07/13/2015

07:17:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKINROLABU, IRANOLA	SB-B109508	6	39.00	4430********7425	675624	07/10/15
ALI, SYED	SB-B100389	6	39.00	5147********8254	056001	07/10/15
ALTEMA, JUDELINE	SB-B111140	2	100.00	5262********5936	665344	07/10/15
AUSTIN, KEIRL	SB-B107166	6	39.00	4117********9604	162268	07/10/15
BENSON, JULI	SB-B111325	6	39.00	4134********9778	002353	07/10/15
BERKS, LATANDRA	SB-B111021	6	39.00	4427********9797	999845	07/10/15
BINNS, DWANE	SB-B111136	6	39.00	4264********2223	06882B	07/10/15
BROWN, BRENT	SB-B109575	6	39.00	5146********1585	3556C9	07/10/15
BUCK, HAWA	SB-B111010	2	174.00	5178********7491	06621B	07/10/15
BYRD, THOMASINA	SB-B108159	2	124.00	5146********4166	28D723	07/10/15
CLAROS, JESSI	SB-B109438	6	39.00	5147********8990	049101	07/10/15
COGAN, CHRISTOPHER	SB-B109509	6	39.00	4737********9152	655432	07/10/15
CORONADO, JUAN	SB-B109549	6	39.00	4744********3253	142567	07/10/15
DANIELS, DANA	SB-B111086	6	29.99	4000********8179	556589	07/10/15
DAVENPORT, NATHAN	SB-B109529	6	39.00	4682********4574	874401	07/10/15
DAVEY, WINSTON	SB-B106379	2	19.99	4635********0552	182864	07/10/15
DRUMMOND, DEVANTE	SB-b109449	6	39.00	4000********0869	798408	07/10/15
DURAN, ERIXSON	SB-B111257	6	39.00	5511********7100	037615	07/10/15
EATON, CHELSEA	SB-B111065	6	39.00	4031********2768	720736	07/10/15
ELLIS, BERNARD	SB-B109450	6	39.00	4020********6460	666214	07/10/15
FRANKLIN, ROXANE	SB-B100799	6	39.00	4266********0464	010388	07/10/15
GLESNER, CHRIS	SB-B109530	6	39.00	5491********0394	61873P	07/10/15
GREENAWAYHUGHES, CARYL	SB-B107156	6	39.00	4744********8822	102561	07/10/15
GUERRA, ONELIA	SB-B109579	6	39.00	5147********6164	055993	07/10/15
GYEDU, BENIES	SB-B111022	2	124.00	4744********7498	152869	07/10/15
HATCHER, REBECCA	SB-B111217	6	39.00	5465********9183	H96617	07/10/15
HAWKINS-WILKINS, PEARL	SB-B111063	2	124.00	4000********4144	401197	07/10/15
HICKS JR, MALCOLM	SB-B106639	6	25.00	5147********8377	049094	07/10/15
HONOR, JON	SB-B109540	6	39.00	4426********5157	010741	07/10/15
JEAN-PAUL, EDWIN	SB-B109471	6	39.00	4000********3789	363606	07/10/15
JOHNSON, ANDREW	SB-B111210	6	39.00	5147********5525	049084	07/10/15
JOHNSON, LAMAR	SB-b109359	6	39.00	4003********2090	06625B	07/10/15
JORDAN, WILLIAM	SB-B109452	6	39.00	4258********9693	062079	07/10/15
KABIA, FAVOR RABIATU	SB-B109534	6	39.00	4029********6580	092656	07/10/15
KELLEY, GARRETT	SB-b109505	6	39.00	5511********6074	037615	07/10/15
KEMAH, DAVID	SB-B111009	6	39.00	5147********2202	049105	07/10/15
KENNEDY, MEGAN	SB-B100486	2	9.99	4031********3197	720735	07/10/15
KOSMOWSKI, CURTIS	SB-B108310	6	39.00	5491********5523	01071P	07/10/15
LANDVERDE, TOMAS	SB-B109454	6	39.00	4737********0382	654388	07/10/15
LIS, JULIE	SB-B111246	6	39.00	4258********9693	062071	07/10/15
LOPEZ FRANCO, DANIEL	SB-B109456	6	39.00	5465********6396	002795	07/10/15
