Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREDONDO, ALEJANDRO |
SB-B106701 |
6 |
39.00 |
4737********2635 |
962101 |
06/13/14 |
| ARRINGTON, CLARENCE |
SB-B107063 |
6 |
39.00 |
5465********6729 |
000313 |
06/13/14 |
| ASFAW, GETENESH |
SB-B106637 |
6 |
39.00 |
4737********0086 |
082884 |
06/13/14 |
| BANEZ, TITA |
SB-B106743 |
6 |
39.00 |
4529********7963 |
394671 |
06/13/14 |
| BANSON, ALEXANDER |
SB-B100620 |
6 |
39.00 |
4000********9674 |
787493 |
06/13/14 |
| BENAVIDES, XIOMARA |
SB-B106554 |
6 |
39.00 |
5147********0783 |
130446 |
06/13/14 |
| BLANDON, SANDRA |
SB-B106723 |
6 |
39.00 |
4828********5017 |
211674 |
06/13/14 |
| BOLANOS, LUIS |
SB-b100684 |
6 |
39.00 |
4744********4653 |
133230 |
06/13/14 |
| BURROUGHS, LAKEYA |
SB-B106694 |
6 |
39.00 |
4427********1004 |
354141 |
06/13/14 |
| CANALES, CLAUDIA |
SB-B106715 |
6 |
39.00 |
4744********8946 |
123038 |
06/13/14 |
| DOMINGUEZ, OLIVIA |
SB-B100344 |
6 |
39.00 |
4737********9085 |
113300 |
06/13/14 |
| ESTRADA, ALBERTO |
SB-B100365 |
6 |
39.00 |
4737********0866 |
991546 |
06/13/14 |
| FAMUDEHIN, OLAJIDE |
SB-B100364 |
6 |
39.00 |
4744********9559 |
183732 |
06/13/14 |
| FLOURNOY, KEISHA |
SB-B104211 |
6 |
35.00 |
4250********5760 |
032440 |
06/13/14 |
| GABRIEL, JANE |
SB-B107060 |
6 |
39.00 |
4744********0704 |
103236 |
06/13/14 |
| GRANADOS, ELMER |
SB-B100705 |
6 |
39.00 |
4744********0699 |
183935 |
06/13/14 |
| HERNANDEZ, ELLEN |
SB-B106718 |
6 |
39.00 |
4737********3381 |
828001 |
06/13/14 |
| HERNANDEZ, WILMER |
SB-B100366 |
6 |
39.00 |
5178********8467 |
09472B |
06/13/14 |
| HINTON, TROY |
SB-B106696 |
6 |
39.00 |
4138********7545 |
746698 |
06/13/14 |
| HOLLAND, ROLAND |
SB-b100619 |
6 |
39.00 |
4134********3694 |
093153 |
06/13/14 |
| HUNLEY, DOMINIQUE |
SB-B106697 |
6 |
39.00 |
4000********2653 |
385552 |
06/13/14 |
| HUNTER, ROBERT |
SB-B100610 |
6 |
39.00 |
5155********0972 |
09472Z |
06/13/14 |
| INMAN, DELANI |
SB-B100623 |
6 |
39.00 |
4013********5944 |
093231 |
06/13/14 |
| JONES, BRIGITTE |
SB-b106832 |
6 |
39.00 |
4000********8676 |
109548 |
06/13/14 |
| KINARD, KIMBERLY |
SB-B106666 |
6 |
39.00 |
4046********5427 |
013871 |
06/13/14 |
| LANCERIO, JAKSEL |
SB-B106724 |
6 |
39.00 |
4117********6314 |
133736 |
06/13/14 |
| LAWSON, ANTHONY |
SB-B106764 |
6 |
39.00 |
4029********4822 |
083315 |
06/13/14 |
| MITCHELL, ANTOYNE |
SB-B106874 |
6 |
39.00 |
4000********1506 |
385549 |
06/13/14 |
| MITZELFELT, AMBER |
SB-B106693 |
6 |
39.00 |
4744********6720 |
143333 |
06/13/14 |
| OGBEBOR, OSA |
SB-B100337 |
6 |
39.00 |
4744********7982 |
153730 |
06/13/14 |
| OLDHAM, RICHARD |
SB-B100824 |
6 |
39.99 |
4744********1355 |
143631 |
06/13/14 |
| REED, TIMM |
SB-B106847 |
6 |
39.00 |
5580********3952 |
083315 |
06/13/14 |
| SCHILDT, SHERRI |
SB-B106763 |
6 |
39.00 |
5170********9946 |
083315 |
06/13/14 |
| SIMMONS, LAURENCE |
SB-B106672 |
6 |
39.00 |
5170********6177 |
083314 |
06/13/14 |
| TRIGUEROS, KARINA |
SB-B100341 |
6 |
39.00 |
4737********9085 |
040617 |
06/13/14 |
| UMEZURIKE, CALVIN |
SB-B100711 |
6 |
39.00 |
4737********0165 |
828004 |
06/13/14 |
| VILLATORO, JOSE |
SB-B100708 |
6 |
39.00 |
4744********0699 |
183935 |
06/13/14 |
| WEENE, MARY |
SB-B106674 |
6 |
39.00 |
4315********0546 |
585024 |
06/13/14 |
| WILLIAMS, CARRIE |
SB-B106717 |
6 |
39.00 |
5170********9946 |
083314 |
06/13/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
312.00 |
| 31 |
Visa |
1205.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1517.99 |