07/11/2014
08:52:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACHU, LEWIS SB-B102858 6 39.00 5262********7600 382901 07/11/14
ADEJUMO, KEMI SB-B107072 6 39.00 4264********4531 045923 07/11/14
ALI, SHAHBAZ SB-B107070 6 39.00 5455********8592 805714 07/11/14
ALI, SYED SB-B100389 6 39.00 5147********9297 809687 07/11/14
AVALOS, CARLOS SB-B100800 6 39.00 4737********5535 223863 07/11/14
BAH, AMADU SB-B107160 6 39.00 4430********6448 906616 07/11/14
BAIRD, MAURICIA SB-B107166 6 39.00 4744********6444 174192 07/11/14
BANGURA, SIDIKIE SB-B100327 6 39.00 4031********1774 908158 07/11/14
BENAVIDES, XIOMARA SB-B106554 6 39.00 5147********0783 805715 07/11/14
BENSON, JULI SB-B107158 6 39.00 4134********9500 094740 07/11/14
BERGEY, STEVEN SB-b107033 6 39.00 4003********0188 07268B 07/11/14
BLANKS, WHITNEY SB-B108378 6 39.00 5109********1250 H88856 07/11/14
BORDELON, AMBROSE SB-B108331 6 39.00 5455********4241 805712 07/11/14
BRAXTON, LATASHAW SB-B106870 6 39.00 4000********0254 266632 07/11/14
CALLAHAN, TIMYA SB-B107010 6 39.00 4744********0910 144490 07/11/14
CARTER, CELESTE SB-B108345 6 39.00 4264********2213 045927 07/11/14
COATES, ASHLEY SB-B108292 6 39.00 4430********5462 906648 07/11/14
COLE, FRANKLIN SB-B107095 6 39.00 4029********8530 084907 07/11/14
DANIEL, LYDONNA SB-B108334 6 39.00 5511********4320 035349 07/11/14
DUQUE, ANTHONY SB-B108316 6 39.00 4744********2974 154099 07/11/14
FRANKLIN, BECCA SB-B100718 6 39.00 3797*******1008 124822 07/11/14
FRANKLIN, ROXANE SB-B100799 6 39.00 4266********0464 07254C 07/11/14
GALEGA, KUN SB-B108282 6 39.00 4929********4007 049015 07/11/14
GREENAWAYHUGHES, CARYL SB-B107156 6 39.00 4744********8822 184598 07/11/14
HEREDIA, MOISES SB-B106835 6 39.00 4000********4875 011844 07/11/14
HICKS, RYAN SB-b108281 6 39.00 5524********5927 07265Z 07/11/14
HOLLIDAY JR, KENNY SB-B108290 6 39.00 4744********4755 164096 07/11/14
KASULE, EZRA SB-B108256 6 39.00 4744********5383 184891 07/11/14
KOSMOWSKI, CURTIS SB-B108310 6 39.00 5491********7730 01119P 07/11/14
MALCOLM, MICHAEL SB-B108296 6 39.00 5465********8703 003964 07/11/14
MARTIN, PATRICK SB-B108351 6 39.00 4750********5542 074909 07/11/14
MCLENDON, MONICA SB-B107151 6 39.00 5491********0722 01195Z 07/11/14
MCLENNAN, JONATHAN SB-B108418 6 39.00 4744********1786 134495 07/11/14
MORALES, HEATHER SB-B106825 6 39.00 4744********1989 104391 07/11/14
OLDHAM, RICHARD SB-B100824 6 39.99 4744********1355 174496 07/11/14
ORELLANA, MARTIN SB-B100382 6 39.00 4737********0813 223865 07/11/14
PANDYA, SANTOSH SB-B108294 6 39.00 5424********7962 78564P 07/11/14
PANIAGUA VANEGA, JOSE SB-B108329 6 39.00 4635********3185 144496 07/11/14
PICKENS, DAVID SB-B107087 6 39.00 5312********7492 114493 07/11/14
PICKENS, JASMINE SB-B107039 6 39.00 5312********7492 114493 07/11/14
PINTO, MAYCON SB-B108337 6 39.00 5147********5773 805721 07/11/14
QUINTANA, INMER SB-B100541 6 39.00 4117********5680 194190 07/11/14
RIVERA, CESAR SB-B108339 6 39.00 4828********6029 194933 07/11/14
RIVERA, MELVIN SB-B100821 6 39.00 4737********5535 059833 07/11/14
SILVA, THILINA SB-B108289 6 39.00 5466********6624 07250Z 07/11/14
TAYLOR, MONTE SB-B100716 6 39.00 4888********1330 045931 07/11/14
UGBOH, VIVIAN SB-B100392 6 39.00 4264********4529 045962 07/11/14
WEBSTER, ANDREW SB-B107130 6 39.00 4256********1766 184995 07/11/14
WILLIAMS, NOEL SB-B100812 6 39.00 4737********1202 060778 07/11/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
16 MasterCard 624.00
32 Visa 1248.99
0 Discover 0.00
0 Other 0.00
     
    1911.99