03/13/2015
10:35:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADDO, CHRISTIAN SB-B107956 6 39.00 5239********4220 013123 03/13/15
AGBO, OLIVIA SB-400152DR 6 39.99 3712*******1007 122463 03/13/15
AKPAN, VICTORIA SB-B100209 6 39.99 4635********5081 192163 03/13/15
ALFARO, ANA SB-B109204 6 39.00 4744********2816 182668 03/13/15
ALVARADO, JULIO SB-B109211 6 39.00 4737********1104 197640 03/13/15
AMADOR, CARMEN SB-B109091 6 39.00 4266********9034 09261B 03/13/15
ANTOINE, ROCHELLE SB-B109069 6 39.00 5262********3681 907817 03/13/15
AVILES, NATALIA SB-B107898 6 39.00 4003********3680 09287B 03/13/15
AWOWALE, EBUNOLUWA SB-81054 6 39.99 5114********2188 013237 03/13/15
AYALA, GERSON SB-B106228 6 39.00 4744********8622 132565 03/13/15
BAINSON, KINGSLEY SB-B109157 6 39.00 6011********5431 01330R 03/13/15
BAKER, CHEREE SB-B101556 6 29.99 4063********0909 179561 03/13/15
BANGURA, RABIATU SB-B109240 6 39.00 5312********0711 142463 03/13/15
BETHEA, CHRIS SB-B106350 6 39.00 4430********6187 657299 03/13/15
BISHOP, ERIN SB-B107979 6 39.00 4258********3027 039125 03/13/15
BLOCK, ADAM SB-B109146 6 39.00 4430********1124 657279 03/13/15
BURKE, KEVIN SB-B109181 6 39.00 4430********1777 657101 03/13/15
Bassey, Samuel SB-B107942 6 39.00 3796*******1002 184340 03/13/15
CABRERA, EDDIE SB-B110254 6 39.00 4093********9760 049464 03/13/15
CAMPOS JR, EDWIN SB-B101003 6 39.00 4737********1104 998294 03/13/15
CARPENTER, WT SB-B109235 6 39.00 4000********9253 484277 03/13/15
CASTILLO, AIDA SB-B109183 6 39.00 4744********2816 182668 03/13/15
CASTILLO, SAMMY SB-B100085 6 39.00 4744********0008 122460 03/13/15
CHAPMAN, NICHOLAS SB-B107949 6 39.00 4000********0796 765440 03/13/15
COMMODORE, YETTA SB-B104742 6 39.99 4737********9168 200366 03/13/15
CORZO, JENNIFER SB-B109133 6 39.00 5438********2387 H06614 03/13/15
CRAWFORD, KEVIN SB-B109252 6 39.00 4430********6871 657475 03/13/15
DANOS, BEN SB-B109187 6 39.00 4430********9686 657490 03/13/15
DATCHER, CHRIS SB-B109106 6 39.00 4203********0804 013828 03/13/15
DE VOS, HELEN SB-b107693 6 39.00 4529********6500 688133 03/13/15
DEBLEECKER, FRANCIS SB-B106183 6 39.00 5146********8830 24AAFA 03/13/15
DOS SANTOS, CLEBER SB-B109243 6 39.00 4744********5169 162660 03/13/15
DOWNING, ANTONIO SB-B107857 6 39.00 5466********9361 64499P 03/13/15
DUSTIN, DANIELLE SB-B109203 6 39.00 5312********1095 142762 03/13/15
EBHODAGHE, STEVE SB-B109151 6 39.00 4635********6261 162269 03/13/15
ESSER JR, MARK SB-B109169 6 39.00 5115********8849 384462 03/13/15
EVANS II, GARRY SB-B109112 6 39.00 4427********0791 229450 03/13/15
FOLLOT, JERRY SB-88601 6 39.99 4430********6491 633566 03/13/15
FULLER, KIRSTAN SB-B107851 6 39.00 5147********8107 589006 03/13/15
FULTON, SHARDAY SB-B107829 6 39.00 4430********8353 633761 03/13/15
GARCIA, BRIAN SB-B107966 6 39.00 5465********2776 H06610 03/13/15
GEDEON, JOEL SB-B109209 6 39.00 4737********2839 995802 03/13/15
GERONIMO, YDELQUIS SB-B107860 6 39.99 5147********9742 588992 03/13/15
GORDON, JIMMY SB-B109231 6 39.00 4430********6673 633663 03/13/15
GUTIERREZ, CHRIS SB-B107946 6 39.00 4032********7898 092304 03/13/15
HALL, JESSICA SB-B107818 6 39.00 4258********9122 037101 03/13/15
HAMMONDS, DANA SB-B107981 6 39.00 3717*******2006 199190 03/13/15
HERNANDEZ, JOSE SB-B106336 6 39.00 4815********4232 182967 03/13/15
HICKS JR, MALCOLM SB-B106639 6 25.00 5455********6111 596125 03/13/15
Heinz, Kylie SB-B108967 6 39.00 4238********6783 012622 03/13/15
Henley, Thomas SB-WEB393579 6 39.00 4744********9393 112869 03/13/15
JACKSON, ALFRED SB-B107955 6 39.00 4744********4780 162966 03/13/15
JALLOH, AMINATA SB-B106340 6 39.00 4744********7852 122060 03/13/15
JARVIS, JAY SB-B100151 6 39.00 4085********4957 002640 03/13/15
JOYA, ADAM SB-B109230 6 39.00 4093********2650 002731 03/13/15
KEMPF, JEFF SB-B109222 6 39.00 4737********2676 891583 03/13/15
KINMAKON, ELDRICK SB-B107953 6 39.00 4457********4608 395581 03/13/15
