09/12/2014

09:00:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, EDWIN	SB-B108377	6	39.00	4334********8315	012098	09/12/14
ADAMS, HOLLY	SB-B108472	6	39.00	4258********2633	001105	09/12/14
ADELEYE, NIYI	SB-B108634	6	39.00	4744********2231	115667	09/12/14
ANDREWS, ERNEST	SB-B101503	6	39.00	4674********4734	347589	09/12/14
ARRIOLA, MARJORIE	SB-B107294	6	39.00	4060********1455	08008B	09/12/14
AVILA, ARACELY	SB-B108559	6	39.00	4430********4141	536482	09/12/14
Ahmad, Mukhtar	SB-B107177	6	39.00	4744********6575	195258	09/12/14
BENAVIDES, XIOMARA	SB-B106554	6	39.00	5147********0783	684779	09/12/14
BLYTHER, SAMUEL	SB-B108511	6	39.00	4744********0845	165652	09/12/14
BROWN, PAMELA	SB-B104751	6	39.00	4755********4655	952889	09/12/14
Brackett, Krystal	SB-B107285	6	39.00	3743*******4170	668012	09/12/14
CALDWELL, DEREK	SB-B101526	6	39.00	5147********6977	684780	09/12/14
CARIAS, WILBERT	SB-B108478	6	39.00	4744********7848	135159	09/12/14
CARRILLO, ERICK	SB-B108487	6	39.99	5147********9778	684777	09/12/14
CASTRO, ANA MARISOL	SB-B101543	6	39.00	4744********4980	115459	09/12/14
CHAVARRIA, DARWIN	SB-B101542	6	39.00	4744********1739	195360	09/12/14
CHAVARRIA, ISAIAS	SB-B108622	6	39.00	5455********2599	688827	09/12/14
CHROW, CHRISTOPHER	SB-B107453	6	39.00	5465********4733	H89522	09/12/14
CHURCHMAN, EMMETT	SB-B104990	6	39.00	4258********3051	099066	09/12/14
CHURCHMAN, MARILYN	SB-b104971	6	39.00	5362********1847	214849	09/12/14
DEBELA, DANIEL	SB-B108626	6	39.00	4264********7207	055619	09/12/14
DURPHY, MICHAEL	SB-B108533	6	39.00	5178********9216	08010Z	09/12/14
FADOOWOLE, YETUNDE	SB-B107389	6	39.00	4337********8909	185567	09/12/14
FORDHAM, KISHARA	SB-B106917	6	39.99	5511********7419	035761	09/12/14
GONZALEZ, RONALD	SB-B100915	6	39.00	4744********6329	135058	09/12/14
HAIRE, MELVIN	SB-B108605	6	39.00	4000********2256	775800	09/12/14
HEMINGWAY, ROBERT	SB-B108527	6	39.00	4737********0541	752532	09/12/14
HERNANDEZ, TONY	SB-B108599	6	39.00	4430********9939	613393	09/12/14
JAMES, MARIAH	SB-B107302	6	39.00	4795********1089	975818	09/12/14
JOLY, MARIE	SB-400172	6	39.99	4744********8800	125366	09/12/14
KALLOO, EMMANUEL	SB-B108551	6	39.00	5312********7653	135459	09/12/14
KASI, SRIKANTH	SB-B108486	6	39.00	4640********3506	08014B	09/12/14
KATAMANI, ROMEO	SB-B108629	6	39.00	4164********7681	95459F	09/12/14
KINARD, JOSEPH	SB-B106266	6	39.00	4000********0068	407364	09/12/14
KIRKLAND, RUBINA	SB-B104732	6	39.00	5465********3895	009881	09/12/14
Leggette, Shunta	SB-B107188	6	39.00	4427********3639	920061	09/12/14
MALAGON, EDUARDO	SB-B108520	6	39.00	4737********0821	777947	09/12/14
MARTIN, KEVIN	SB-B108341	6	39.00	5262********9395	521974	09/12/14
MARTIN, SOPHIA	SB-B107401	6	39.00	5262********9395	208872	09/12/14
MERCEDES, ELIEZEL	SB-B101311	6	39.00	4465********0458	012395	09/12/14
MICHEL, MONDRAE	SB-B101590	6	39.00	5511********4432	035760	09/12/14
MUSTAFA, OJ	SB-B108485	6	39.00	4744********0656	125961	09/12/14
OROZCO, ADILIO	SB-B108508	6	39.00	5455********9177	684792	09/12/14
OSBORNE, LARRY	SB-B100865	6	39.00	4565********2687	085559	09/12/14
PARHAM, MANDY	SB-B107376	6	39.00	4737********9222	867084	09/12/14
PASCUAL, KEVIN	SB-B101377	6	39.00	5455********9016	684789	09/12/14
PAYNE, CHARLOTTE	SB-B103179	6	39.00	4356********7904	115165	09/12/14
PAYNE, SHIMERE	SB-B108618	6	39.00	4000********2696	366736	09/12/14
PORCELLI, CHRISTINA	SB-B107361	6	39.00	4744********9204	175368	09/12/14
RABAIN, BRENNAN	SB-B108561	6	39.00	4737********2563	935688	09/12/14
RACKEY, LAURA	SB-B107269	6	39.00	6011********4210	01279R	09/12/14
REYES, GLORIA	SB-B108538	6	39.00	4430********4141	536466	09/12/14
SAEZ, FRANCISCO	SB-B104867	6	39.00	4744********1558	155052	09/12/14
SCHEELER, BRIANNA	SB-B107263	6	39.00	4060********2385	06798B	09/12/14
SHACKELFORD, CARLENA	SB-B107312	6	39.00	4060********7884	08024D	09/12/14
SHAW, EVAN	SB-B101405	6	39.00	4737********6257	778968	09/12/14
SOLAN, NICOLE	SB-B108506	6	39.00	4147********5096	55988C	09/12/14
SPENCER, JAMARIE	SB-B108474	6	39.00	4744********9571	135266	09/12/14
STEVENS, KIMBERLY	SB-B107291	6	35.00	4000********3789	645778	09/12/14
THOMPSON, KIKI	SB-B106401	6	39.00	4430********4343	536508	09/12/14
TOONE, MARK	SB-B101468	6	39.00	6011********4925	01288Q	09/12/14
VANOTOO, ENOCH	SB-B107428	6	39.00	4426********2062	012105	09/12/14
WATKINS, ISUPREME	SB-B108627	6	39.00	4130********1851	597123	09/12/14
WATKINS, KAHEEN	SB-B108646	6	39.00	4130********1851	597133	09/12/14
WEST, THOMAS	SB-B108470	6	39.00	4744********7141	175152	09/12/14
WHARTON, CALEB	SB-B104926	6	39.00	5262********5548	660023	09/12/14
WHARTON, KELSEY	SB-B104905	6	39.00	5262********5548	655940	09/12/14
WYNN, DARIEN	SB-B108553	6	39.00	5465********7268	001332	09/12/14

Totals

Count	Card Type	Total
1	American Express	39.00
18	MasterCard	703.98
47	Visa	1829.99
2	Discover	78.00
0	Other	0.00
		2650.97