPTISTE, TAMARA	SB-B106307	6	39.00	4063********7409	102971	03/14/14
BOWERS, CHRIS	SB-B100126	6	39.00	4430********9565	062857	03/14/14
BOYLE, DEVIN	SB-B100075	6	39.00	5147********5837	322923	03/14/14
BRIDGEMAN, JULIAN	SB-B100124	6	39.00	4337********9371	195100	03/14/14
CARDONA, GILBERT	SB-B100013	6	39.00	4744********8253	145201	03/14/14
CARRIGAN1, BRYAN	SB-B100108	6	39.00	4673********3266	065055	03/14/14
CARY, JOHN	SB-85086	6	29.99	5178********4877	01769Z	03/14/14
CASTILLO, SAMMY	SB-B100085	6	39.00	4744********0008	175204	03/14/14
CHAVARRIA, GUSTAVO	SB-B100125	6	39.00	4744********6300	185300	03/14/14
COLE, JESSICA	SB-B106343	6	39.00	4737********6248	232950	03/14/14
COOK, LEAH	SB-B100065	6	39.00	4744********6650	145807	03/14/14
DE LA ENCINA, MARTA	SB-B106262	6	39.00	4737********4212	910118	03/14/14
DEBLEECKER, FRANCIS	SB-B106183	6	39.00	5146********8830	B7A4EF	03/14/14
DZISAM, GABRIEL	SB-B100036	6	39.00	4029********6125	085059	03/14/14
FOBBS, TIMOTHY	SB-B100034	6	39.00	4000********3853	561814	03/14/14
FOLLOT, JERRY	SB-88601	6	39.99	4430********6491	062739	03/14/14
GONZALEZ, CLAUDIA	SB-HY225946	6	39.99	5455********1551	336202	03/14/14
HARRIS, ANTOINE	SB-B106259	6	39.00	4029********9855	085058	03/14/14
HERNANDEZ, JOSE	SB-B106336	6	39.00	4815********4232	155200	03/14/14
IDSASSI, BRAHIM	SB-B100127	6	39.00	4737********1629	039538	03/14/14
JALLOH, AMINATA	SB-B106340	6	39.00	4744********7852	125601	03/14/14
JUAREZ, WALDIN	SB-B100088	6	39.00	4744********5858	185106	03/14/14
LAMISERE, YIRONIA	SB-B106355	6	39.00	4744********9187	125205	03/14/14
LEIVA, NELSON	SB-B100150	6	39.00	5455********2481	336197	03/14/14
MARROQUIN, JOSE	SB-B100031	6	39.00	5312********0323	185807	03/14/14
MCCLINTON, NASHEENA	SB-B100025	6	39.00	4093********9372	005913	03/14/14
MEJIA, LEONCIO	SB-B100096	6	39.00	5465********1100	007800	03/14/14
MERCEDES, CARLOS	SB-b100139	6	39.00	4000********6375	472032	03/14/14
MERCEDES, SONECHTKA	SB-B100001	6	39.00	4000********2552	808170	03/14/14
MORIN, TANIA	SB-B106282	6	39.00	4029********9855	085058	03/14/14
MULDERICK, MICHAEL	SB-B100071	6	39.00	4465********5630	014540	03/14/14
NEDZEL, KATHY	SB-84649	6	39.99	5511********7719	035460	03/14/14
NGOBI, CHARLES	SB-B100073	6	39.00	4427********5593	258125	03/14/14
NGUYEN, PHI	SB-B100014	6	39.00	4744********5997	195104	03/14/14
OGUNLOLU, EBENEZER	SB-87857	6	39.99	4136********3914	123998	03/14/14
OLDHAM, RICHARD	SB-81849	6	39.99	4744********1355	165605	03/14/14
ONYEWU, NONYE	SB-B100062	6	39.00	6011********1809	01485R	03/14/14
PATTON, JUSTIN	SB-B106348	6	39.00	4744********9263	145602	03/14/14
PERALTA, DANIEL	SB-B100136	6	39.00	5262********6688	692722	03/14/14
PICKENS, DAVID	SB-B106333	6	39.00	5465********9285	004581	03/14/14
PORTOCARRERO, CAMILA	SB-B106192	6	39.00	4744********9827	155708	03/14/14
PORTOCARRERO, DIEGO	SB-B100049	6	39.00	5455********1145	322918	03/14/14
POWELL, ALMUMIN	SB-B100047	6	39.00	4613********9311	001223	03/14/14
RAFAEL, CIENFUEGOS	SB-B106302	6	39.00	4737********9432	013616	03/14/14
REID, CRYSTAL	SB-B106188	6	39.00	4093********8929	005858	03/14/14
RIDENOUR, CHRISTOPHER	SB-B100121	6	39.00	5401********1335	01760B	03/14/14
RIMAIHI, YVETTE	SB-B106207	6	39.00	4657********4794	085057	03/14/14
RIVERS, KIMBERLY	SB-B106347	6	39.00	4492********5020	055057	03/14/14
RODRIGUEZ RIVAS, MARIO ALBERTO	SB-B106290	6	39.00	4815********4232	195614	03/14/14
RUANO, WILLIAMS	SB-B100084	6	39.00	4744********5212	115908	03/14/14
SAMAYOA, DIANE	SB-2912	6	39.00	5147********4457	322910	03/14/14
SCRUGGS, TEKORA	SB-B106326	6	39.00	4393********8067	485445	03/14/14
SICAL, JERSON	SB-B100167	6	39.00	5455********5335	336201	03/14/14
SMITH, DIANA	SB-B100024	6	39.00	4147********8484	01775D	03/14/14
SMITH, RAYMOND	SB-B103437	6	39.00	4147********8484	01787D	03/14/14
SMITH, WAYNE	SB-B100130	6	39.00	5465********6459	004956	03/14/14
SOKOYA, ADESANYA	SB-B106203	6	39.00	4737********6611	910910	03/14/14
SWAIN, VERONIQUE	SB-B100004	6	39.00	4744********0673	115206	03/14/14
THOMPSON, ERICA	SB-B106316	6	39.00	4258********7844	049132	03/14/14
TOSTO, DEANNA	SB-B100170	6	39.00	4737********7149	956277	03/14/14
VICTORIANO, VERONICA	SB-B106216	6	39.00	4029********9855	085058	03/14/14
WALLACE, DAWUD	SB-B106325	6	39.00	5455********6643	322927	03/14/14
WILLIE-BONGLO, MAMEI	SB-89284	6	39.99	4649********4711	095054	03/14/14
WOODLEY, MARVIN	SB-B100171	6	39.00	5273********0504	017990	03/14/14
WUERSTLIN, MICHAEL	SB-B100110	6	39.00	4430********6174	092961	03/14/14

**Totals**
Count	Card Type	Total

1	American Express	39.99
18	MasterCard	695.96
52	Visa	2024.93
1	Discover	39.00
0	Other	0.00

		2799.88