02/18/2015
13:19:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACHEAMPONG, BISMARK SB-B108951 6 39.00 4430********2380 490858 02/13/15
ALVARADO, JOSELIN SB-B108669 6 39.00 5147********4781 937226 02/13/15
ANGEH, SHEILA SB-B107777 6 39.00 4093********1943 042943 02/13/15
ARRIVILLAGA, MARTA SB-B108787 6 39.00 4741********0822 658979 02/13/15
AVALOS, EVERE SB-B108836 6 39.00 4264********0376 06597B 02/13/15
BAIRES, KAREN SB-B108922 6 39.00 4737********6345 787843 02/13/15
BRENT, BETHANY SB-B109051 6 39.00 4093********8835 012325 02/13/15
BROWN, ADRIENNE SB-B107746 6 39.00 4258********0654 041019 02/13/15
BRYANT, MALEECA SB-B106062 6 39.00 5262********8684 294056 02/13/15
CALLOWAY, SARAH SB-B109030 6 39.00 5178********7017 02292B 02/13/15
CASTILLO, MARVIN SB-B108574 6 39.00 4744********8966 135341 02/13/15
CELCIS, KIMBERLY SB-B107772 6 39.00 4134********5244 005345 02/13/15
CELCIS, PATRICK SB-B107704 6 39.00 4134********5244 005344 02/13/15
DAVIS, ROY SB-B108975 6 39.00 4147********8412 02264D 02/13/15
DOLLARD, JARED SB-B108993 6 39.00 4264********0919 05541B 02/13/15
DOUVILLE, PATRICIA SB-B107685 6 39.00 4258********3738 041035 02/13/15
DUMBUYA, IDRISSA SB-B108979 6 39.00 4737********6717 657997 02/13/15
Donovan, Deniece SB-B107584 6 39.00 3743*******9437 190118 02/13/15
EL-ZEIN, ALAA SB-B108757 6 39.00 4744********1607 145744 02/13/15
FELTON, JENNYFER SB-B108837 6 39.00 4744********5715 135849 02/13/15
FLORES, DAVID SB-B106069 6 39.00 5147********9639 942562 02/13/15
FLORES, KATHERINE SB-B106606 6 39.00 5262********7490 113124 02/13/15
FORNAH, MOHAMED SB-B107739 6 39.00 4425********9379 503353 02/13/15
GIRON, FERNANDO SB-B108955 6 39.00 4737********0821 567132 02/13/15
GONZALEZ, ALBERTO SB-HY229652 6 39.00 5455********7943 937218 02/13/15
GREEN, TIRRELL SB-B108964 6 39.00 4744********6725 185742 02/13/15
GRIJALVA, ELDER SB-B108930 6 39.00 4737********7783 520039 02/13/15
HICKS JR, MALCOLM SB-B106639 6 25.00 5455********6111 937222 02/13/15
HOLDEN JR., STANLEY SB-B103438 6 35.00 4000********6056 395409 02/13/15
JACKSON, KESHA SB-B109028 6 39.00 4000********1253 670998 02/13/15
LAWHORN, MARLYNDA SB-B103435 6 47.99 4000********6056 124383 02/13/15
MARTIN, ARIANA SB-B107741 6 39.00 4744********2898 145142 02/13/15
MENDPARA, DARSHAN SB-B108947 6 39.00 4147********0684 02279C 02/13/15
MORA, PABLO SB-B108784 6 39.00 4744********4175 195042 02/13/15
OBI, CHIBUZO SB-B106174 6 39.00 5147********6157 937225 02/13/15
PETTUS, CHARLES SB-B109083 6 39.99 4039********7133 000079 02/13/15
QUINT, MICHAEL SB-B109097 6 39.00 4719********5824 903145 02/13/15
RAYMOND, DAVID SB-B108808 6 39.00 4029********7293 02255C 02/13/15
REYES ZELAYA, ROBERTO SB-B108734 6 39.00 4744********8965 175448 02/13/15
REYES, VICTOR SB-B106265 6 39.00 4943********5122 212187 02/13/15
RODRIGUEZ, MIGUEL SB-B109248 6 39.00 4744********9868 135340 02/13/15
SANCHEZ, ARMANDO SB-B107811 6 39.00 5480********5341 937232 02/13/15
SANCHEZ, MARIA SB-B107740 6 39.00 4737********9499 567127 02/13/15
SAXENA, SONIA SB-B107796 6 39.00 3797*******3006 180566 02/13/15
SIAMEY, DENISE SB-B107793 6 39.00 4117********4040 155649 02/13/15
SIERRA, BEN SB-B108952 6 39.00 5147********0634 937223 02/13/15
WALKER, SHARON SB-B107703 6 39.00 5148********8947 02268B 02/13/15
WARDCANTORI, FRANCISCO SB-B103476 6 39.00 4430********8574 402554 02/13/15
WATSON, RONALD SB-B107789 6 39.00 4739********7194 095320 02/13/15
WESLEY, DEVON SB-B107676 6 39.00 4737********6461 817562 02/13/15
WILLIAMS, BILLY SB-B108950 6 39.00 4430********8258 402523 02/13/15
WILLIAMS, RAHMAN SB-B100939 6 39.00 3717*******1002 171457 02/13/15
             
             
             
Totals
Count Card Type Total
     
3 American Express 117.00
11 MasterCard 415.00
38 Visa 1487.98
0 Discover 0.00
0 Other 0.00
     
    2019.98