10/10/2014
09:50:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AIKHIONBARE, ABBY SB-b107403 6 39.00 4744********6023 140130 10/10/14
ALVAREZ, NEREYDA SB-B100850 6 39.00 5178********2979 00709Z 10/10/14
AMERICA, LATIA SB-B107278 6 39.00 4000********3435 533741 10/10/14
ANSARI, SHAZAD SB-B100954 6 39.00 4737********1125 062243 10/10/14
ASANGA, OPHILIA SB-B107482 6 39.00 5147********7471 740866 10/10/14
BARBER, BRIAN SB-B100854 6 39.00 4020********3450 161576 10/10/14
BARNES, ROGER SB-b106953 6 39.00 4483********1518 003709 10/10/14
BATTLES, MICHAEL SB-B103100 6 39.00 4465********8631 010891 10/10/14
BENAVIDES, XIOMARA SB-B106554 6 39.00 5147********0783 736160 10/10/14
BROOKS, LEONARD SB-B103218 6 39.00 4430********9446 360807 10/10/14
BUTLER, MAURICE SB-B106657 6 39.00 4000********5984 746571 10/10/14
CARTER, SANDRA SB-B103236 6 39.00 4465********1486 010887 10/10/14
CISNEROS, CARLOS SB-B100277 6 39.00 5170********3782 090357 10/10/14
CRAFTON, THOMAS SB-B103197 6 39.00 4312********6838 010900 10/10/14
DAVEY, WINSTON SB-B106379 2 19.99 4635********0552 160235 10/10/14
DEMAR, WHITNEY SB-B100933 6 39.00 4737********1685 059816 10/10/14
DESTIN, SHANDY SB-B107407 6 39.00 5147********7128 736165 10/10/14
EUDELL, ARNOLD SB-B103064 6 39.00 5466********5203 00691Z 10/10/14
FLORES, NORMA SB-B107492 6 39.00 4744********6344 120039 10/10/14
FOWBLE, DENNIS SB-B106681 6 39.99 5115********6230 589298 10/10/14
GARCIA, SHEILA SB-B106991 6 39.00 5147********5008 736159 10/10/14
GBEKIE, LEONARD SB-B107300 6 39.00 5178********7025 00719Z 10/10/14
GUEVARA, MIGUEL SB-B103230 6 39.00 4744********2760 130632 10/10/14
HARRISON, CHELSEY SB-B106994 6 39.00 4000********2453 102550 10/10/14
JAMES, CHRISTOPHER SB-B102989 6 39.00 4737********0960 262364 10/10/14
JAVAID, KHAZER SB-B107487 6 39.00 3743*******6338 145035 10/10/14
KABANDA, SHAKA SB-B100267 6 39.00 5422********2859 00753Z 10/10/14
KABIR, LAIYANA SB-B107430 6 39.00 5213********7773 010027 10/10/14
KENAN, TIMMY SB-B108592 6 39.00 4674********1407 922215 10/10/14
KENNEDY, MEGAN SB-B100486 2 9.99 4031********3197 848275 10/10/14
KHOURY, CHRISTIAN SB-B108587 6 39.00 4147********0763 00711D 10/10/14
LAMBERT, THOMAS SB-B106999 6 39.00 4430********9867 385078 10/10/14
LANGSTON, STEVE SB-B108581 6 39.00 4147********7251 00690D 10/10/14
LAWHORN, MARLYNDA SB-B103435 6 12.99 4000********6056 533739 10/10/14
LOFTON, ANTHONY SB-B100873 6 39.00 4737********1109 377049 10/10/14
MANDU, IRENE SB-B100897 6 39.00 4744********3266 160639 10/10/14
MARLOW, DONALD SB-B107299 6 39.00 4266********3256 00708A 10/10/14
MAURICIO, RONALD SB-B107415 6 39.00 5147********9696 740859 10/10/14
MCDONALD, V SB-B104982 6 39.00 4313********0719 005384 10/10/14
METZGER, MATTHEW SB-B103072 6 39.00 4744********4241 160036 10/10/14
MOUSETIS, ANGELIA SB-b102664 2 132.00 4337********7160 170333 10/10/14
MOUZANNAR, MAX SB-B100891 6 39.00 5511********9716 036237 10/10/14
MWENDE, CRYSTAL SB-B100876 6 39.00 4744********3266 160639 10/10/14
OFWONO, HEM SB-B103041 6 39.00 4258********2642 091094 10/10/14
ORELLANA, KEVIN SB-B100962 6 39.00 4737********7383 262374 10/10/14
PHILLIP, ODESSA SB-B103207 6 39.00 3715*******5001 180753 10/10/14
QUIJADA, TATIANA SB-B108591 6 39.00 4744********5861 180534 10/10/14
RICHBURG, EDDIE SB-B104901 6 39.00 5455********4347 736161 10/10/14
RIVERA, ALBENIZ SB-B108879 6 39.00 4737********8648 164224 10/10/14
RODRIGUEZ, MARWIN SB-b103108 6 39.00 5455********3441 740863 10/10/14
ROSARIO, TERESA SB-B106352 2 19.99 5262********6774 744175 10/10/14
SAUNDERS, WANDA SB-B106144 6 39.00 4744********9480 160638 10/10/14
STARK, KEVIN SB-B100855 6 39.00 6011********0032 01043R 10/10/14
STOKES, RENE SB-B107493 6 39.00 5576********8964 007931 10/10/14
TAYLOR JR, KENNETH SB-B101910 2 12.99 4000********4355 746572 10/10/14
TAYLOR, SHARONDA SB-B104078 2 12.99 4000********4355 418583 10/10/14
TORES, R0XANA SB-B108604 6 39.00 4737********0265 262366 10/10/14
WILKINSON, ROY SB-B106888 6 39.00 4801********4240 010738 10/10/14
WONSOM, KENNETH SB-B103038 6 39.00 4737********9438 377046 10/10/14
WOODBERRY, JYWANZA SB-B107418 6 39.00 4430********3448 385146 10/10/14
             
             
             
Totals
Count Card Type Total
     
2 American Express 78.00
17 MasterCard 644.98
40 Visa 1526.95
1 Discover 39.00
0 Other 0.00
     
    2288.93