KRITIKOS, IRENE SB-B109149 6 39.00 4337********1243 152366 03/13/15
LAMOT, SHARON SB-B107836 6 39.00 4337********7713 122068 03/13/15
LAWHORN, MARLYNDA SB-B103435 6 12.99 4000********6056 484273 03/13/15
LAWSON, ELOM SB-b109119 6 39.00 4744********2032 172961 03/13/15
LEMUS, MARIO SB-B107931 6 39.00 4737********2801 102521 03/13/15
MCBRIDE, DOMINIQUE SB-b107881 6 39.00 4430********0098 657317 03/13/15
MCCLINTON, NASHEENA SB-B100025 6 39.00 4093********9372 002752 03/13/15
MEJIA, ROSSY SB-B108095 6 29.99 4011********9492 09215B 03/13/15
MERCEDES, CARLOS SB-b100139 6 39.00 4000********8671 546888 03/13/15
MOLINA, WALTER SB-B107677 6 39.99 5109********3354 H06692 03/13/15
Milchak, Neil SB-A107863 6 39.00 5465********4880 H06612 03/13/15
NAVARRO, MELISSA SB-B109194 6 39.00 5109********3354 H06594 03/13/15
NGUYEN, PHI SB-B107025 6 39.00 4744********4818 102060 03/13/15
OGUNLOLU, EBENEZER SB-87857 6 39.99 4136********3914 111978 03/13/15
OKEBUGWU, JANE SB-B106359 6 39.00 4254********6821 018319 03/13/15
OKONKWO, ADETOLA SB-B100095 6 39.00 4447********3471 013726 03/13/15
OLDHAM, RICHARD SB-B100824 6 39.00 4744********9889 122061 03/13/15
ONYONA, KEVIN SB-B109216 6 39.00 5480********0138 596143 03/13/15
ORTEZ, INGRID SB-B106568 6 39.99 5147********8448 596138 03/13/15
OSEI, NANA SB-B109145 6 39.00 4264********2705 02476B 03/13/15
PACHULSKI, MIKE SB-B109040 6 39.00 6011********9821 01379R 03/13/15
PATEL, PURVI SB-B109031 6 19.99 4337********6860 142160 03/13/15
PEREYRA, GABRIEL SB-B108999 6 39.99 5147********8448 596142 03/13/15
PULSIFER, ALLEN SB-B107729 6 39.00 5581********5807 926147 03/13/15
RAJPARA, MRUDULA SB-B109220 6 19.99 6011********4415 01386B 03/13/15
RAMSAHAI, PATRICIA SB-B107971 6 39.00 4828********0016 198821 03/13/15
RHEM, ANTON SB-B107871 6 39.00 5109********6652 H06611 03/13/15
RICHMOND, EDDA SB-B107868 6 39.00 4427********5099 177920 03/13/15
RIDENOUR, CHRISTOPHER SB-B100121 6 39.00 4036********9296 09232B 03/13/15
RIVERA, BLANCA SB-B109063 6 39.00 5262********8323 911987 03/13/15
RIVERS, KIMBERLY SB-B106347 6 39.00 4492********5020 072641 03/13/15
ROWE, SAMUEL SB-B107967 6 39.00 4313********0211 05179C 03/13/15
RUANO, WILLIAMS SB-B100084 6 39.00 4744********0783 122866 03/13/15
SALGUERA, DARWIN SB-B109128 6 39.00 4737********8697 042381 03/13/15
SANDOVAL, PABLO SB-B109142 6 39.00 4737********8600 938521 03/13/15
SCOTT, YVONNE SB-B101397 6 39.00 5147********8448 589003 03/13/15
SETINO, AMABELY SB-B107973 6 39.00 4737********2801 998300 03/13/15
SICAL, JERSON SB-B108980 6 39.00 5147********8395 588987 03/13/15
SILVA, GERALDO SB-B109189 6 39.00 4744********1466 152466 03/13/15
SMITH, DIANA SB-B100024 6 39.00 4147********1311 09302D 03/13/15
SMITH, RAYMOND SB-B103437 6 39.00 4147********1311 09298D 03/13/15
SMITH, WAYNE SB-B100130 6 39.00 5465********6897 000780 03/13/15
ST HILAIRE, NICOLE SB-B107917 6 39.00 4000********3870 179563 03/13/15
SWAIN, VERONIQUE SB-B100004 6 39.00 4744********0645 182364 03/13/15
THOMPSON, PAMELA SB-B107781 6 39.00 4744********0985 112764 03/13/15
THOMPSON, STEFON SB-B110187 6 39.00 4737********0576 063246 03/13/15
TOFFA, AHLIBA SB-B109159 6 39.00 5465********6892 000783 03/13/15
TOSEAFA, MARK SB-B107951 6 39.00 5170********0633 002640 03/13/15
TRUJILLO, JAQUELINE SB-B109116 6 39.00 4815********3927 132665 03/13/15
TYSON, ANDREA SB-B109130 6 39.00 4737********1839 037356 03/13/15
WILLIAMS, CHRISTOPHER SB-B109166 6 39.00 5511********5610 041202 03/13/15
WILLIE-BONGLO, MAMEI SB-89284 6 39.99 4649********4711 012419 03/13/15
WILSON, KALPHRIA SB-B107832 6 39.00 4737********5434 037349 03/13/15
WUERSTLIN, MICHAEL SB-B108500 6 39.00 4430********6174 633561 03/13/15
             
             
             
Totals
Count Card Type Total
     
3 American Express 117.99
28 MasterCard 1082.95
77 Visa 2944.91
3 Discover 97.99
0 Other 0.00
     
    4243.84