LOPEZ, ANTONIO	SB-B109477	6	39.00	5465********6396	007357	07/10/15
LOPEZ, CHRISTIAN	SB-B109503	6	39.00	4758********6289	794990	07/10/15
MALONEY, JOHN	SB-B109567	6	39.00	5511********2600	037614	07/10/15
MONDIERE, EMMANUEL	SB-B109437	6	39.00	5147********1446	049089	07/10/15
MONTGOMERY, ZACH	SB-B109459	6	39.00	4465********5181	010729	07/10/15
MUKETE, BUA	SB-B108064	2	66.00	4000********7585	401189	07/10/15
MUSGROVE, ROB	SB-B109555	6	39.00	4031********2768	720734	07/10/15
ORELLANA, MARTIN	SB-B100382	6	39.00	4737********0813	655433	07/10/15
OSINOWO, OMODELE	SB-B111016	6	39.00	4003********2912	06577B	07/10/15
OTTA, JENNIFER	SB-B111008	6	39.00	4737********6533	681766	07/10/15
PANIAGUA VANEGA, JOSE	SB-B108329	6	39.00	4635********0248	152961	07/10/15
PARK, DONG	SB-B109465	6	39.00	4003********2978	06577B	07/10/15
PATEL, SWATI	SB-B111212	6	39.00	4888********7410	03905B	07/10/15
PEDRAZA, JUAN	SB-B109486	6	39.00	4744********2597	142868	07/10/15
PINTO, MAYCON	SB-B108337	6	39.00	5147********5773	051904	07/10/15
PITTS, HERCULES	SB-B109428	6	39.00	4060********2017	06648B	07/10/15
PORTER, WENDELL	SB-b108328	6	39.00	4744********0949	182369	07/10/15
QUINTANILLA, LUISA	SB-B109439	6	39.00	5147********8990	049098	07/10/15
RAMOS, JOSE	SB-B109516	6	39.00	4744********2716	112263	07/10/15
RIVAS, JENNIFER	SB-B108040	2	132.00	4093********6867	040201	07/10/15
RIVERA, CESAR	SB-B108339	6	39.00	4737********6345	600461	07/10/15
ROSARIO, TERESA	SB-B106352	2	19.99	5262********6774	362710	07/10/15
ROTH, MARILYN	SB-B111109	6	39.00	4264********4436	09369B	07/10/15
SAGASTIZADO, ELAINNETTE	SB-B106162	2	188.00	4737********9569	805335	07/10/15
SEN, NEIL	SB-B109453	6	39.00	3727*******1006	106020	07/10/15
SEVERINO, WINSTON	SB-B109457	6	39.00	4258********6965	059129	07/10/15
SIAREZ, NENITA	SB-B111033	6	39.00	4744********7659	102561	07/10/15
SILVA, THILINA	SB-B108289	6	39.00	4147********8618	09623C	07/10/15
SMILEY, KENDRA	SB-B111233	6	39.00	4060********2017	06646B	07/10/15
THOMAS, CATHERINE	SB-B108131	2	124.00	4744********1001	162669	07/10/15
TOWNSEND, KORENA	SB-b109374	6	39.00	4147********5255	06582D	07/10/15
VARGAS, JOSE	SB-b109527	6	39.00	4737********1685	635067	07/10/15
VARGAS, KIMBERLY	SB-B109518	6	39.99	4744********4999	102462	07/10/15
VELASCO, MIGUEL	SB-B109435	6	39.00	5576********4905	009038	07/10/15
WASHINGTON, ROBERT	SB-B109550	6	30.00	5147********9884	049100	07/10/15
WOOD, FARIS	SB-B109585	6	39.00	4737********1222	654389	07/10/15
WOODARD, KRISTIN	SB-B111254	6	39.00	4034********1693	102650	07/10/15
YANCY, MICHELLE	SB-B109506	6	39.00	4020********6334	666215	07/10/15
YANNICK, MAHORO	SB-B111072	6	39.00	4117********2919	152068	07/10/15
ZESTER, JAMES	SB-b111002	6	39.00	4258********4384	059138	07/10/15

Totals

Count	Card Type	Total
1	American Express	39.00
24	MasterCard	1174.99
56	Visa	2651.96
0	Discover	0.00
0	Other	0.00
		3865.95