01/09/2015

09:12:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, ASHLEY	SB-B108828	6	39.00	4427********4211	290572	01/09/15
ADESEMOYE, HANNAH	SB-b108720	6	39.00	4744********3519	105712	01/09/15
AKINWANDE, DAYO	SB-B107651	6	39.00	4744********0042	175119	01/09/15
ALHADA, FAUZ	SB-B103404	6	39.00	4737********0019	422944	01/09/15
ANYE, KUMLI	SB-B106148	6	39.00	4020********6078	465605	01/09/15
AXTELL, ALLISON	SB-B108817	6	39.00	6011********8475	00975R	01/09/15
BARGER, KENNETH	SB-B108725	6	39.00	4019********4058	863279	01/09/15
BERCIAN, KEVIN	SB-B108699	6	39.00	5147********2389	600191	01/09/15
BLAKLEY, VICTORIA	SB-B106123	6	39.00	4727********5488	243859	01/09/15
BOWENS, JASON	SB-88048	6	39.99	5178********9866	03234B	01/09/15
CAMPBELL, OMAR	SB-B109001	6	39.00	5147********0577	600190	01/09/15
CHILDS, RODNEY	SB-B101826	6	39.00	5147********0479	600186	01/09/15
COLEN, TORIANO	SB-B108649	6	39.00	4704********5105	009522	01/09/15
DECKERS, FRANK	SB-B100617	6	25.00	4147********6934	03239D	01/09/15
DUREN, DELONTA	SB-B108831	6	39.00	4744********2529	105018	01/09/15
EKWEOZOH, TONY	SB-B107728	6	39.00	5147********7963	606150	01/09/15
ESTRADA, NOE	SB-B108685	6	39.00	4430********3564	114040	01/09/15
FULCHER, KIRT	SB-B108727	6	39.00	4744********3638	145812	01/09/15
GONZALEZ, ELDA	SB-B100458	6	39.00	4737********2202	538883	01/09/15
GRANT, RYAN	SB-B109022	6	39.00	4737********7012	644853	01/09/15
GREEN, DARRELL	SB-80252	6	39.99	4744********8649	175015	01/09/15
GREGORY, PORSCHE	SB-B106059	6	39.00	5109********2288	H89083	01/09/15
HAWKINS, JAMAL	SB-B107668	6	39.99	5511********5468	035467	01/09/15
HERPST, BARRY	SB-B108683	6	39.00	4744********9623	185319	01/09/15
HILLGROVE, LABELLE	SB-B106746	6	39.00	4020********2995	465607	01/09/15
JANESKO, SARAH	SB-B103452	6	39.00	5455********4378	600198	01/09/15
JOHNSON, IFEYINWA	SB-B105993	6	39.99	5147********0431	606140	01/09/15
KEENE, LAKIA	SB-B109016	6	39.00	4000********2141	844980	01/09/15
KINMAKON, EDWARD	SB-B106462	6	39.99	4426********7706	009486	01/09/15
LEMUS, HARED	SB-B108824	6	39.00	4744********7960	125317	01/09/15
LEYS, BLONDENE	SB-B107701	6	39.00	5147********3484	600193	01/09/15
LONG, EDWIN	SB-B106257	6	39.00	4032********6205	094853	01/09/15
MANGELS, ARLENE	SB-B106057	6	39.00	6011********0510	00983R	01/09/15
MARROQUIN, ERIXEL	SB-B108689	6	39.99	4744********8508	125510	01/09/15
MARTINEZ, EDUARDO	SB-B108650	6	39.00	4744********9682	155712	01/09/15
MCCOMBS, AARON	SB-B108671	6	39.00	6011********4257	00922R	01/09/15
MEDINA, ARTURO	SB-B107595	6	39.00	4342********9189	522998	01/09/15
MITCHELL, KARIAN	SB-B107673	6	39.00	4737********7720	641364	01/09/15
MORALES, JOSE	SB-B108701	6	39.00	4744********6678	125515	01/09/15
OKPALA, DAVID	SB-B101684	6	39.00	5312********3183	165010	01/09/15
OWASAYO, AKINYEMI	SB-B108992	6	39.00	5147********2574	600197	01/09/15
OYEBODE, ISRAEL	SB-B109009	6	39.00	4020********2813	465606	01/09/15
PERAN, SHEA	SB-b106156	6	39.00	5170********4867	085107	01/09/15
PETERS, SIDNEY	SB-B108805	6	35.00	5170********9054	085106	01/09/15
PHELPS, WILL	SB-B103948	6	39.99	4660********9782	095107	01/09/15
PRESSLEY, LYNDSEY	SB-B106394	6	39.99	5147********1729	600189	01/09/15
QUIROGA, RODRIGO	SB-B107717	6	39.00	4737********2952	598046	01/09/15
RAGLAND, JACOB	SB-B107238	6	25.00	5465********4860	003211	01/09/15
RAMIREZ, NATASHA	SB-B107645	6	39.00	4778********4483	955418	01/09/15
RAZA, SYED	SB-B108700	6	39.00	5480********6449	606148	01/09/15
RICHARDS, JAMES	SB-B101665	6	39.00	4430********6218	114018	01/09/15
RIVAS, MARIO	SB-B108661	6	39.00	4029********6974	085108	01/09/15
SEDA-TORO, FRANCISCO	SB-84677	6	29.99	4744********4899	115114	01/09/15
SHODE, TOKUBOH	SB-B108716	6	39.00	5424********3404	78326B	01/09/15
SIMMONS, EMMANUEL	SB-B107716	6	39.00	5465********7560	004905	01/09/15
STONE, GEOFF	SB-B108507	6	39.99	5109********3108	H89153	01/09/15
TEAL, ELIZABETH	SB-b107722	6	39.00	6011********0644	00919R	01/09/15
TEAL, MARK	SB-B107718	6	39.00	6011********0644	00917R	01/09/15
THOMPSON, LANFORD	SB-B101662	6	39.00	4093********8361	051503	01/09/15
TOMASSONI, FRANCES	SB-B108712	6	39.00	4147********4864	03244C	01/09/15
TRIMMER, MARK	SB-B108989	6	39.00	4147********9735	03215D	01/09/15
Tompkins, Jermel	SB-B107543	6	39.00	4737********3868	598771	01/09/15
VASQUEZ, WILIAN	SB-B108656	6	39.00	4744********2316	165318	01/09/15
VO, CUONG	SB-b106142	6	39.00	5147********0570	606143	01/09/15
WILCOX, KELLY	SB-B107730	6	39.00	4750********6163	085107	01/09/15
WITHERSPOON, TED	SB-B107375	6	25.00	4704********9627	095144	01/09/15

Totals

Count	Card Type	Total
0	American Express	0.00
21	MasterCard	805.95
40	Visa	1526.95
5	Discover	195.00
0	Other	0.00
		2527.90