04/09/2015
12:47:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILERA, MARIO SB-B108904 6 39.00 4430********9315 823532 04/09/15
AN, JI SB-B100249 6 39.00 5178********7232 04082Z 04/09/15
BAH, ABU SB-B110240 6 39.00 5147********5750 399576 04/09/15
BIERRIA, RAY SB-B100994 6 39.00 4744********6903 133484 04/09/15
BRIDGER, BERNARDA SB-B109061 6 39.00 5178********4398 04066Z 04/09/15
BUSIA, ASHLEY-NICOLE SB-B106441 6 39.99 5147********1578 399565 04/09/15
CARTER, YANA SB-B106493 6 39.00 5511********1283 049082 04/09/15
CHAVARRIA, OMAR SB-B109122 6 39.00 4737********2950 015532 04/09/15
CHAVARRIA, SALGUERO SB-b110189 6 39.00 4744********1867 183183 04/09/15
COCHRAN, DANIEL SB-B107484 6 39.00 4447********6007 009083 04/09/15
CRAWFORD, NIKESHA SB-B108134 6 39.00 4258********6336 094063 04/09/15
DAVEY, WINSTON SB-B106379 6 35.00 4635********0552 173780 04/09/15
DAVIS, DOMARCUS SB-B100269 6 39.00 4430********9419 823445 04/09/15
DAVIS, GERRIN SB-B107834 6 39.00 5455********9136 394523 04/09/15
DEAN, ALEXA SB-B108097 6 39.00 4744********7805 153384 04/09/15
EBOTT, BESSEM SB-B106531 6 39.00 4737********2383 009051 04/09/15
FOLLOT, FRANCINE SB-B110290 6 39.00 4744********4338 113280 04/09/15
Fortune, Rosalind SB-B107503 6 39.00 4373********8405 093900 04/09/15
GEATZ, LAUREN SB-B108149 6 39.00 4756********1575 748351 04/09/15
GOHEL, VIRAJ SB-B109197 6 39.00 3725*******1008 167173 04/09/15
GONSALEZ, OSMAN SB-B110279 6 39.00 4744********2591 163988 04/09/15
GONZALEZ, JOSUE SB-B109034 6 39.00 4744********7844 163587 04/09/15
GORDON, HEATHER SB-B106537 6 39.00 5490********2762 08759B 04/09/15
GRAY, ERIN SB-B110313 6 39.00 5465********4459 H27778 04/09/15
GREEN, BRITTANY SB-B110203 6 39.00 4744********7214 163281 04/09/15
HERNANDEZ, JENNIFER SB-B108055 6 39.00 4737********4005 008456 04/09/15
HESS WEBBER, TANNER SB-B108025 6 39.00 4430********8457 819339 04/09/15
HICKS JR, MALCOLM SB-B106639 6 25.00 5455********6111 399571 04/09/15
HOSSEINI, OMID SB-B100231 6 39.00 5147********2967 399575 04/09/15
IRUNGU, PAULINE SB-B100652 6 39.00 4430********0770 823423 04/09/15
ISLENO, VICTORIA SB-B109065 6 39.00 5465********9630 003933 04/09/15
JONES, ANTONIO SB-B109170 6 39.00 5312********4637 133983 04/09/15
JONES, ARTHUR SB-B109134 6 39.00 4862********2026 04270A 04/09/15
JORDAN, GUISELLA SB-B108057 6 39.00 4635********3587 123789 04/09/15
KARAKOS, DAMIANOS SB-B107947 6 39.00 4147********0970 04042C 04/09/15
KENNEDY, MEGAN SB-B100486 6 39.99 4031********3197 649879 04/09/15
KLINE, JESSICA SB-B107861 6 39.00 4737********7607 041112 04/09/15
LOPEZ, CRISTIAN SB-B109254 6 39.00 4744********2098 123888 04/09/15
MAGANA, FRANKIN SB-B100239 6 39.00 4744********3411 153683 04/09/15
MAGANA, LEVI SB-B100253 6 39.00 4744********4927 133588 04/09/15
MAMPHEY, CHRISTOPHER SB-B110195 6 39.00 5147********3371 394423 04/09/15
MARITNEZ, CHRISTOPHER SB-B110307 6 39.00 4744********0556 183588 04/09/15
MARSTON, JESSENIA SB-B107957 6 39.00 4495********7101 649048 04/09/15
MCMILLAN, TANETTE SB-B107840 6 39.00 4737********7607 040146 04/09/15
MENDEZ, VERONICA SB-B101025 6 39.00 4744********2816 113484 04/09/15
MENDOZA, EMMA SB-B100182 6 39.00 4744********2545 153689 04/09/15
MONROY, LESBIN SB-B110192 6 39.00 4635********8186 133387 04/09/15
MORALES, JOSE SB-B109212 6 39.00 4744********8136 193181 04/09/15
MORENO, NELLY SB-B110174 6 39.00 4737********7366 988286 04/09/15
MORRIS, KEITH SB-B109036 6 39.00 4053********8501 033737 04/09/15
NESSLER, DOUGLAS SB-B110212 6 39.00 4719********9686 219083 04/09/15
NOBLE JR, WAYNE SB-B101667 6 29.99 4159********9156 023121 04/09/15
NWAMADSON, GILLIE SB-B100969 6 39.00 4635********3052 163882 04/09/15
OKUDJETO, SAMUEL SB-B110284 6 39.00 4744********9888 143888 04/09/15
OROZCO, KEVIN SB-B100246 6 39.00 5147********5773 394408 04/09/15
OTUDOR, EFFIONG SB-B109035 6 39.00 4020********8733 635854 04/09/15
PAIZ, LUISA SB-B107936 6 39.00 4170********9938 309046 04/09/15
PALMA, NORA SB-B100437 6 39.00 5170********3353 023801 04/09/15
PICKENS, DAVID SB-B110206 6 39.00 5312********6373 143288 04/09/15
QUICK, CHRISTOPHER SB-B110188 6 39.00 4674********9276 057870 04/09/15
ROBERTSON, BRANDON SB-B110305 6 39.00 4744********7214 163281 04/09/15
ROBINSON, ALEXANDER SB-B100255 6 39.00 4737********3700 988291 04/09/15
SAMPSON, RALPH SB-B110229 6 39.00 4737********7680 083119 04/09/15
SANCHEZ, OSCAR SB-B107977 6 39.00 5147********0199 394427 04/09/15
SEIDU, GABRIEL SB-B109191 6 39.00 4020********8557 635855 04/09/15
SMITH, ANTHONY SB-B102684 6 35.00 4430********8688 823506 04/09/15
SMITH, DRE SB-B103143 6 39.00 5511********1558 049082 04/09/15
SMITH, WILLIAM SB-B107989 6 39.00 5438********8585 H27781 04/09/15
STANLEY, STEPHEN SB-B109164 6 39.00 4258********9693 096076 04/09/15
TAYLOR, SHARONDA SB-B104078 6 39.99 4000********0807 103633 04/09/15
Thompson, Danielle SB-B107897 6 39.00 5455********5032 394411 04/09/15
VILLALTA, MARIO SB-B109233 6 39.00 4755********9189 211773 04/09/15
WASHINGTON, ROBERT SB-B107905 6 39.00 4147********5049 219083 04/09/15
WILSON, PATRICIA SB-B108118 6 39.00 4660********5622 764645 04/09/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
20 MasterCard 766.99
53 Visa 2051.97
0 Discover 0.00
0 Other 0.00
     
    2857.96