11/14/2014
09:28:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADEBAYO, MAYOR SB-B108215 6 39.00 4430********5854 203486 11/14/14
BRESSON, DANIEL SB-B103260 6 39.00 4430********5752 203318 11/14/14
BROWNE, DAVID SB-B108893 6 39.00 4211********1732 07229A 11/14/14
CAMPBELL, TRAVIS SB-B108863 6 39.00 3772*******3006 106444 11/14/14
CARLISLE, BOB SB-B106212 6 78.00 3747*******4858 105223 11/14/14
CHARLES, CHRISTOPHER SB-b100905 6 39.00 4138********3028 577459 11/14/14
CHAVARRIA, LEONEL SB-B103308 6 39.00 4744********0569 132229 11/14/14
CLARKE, MICHAEL SB-B108209 6 39.00 4134********4229 002234 11/14/14
DANIEL, SHIRLEY JEAN SB-B100934 6 39.00 5262********0221 208999 11/14/14
DIXON, GERVASEE SB-B100907 6 39.00 5312********9014 122123 11/14/14
DUNCAN, KAREN SB-B107165 6 39.99 4737********6803 646952 11/14/14
ESHUN, HENRY SB-B108898 6 39.00 4093********0783 034737 11/14/14
ESPINOSA, MARIA SB-B108218 6 39.00 5147********8901 784849 11/14/14
Ejim, Sam SB-B107464 6 39.00 4744********1636 192929 11/14/14
FITZPATRICK, HENRY SB-B103122 6 39.00 4744********5664 122527 11/14/14
GERHARDT, NICHOLAS SB-B105945 6 39.00 4128********6469 47834B 11/14/14
GIRON, LUIS SB-B108198 6 39.00 4744********0014 182920 11/14/14
GRIFFIN, ANTWAN SB-B108882 6 39.00 4000********3155 195439 11/14/14
HALKOS, CHRIS SB-B108889 6 39.00 6011********4704 01496P 11/14/14
HARDESTY, ELIZABETH SB-B100868 6 39.00 4128********5355 47820B 11/14/14
HINDS, MATTHEW SB-B108920 6 39.00 5147********0823 784850 11/14/14
HOUSTON, GEORGE SB-B105827 6 39.00 4704********4092 102311 11/14/14
IQUDUS, ALI SB-B103171 6 39.00 4313********9279 025248 11/14/14
JOHNSON, JOHN SB-B100947 6 39.00 4744********9309 142022 11/14/14
KESECKER, BRIAN SB-B108200 6 39.00 3797*******2008 142837 11/14/14
KUNG, LUNG SB-B107624 6 39.00 5107********0835 558726 11/14/14
LARA, CINDY SB-B105810 6 39.00 4744********5005 172424 11/14/14
LAWHORN, MARLYNDA SB-B103435 6 12.99 4000********6056 329113 11/14/14
LUCKY, GREGORY SB-B108147 6 39.00 4737********5456 645690 11/14/14
MALIK, QURATUL SB-B108150 6 39.00 6011********0361 01493R 11/14/14
MILLER, RUSSELL SB-B108758 6 39.00 4705********0790 623933 11/14/14
MORENO, JOSUE SB-B108881 6 39.00 4888********7443 025231 11/14/14
MORIAN, SHINELLE SB-B100862 6 39.00 4744********0966 102729 11/14/14
NGUYEN, XUAN SB-B108137 6 39.00 5455********4049 791204 11/14/14
PINEDA, YENIFER SB-B106919 6 39.00 4737********0785 646975 11/14/14
POE, JAKE SB-B102991 6 39.00 4430********4999 284367 11/14/14
POTERE, WILLIAM SB-B102996 6 39.00 4147********2019 07224D 11/14/14
POWELL, CANDICE SB-B103241 6 39.00 4000********9476 195431 11/14/14
RABSATT, RASHARD SB-B100847 6 39.00 4104********7580 919288 11/14/14
ROBERTSON, RONALD SB-B100964 6 39.00 5536********8282 000973 11/14/14
ROSADO, BRENDA SB-B105797 6 39.00 4473********8564 092122 11/14/14
SMITH, TERRELL SB-B108374 6 39.00 5491********3496 01460B 11/14/14
SOLIS, JOSE SB-B108862 6 39.00 4337********7480 192227 11/14/14
THOMAS, GARY SB-B100958 6 39.00 4744********1356 122227 11/14/14
TRAVERS, JOHN SB-B108914 6 39.00 4430********0986 203345 11/14/14
WANG, NAN SB-B108144 6 39.00 4888********6919 025220 11/14/14
WHITAKER, JOSEPH SB-B103289 6 39.00 5511********0777 037361 11/14/14
WHITTLE, KAREN SB-B108883 6 39.00 4425********3803 014623 11/14/14
WILLIAMS, EDWARD SB-B103150 6 39.00 4430********5385 203340 11/14/14
WILLIAMS, JAZMINE SB-B108207 6 39.00 4737********7804 848985 11/14/14
XIANG, YUNING SB-B108213 6 39.00 6011********5558 01486R 11/14/14
             
             
             
Totals
Count Card Type Total
     
3 American Express 156.00
9 MasterCard 351.00
36 Visa 1378.98
3 Discover 117.00
0 Other 0.00
     
    2002.98