Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AJIBOLADE, OLUWABANKE |
SB-B109410 |
6 |
39.00 |
4737********7601 |
205481 |
06/12/15 |
| AMAYA, JHONNY |
SB-B109358 |
6 |
39.00 |
5147********0043 |
070957 |
06/12/15 |
| ARRINGTON, CLARENCE |
SB-B107063 |
6 |
39.00 |
5465********9061 |
001666 |
06/12/15 |
| ATKINS, STEPHEN |
SB-B109363 |
6 |
39.00 |
4003********5414 |
05545B |
06/12/15 |
| Ajuzie, Chidinma |
SB-B111251 |
6 |
39.00 |
5147********4529 |
951263 |
06/12/15 |
| BANSON, ALEXANDER |
SB-B100620 |
6 |
39.00 |
4000********9674 |
620548 |
06/12/15 |
| BLANDON, SANDRA |
SB-B106723 |
6 |
39.00 |
4828********5017 |
378092 |
06/12/15 |
| CHIGBUE, BRIAN |
SB-B108263 |
6 |
25.00 |
4737********3827 |
154284 |
06/12/15 |
| COOK, CHANELL |
SB-B109427 |
6 |
39.00 |
4164********9299 |
02436F |
06/12/15 |
| COOPER, KIONA |
SB-B111259 |
6 |
39.00 |
4029********6165 |
092527 |
06/12/15 |
| Chavarria, Yony |
SB-B111276 |
6 |
39.00 |
5312********2535 |
122859 |
06/12/15 |
| DAMANI, REZA |
SB-B109400 |
6 |
39.00 |
4487********9267 |
092527 |
06/12/15 |
| DATLA, MAHESH |
SB-b109385 |
6 |
39.00 |
5312********3766 |
122952 |
06/12/15 |
| DAVIS, TENESHIA |
SB-B109160 |
6 |
39.00 |
4000********5870 |
806555 |
06/12/15 |
| DIEZCANSECO, DANIEL |
SB-B111248 |
6 |
39.00 |
4029********3182 |
092526 |
06/12/15 |
| HASSAN, FUAD |
SB-B100275 |
6 |
39.00 |
4744********3638 |
172451 |
06/12/15 |
| HAUGHTON, MICHELLE |
SB-B111339 |
6 |
39.00 |
4039********1804 |
001018 |
06/12/15 |
| HERNANDEZ, PEDRO |
SB-B108089 |
6 |
39.00 |
4744********1442 |
132651 |
06/12/15 |
| HERNANDEZ, TIFFANY |
SB-B107052 |
6 |
39.00 |
4744********3600 |
152653 |
06/12/15 |
| HOLLAND, ROLAND |
SB-b100619 |
6 |
39.00 |
4134********8105 |
002235 |
06/12/15 |
| Hawkins Stein, Tracey |
SB-B111314 |
6 |
39.00 |
4147********1685 |
05798D |
06/12/15 |
| JOHNSON, BERNITTA |
SB-B101011 |
6 |
39.00 |
5147********3087 |
951253 |
06/12/15 |
| JOHNSON, VICTOR |
SB-B109323 |
6 |
39.00 |
5113********7594 |
000236 |
06/12/15 |
| JONES, JEFFREY |
SB-B106806 |
6 |
39.00 |
4000********8863 |
103316 |
06/12/15 |
| KHALID, MUNTAHA |
SB-B111344 |
6 |
39.00 |
5147********3254 |
951270 |
06/12/15 |
| LACERDA, EDINEI |
SB-B109355 |
6 |
39.00 |
4741********7953 |
154276 |
06/12/15 |
| LANCERIO, JAKSEL |
SB-B106724 |
6 |
39.00 |
4117********3962 |
152453 |
06/12/15 |
| LOPES, JOHN |
SB-B111288 |
6 |
39.00 |
4737********1702 |
271832 |
06/12/15 |
| LOPEZ, BRAYAN |
SB-B101001 |
6 |
39.00 |
5147********0759 |
070956 |
06/12/15 |
| Lyons, Marcus |
SB-B111307 |
6 |
39.00 |
5455********0090 |
951250 |
06/12/15 |
| MANAGO, GLENDORA |
SB-B111229 |
6 |
39.00 |
4000********3573 |
806554 |
06/12/15 |
| MERKEY, DAVID |
SB-B111322 |
6 |
39.00 |
4246********8994 |
05795G |
06/12/15 |
| MITCHELL, ANTOYNE |
SB-B106874 |
6 |
39.00 |
4000********1506 |
103314 |
06/12/15 |
| MITZELFELT, AMBER |
SB-B106693 |
6 |
39.00 |
4744********6720 |
122859 |
06/12/15 |
| MONTGOMERY, EDWARD |
SB-B100375 |
6 |
39.00 |
4430********7370 |
577877 |
06/12/15 |
| NARTEY-TOKOLI, DAVID |
SB-B109309 |
6 |
39.00 |
4744********6227 |
132450 |
06/12/15 |
| NGUYEN, DUC |
SB-B109215 |
6 |
39.00 |
4264********3993 |
02232B |
06/12/15 |
| REED, TIMM |
SB-B106847 |
6 |
39.00 |
5580********3952 |
092527 |
06/12/15 |
| ROBINSON-YOUNG, SHERLYN |
SB-B108119 |
6 |
39.00 |
4744********4289 |
122858 |
06/12/15 |
| RUANO, CESAR |
SB-B109357 |
6 |
39.00 |
5262********8620 |
354621 |
06/12/15 |
| SAMUELS, VICTOR |
SB-B109347 |
6 |
39.00 |
4737********4650 |
420100 |
06/12/15 |
| SHAH, CHAULA |
SB-B111255 |
6 |
39.00 |
6011********0694 |
01252B |
06/12/15 |
| SMITH, ANDRE |
SB-B109218 |
6 |
39.00 |
4744********7122 |
122054 |
06/12/15 |
| TINES, DEVEN |
SB-87412 |
6 |
39.00 |
4430********2545 |
577747 |
06/12/15 |
| TRAWICK, RHONDA |
SB-B109446 |
6 |
39.00 |
4046********0128 |
000342 |
06/12/15 |
| UMEZURIKE, CALVIN |
SB-B100711 |
6 |
39.00 |
4737********0165 |
204620 |
06/12/15 |
| WADE, ALDIOUMA |
SB-B109337 |
6 |
39.00 |
5147********2596 |
951269 |
06/12/15 |
| WINFREY, TYESHA |
SB-B111235 |
6 |
39.00 |
5146********5872 |
0838CB |
06/12/15 |
| ZAPATA, RAMON |
SB-B107916 |
6 |
39.00 |
5312********0058 |
132551 |
06/12/15 |
| dang, Hoang |
SB-B109334 |
6 |
39.00 |
4147********9679 |
05825D |
06/12/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
585.00 |
| 34 |
Visa |
1312.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1936.00 |