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 |
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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 |