04/11/2014

12:29:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADENIGBAGBE, MAYOR	SB-B100430	6	35.00	4427********6219	024125	04/11/14
ALVAREZ, NERY	SB-B106388	6	39.00	4828********0011	037766	04/11/14
AN, JI	SB-B100249	6	39.00	5178********7232	06689Z	04/11/14
AVRAMIDIS, GRAMMATIKI	SB-B106538	6	39.00	3715*******6037	109154	04/11/14
BANKS, ERIK	SB-B106400	6	39.99	4000********1476	511734	04/11/14
BARNES, TORREY	SB-B100207	6	39.00	4682********3055	345863	04/11/14
BARTHOLOMEW, PATRICIA	SB-B100281	6	39.00	4430********8452	568125	04/11/14
BURTON, ANTWON	SB-B106456	6	39.00	4104********6966	737735	04/11/14
CARTER, JENISE	SB-b106449	6	39.00	5147********5281	981148	04/11/14
COCHRAN, DANIEL	SB-B106506	6	39.00	4447********6007	011323	04/11/14
DAVEY, WINSTON	SB-B106379	2	19.99	4744********3459	181552	04/11/14
DAVEY, WINSTON	SB-B106379	6	35.00	4744********3459	101850	04/11/14
DAVIS, DOMARCUS	SB-B100269	6	39.00	4430********9419	567774	04/11/14
DJAMON DOMKREO, HADJE	SB-B100434	6	39.00	4744********8934	121551	04/11/14
DUNN, MICHAEL	SB-B104469	6	39.99	5465********9774	H25632	04/11/14
EBOTT, BESSEM	SB-B106531	6	39.00	4737********7830	089787	04/11/14
FLOYD, CARLA	SB-B106484	6	39.00	5511********3981	047756	04/11/14
FOREMAN, KRISTY	SB-B100244	6	39.00	4430********1757	568302	04/11/14
FRENCH, SAYER	SB-B100657	6	39.00	5312********5349	111451	04/11/14
GAINES, NICOLE	SB-B106429	6	39.00	4000********4452	704604	04/11/14
GEATZ, LAUREN	SB-B106518	6	39.00	4756********1575	222496	04/11/14
GLISPY, RICKEY	SB-B100133	6	35.00	5147********6290	985403	04/11/14
GORDON, HEATHER	SB-B106537	6	39.00	5490********2762	01557B	04/11/14
GRAYSON, CURTIS	SB-B100526	2	9.99	5262********6020	604138	04/11/14
GRAYSON, CURTIS	SB-B100526	6	39.99	5262********6020	583288	04/11/14
GREEN, DARRELL	SB-80252	6	39.99	4744********3312	151052	04/11/14
HALL, MICHAEL	SB-B100670	6	39.00	4737********4402	163192	04/11/14
HERNANDEZ, MARIANO	SB-B106409	6	39.00	4828********0011	132537	04/11/14
HO, DAVID	SB-B100210	6	39.00	5466********4911	06679Z	04/11/14
HOSSEINI, OMID	SB-B100231	6	39.00	5147********1346	981154	04/11/14
JACOBSON, BRITTANY	SB-B100219	6	39.00	4337********2819	161351	04/11/14
JAMES, CHRIS	SB-b100428	6	39.00	4053********6051	031150	04/11/14
JOSEPH, KRISTYN	SB-b100159	6	39.00	4430********8421	567794	04/11/14
KENNEDY, MEGAN	SB-B100486	2	9.99	4031********3197	893404	04/11/14
KENNEDY, MEGAN	SB-B100486	6	39.99	4031********3197	893405	04/11/14
LARRABEE, REBECCA	SB-B100226	6	39.00	4489********0320	011069	04/11/14
LINEBARGER, LUKE	SB-B100222	6	39.00	4674********1477	024126	04/11/14
LONG, TALMA	SB-B106648	2	21.99	5511********7663	047757	04/11/14
LONG, TALMA	SB-B106648	6	35.00	5511********7663	047756	04/11/14
MAGANA, FRANKIN	SB-B100239	6	39.00	4744********3411	161351	04/11/14
MAGANA, LEVI	SB-B100253	6	39.00	4744********6411	181256	04/11/14
MARTINEZ, CRUZ	SB-B100450	6	39.00	4108********8543	006428	04/11/14
MARTINEZ, REINA	SB-B100141	6	39.00	4337********9884	141659	04/11/14
MARTINEZ, SARA	SB-B100429	6	39.00	4108********8543	082117	04/11/14
MEDRANO, ROSA	SB-B100165	6	39.00	5465********6987	002612	04/11/14
MENDOZA, EMMA	SB-B100182	6	39.00	4744********5131	151250	04/11/14
MEYERS, JONATHAN	SB-B106465	6	39.00	4430********2436	567357	04/11/14
MITZEL, CALEB	SB-B100449	6	39.00	4843********4826	307973	04/11/14
NELSON-WILIAMS, SYLVIA	SB-B106469	6	39.00	4258********7828	026132	04/11/14
NEWARK, KARI	SB-B106407	6	39.00	5466********0822	06723Z	04/11/14
NOBLE JR, WAYNE	SB-B101667	6	29.99	4159********9156	081939	04/11/14
OLDHAM, RICHARD	SB-81849	6	39.99	4744********1355	101654	04/11/14
ONEAL, STEPHANIE	SB-B106536	6	39.00	4430********9535	567851	04/11/14
OROZCO, KEVIN	SB-B100246	6	39.00	5147********5773	981134	04/11/14
OYEBODE, ISRAEL	SB-B106428	6	39.00	5262********3735	655651	04/11/14
PRODANOVA, MILENA	SB-B106509	6	39.00	4313********0211	015555	04/11/14
RAMIREZ, KAREN	SB-B100200	6	39.00	4744********6844	151452	04/11/14
ROBINSON, ALEXANDER	SB-B100255	6	39.00	4737********3700	133306	04/11/14
ROSARIO, TERESA	SB-B106352	2	19.99	5262********6776	608725	04/11/14
ROWE, SAMUEL	SB-B106530	6	39.00	4313********0211	015597	04/11/14
SMITH, ANTHONY	SB-B102684	6	35.00	4430********4114	568301	04/11/14
SMITH, DRE	SB-B103143	6	39.00	5511********1558	047756	04/11/14
TAYLOR JR, KENNETH	SB-B101910	2	12.99	4000********4355	161382	04/11/14
TAYLOR JR, KENNETH	SB-B101910	6	35.00	4000********4355	492212	04/11/14
TAYLOR, SHARONDA	SB-B104078	2	12.99	4000********4355	492218	04/11/14
TAYLOR, SHARONDA	SB-B104078	6	39.99	4000********4355	704610	04/11/14
THOMAS, SUZANNE	SB-B106523	6	39.00	5401********6154	06717P	04/11/14
WALDRON, KIMBERLY	SB-B106406	6	39.00	5511********2253	047757	04/11/14
WASIM, SARA	SB-B106448	6	39.00	4147********5365	06718D	04/11/14
WATKINS, ALEXA	SB-B106467	6	39.00	4737********4214	202042	04/11/14
WHITE, CHIMARE	SB-87467	2	9.99	4744********3302	141957	04/11/14

Totals

Count	Card Type	Total
1	American Express	39.00
21	MasterCard	747.95
49	Visa	1761.89
0	Discover	0.00
0	Other	0.00
		2548.84