Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADESINA, FOLASADE	SB-B106377	6	39.00	4828********3010	349356	05/09/14
ALFARO, LILI	SB-B106656	6	39.00	4744********4123	103382	05/09/14
ARAYA, OLGA	SB-B106548	6	39.00	4093********7902	041203	05/09/14
AVALOS, MARVIN	SB-b100534	6	39.00	5312********6257	193689	05/09/14
BAILEY, TONY	SB-B100293	6	25.00	4744********2233	153680	05/09/14
BANGURA, UNISA	SB-B100510	6	39.00	4736********1211	087828	05/09/14
BENAVIDES, XIOMARA	SB-B106554	6	39.00	5147********0783	862782	05/09/14
BOLANOS, BALTAZAR	SB-B100420	6	39.00	5465********5660	006753	05/09/14
BRAVO-HERNANDEZ, GABRIELA	SB-B106540	6	39.00	5147********9301	867668	05/09/14
BRIDGER, STEPHEN	SB-B100768	6	39.00	5511********6565	034717	05/09/14
BROWN, ANTHONY	SB-B100460	6	39.00	5455********4664	867660	05/09/14
BURROW, MELODY	SB-B106662	6	39.00	4000********3160	456269	05/09/14
DALTON, MICHAEL	SB-B100279	6	39.00	3797*******1009	124125	05/09/14
DAVIS, ROY	SB-B100465	6	39.00	5536********6533	003463	05/09/14
DIAZ, MELVIN	SB-B100490	6	39.00	4744********6121	173681	05/09/14
DURPHY, FRANK	SB-B100311	6	39.00	4828********6014	505750	05/09/14
DWAYNE, DERRICK	SB-B106624	6	39.00	4737********2722	505747	05/09/14
ESTRADA, ELIDA	SB-B100523	6	39.00	5455********6043	867659	05/09/14
FAZZINA, BIANCA	SB-B106461	6	39.00	4029********0627	083836	05/09/14
FLORES, JENNIFER	SB-B106545	6	39.00	4737********5090	476846	05/09/14
FLORES, RINA	SB-B106586	6	39.00	4737********5090	506706	05/09/14
HERNANDEZ, KATIE	SB-B106635	6	39.00	4744********4123	103382	05/09/14
HILL, TIFFANY	SB-B106582	6	39.00	5147********4001	862793	05/09/14
JACKSON, ANTHONY	SB-B100532	6	39.00	4744********9766	183887	05/09/14
KHAN, CHANELLE	SB-B106778	6	39.99	5152********4208	762658	05/09/14
KHEANG, ALAN	SB-B100496	6	39.00	4000********4878	165600	05/09/14
MACHINJIRI, JOE	SB-B106608	6	39.00	5178********5181	05109Z	05/09/14
MALETA, ANDREW	SB-B100521	6	39.00	4737********0355	747945	05/09/14
MALETA, UPILE	SB-B106593	6	39.00	4737********0355	577603	05/09/14
MARTINEZ, RITA	SB-B100469	6	39.00	4744********9066	183886	05/09/14
MITCHELL, CARLOS	SB-B100424	6	39.00	4744********9331	193385	05/09/14
MOOREHEAD, AMANDA	SB-B106630	6	39.00	5147********0684	867663	05/09/14
MOURNING, FELICIA	SB-B100507	6	39.00	4337********2616	173989	05/09/14
MUIR, DALILA	SB-B104974	6	35.00	4337********1206	193885	05/09/14
NAVARRETE, JACQUELINE	SB-B106464	6	39.00	4737********7210	778898	05/09/14
NAVAS, CARLOS	SB-B106421	6	39.00	5312********4188	103085	05/09/14
NGEL, NELLY	SB-B106598	6	39.00	3712*******3005	146825	05/09/14
NIETO, YESY	SB-B100492	6	39.00	4744********5981	153185	05/09/14
OLDHAM, RICHARD	SB-B100824	6	39.99	4744********1355	193880	05/09/14
ORTEZ, INGRID	SB-B106568	6	39.99	5147********6185	867658	05/09/14
PATEL, MINESH	SB-B106459	6	39.00	4337********3310	143180	05/09/14
PEREYRA, GABRIEL	SB-84185	6	39.99	5147********6185	862781	05/09/14
RAJAGOPALAN, SANJAY	SB-B100242	6	39.00	3797*******5007	100620	05/09/14
RAMGEET, ANDRE	SB-B100423	6	39.00	5312********6377	103186	05/09/14
REYES, CONSTANCE	SB-B100518	6	39.00	4943********5122	162699	05/09/14
REYES, EMMANUEL	SB-B100266	6	39.00	4744********3411	123481	05/09/14
ROSARIO, TERESA	SB-B106352	6	39.99	5262********6776	695094	05/09/14
SANDERS, DIAMOND	SB-B100432	6	39.00	4000********5750	710746	05/09/14
SCHWAB, PETER	SB-B100487	6	39.00	4427********1956	488981	05/09/14
SELMAN, PETER	SB-B101909	6	39.99	4613********0148	005649	05/09/14
TABI, FERDINAND	SB-B106659	6	39.00	4430********8746	889265	05/09/14
WELCH JR, CARLILE	SB-B106634	6	39.00	5113********7009	000123	05/09/14
WOODHAM, ROBERT	SB-B106642	6	39.00	4258********6949	088100	05/09/14

**Totals**
Count	Card Type	Total

3	American Express	117.00
18	MasterCard	705.96
32	Visa	1231.98
0	Discover	0.00
0	Other	0.00

		2054.94