Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABALAMA, ANTONIO |
SB-B102563 |
6 |
35.00 |
4134********3056 |
000536 |
08/14/15 |
| ABRAMS, SARAH |
SB-B109577 |
6 |
39.00 |
4430********7705 |
538849 |
08/14/15 |
| ADEOSUN, OLUWATOMIDE |
SB-B111028 |
6 |
39.00 |
4029********2384 |
090530 |
08/14/15 |
| AKUM, AYIISA ATUNDE |
SB-B111184 |
6 |
39.00 |
4744********6693 |
100056 |
08/14/15 |
| ALVAREZ, REYNA |
SB-B109447 |
6 |
35.00 |
5147********2211 |
960862 |
08/14/15 |
| AUGUSTIN, CHRISTOPHER |
SB-B109628 |
6 |
39.00 |
4000********7407 |
584757 |
08/14/15 |
| AVALOS, LUCIA |
SB-B111263 |
6 |
39.99 |
4400********1157 |
06369C |
08/14/15 |
| BANGURA, BRIMA |
SB-B109421 |
6 |
39.00 |
5146********4458 |
B770D6 |
08/14/15 |
| BANGURA, HAWANATU |
SB-B109589 |
6 |
39.00 |
4744********1636 |
180955 |
08/14/15 |
| BELLO, IFE |
SB-B108364 |
6 |
39.00 |
5262********3994 |
096611 |
08/14/15 |
| BEYOR, JARED |
SB-B109604 |
6 |
39.00 |
5465********8176 |
H94490 |
08/14/15 |
| CANALES, MARIA |
SB-b111327 |
6 |
39.00 |
4737********9624 |
270985 |
08/14/15 |
| CARDONA, LUIS |
SB-B109688 |
6 |
39.00 |
5147********4102 |
960845 |
08/14/15 |
| CARSON, CHRISTINE |
SB-B107206 |
6 |
39.00 |
4311********7825 |
014279 |
08/14/15 |
| CARTER, JUSTIN |
SB-B109713 |
6 |
39.00 |
4418********0986 |
055142 |
08/14/15 |
| CHARMATZ, MEGHAN |
SB-B109719 |
6 |
39.00 |
4313********3218 |
03479C |
08/14/15 |
| CINTRON, ARIEL |
SB-B104934 |
6 |
39.00 |
3737*******1006 |
187281 |
08/14/15 |
| CLARK, ROGGIE |
SB-B109645 |
6 |
39.00 |
5571********6451 |
360322 |
08/14/15 |
| COATES, JOSEPH |
SB-B111092 |
6 |
35.00 |
4744********2318 |
100759 |
08/14/15 |
| COLE, JESSICA |
SB-B106343 |
6 |
39.00 |
4737********7907 |
047487 |
08/14/15 |
| CORNEJO, JOSE |
SB-B111147 |
6 |
39.00 |
5455********2966 |
960856 |
08/14/15 |
| DACOSTA, KEONNA |
SB-B110935 |
6 |
39.00 |
5465********4249 |
008262 |
08/14/15 |
| DEFRANK, MATTHEW |
SB-B109705 |
6 |
39.00 |
4093********9179 |
011984 |
08/14/15 |
| DELVECCHIO, SEAN |
SB-B109591 |
6 |
39.00 |
4744********5849 |
180454 |
08/14/15 |
| FAHIE, JASON |
SB-B108397 |
6 |
39.00 |
4000********9314 |
453001 |
08/14/15 |
| FAHIE, KISHA |
SB-B107199 |
6 |
39.00 |
4000********9314 |
626978 |
08/14/15 |
| HARPER, MYA |
SB-B107185 |
6 |
39.00 |
4744********9405 |
140457 |
08/14/15 |
| HART, CASSIE |
SB-B109626 |
6 |
39.00 |
5491********4248 |
01456B |
08/14/15 |
| HICKS JR, MALCOLM |
SB-B106639 |
6 |
25.00 |
5147********8377 |
966873 |
08/14/15 |
| JOHNSON III, JAMES |
SB-B109700 |
6 |
39.00 |
5511********9514 |
036328 |
08/14/15 |
| Jackson, Tausha |
SB-HY240192 |
6 |
39.00 |
6011********1930 |
01406R |
08/14/15 |
| KAMARA, ANIFATU |
SB-B101492 |
6 |
39.00 |
4258********4481 |
033107 |
08/14/15 |
| KOERNER, CHRISTOPHER |
SB-B109693 |
6 |
39.99 |
3737*******1009 |
135940 |
08/14/15 |
| LAWSON, RESHAWNDA |
SB-B107877 |
6 |
39.00 |
4737********7824 |
174982 |
08/14/15 |
| LICONA, DELMIN |
SB-B109440 |
6 |
39.00 |
5147********8919 |
960860 |
08/14/15 |
| LUGO, ALEJANDRO |
SB-B109599 |
6 |
39.00 |
4737********4270 |
001115 |
08/14/15 |
| MANN, CURTIS |
SB-B107073 |
6 |
39.00 |
4737********6184 |
177176 |
08/14/15 |
| MCCAIN, VALERIA |
SB-b111122 |
6 |
39.00 |
5511********7432 |
036329 |
08/14/15 |
| MCDONALD, CHRISTOPHER |
SB-B108360 |
6 |
39.00 |
3717*******2005 |
123962 |
08/14/15 |
| MOREIRA, JOSE |
SB-B109629 |
6 |
39.00 |
4737********6326 |
048655 |
08/14/15 |
| MORRELL, LISA |
SB-B109617 |
6 |
39.00 |
4000********6771 |
139530 |
08/14/15 |
| NAJERA, ANDREW |
SB-B109655 |
6 |
39.00 |
5455********8896 |
960844 |
08/14/15 |
| OMESS, BRITTANY |
SB-B108406 |
6 |
39.00 |
4430********0812 |
538756 |
08/14/15 |
| ORJI, VANESSA |
SB-b109762 |
6 |
39.00 |
5111********9895 |
090529 |
08/14/15 |
| OSEI, DESMOND |
SB-B107171 |
6 |
39.00 |
6011********4780 |
01443R |
08/14/15 |
| PENA, JOSE |
SB-B109755 |
6 |
39.00 |
4744********2052 |
160154 |
08/14/15 |
| PILLEY, DAVID |
SB-B108462 |
6 |
39.00 |
4258********5961 |
036035 |
08/14/15 |
| RICHA, SANDRINE |
SB-B109615 |
6 |
39.00 |
5146********5460 |
B7DB7C |
08/14/15 |
| SESSOMS, BRANDAN |
SB-B109594 |
6 |
39.00 |
5178********3404 |
05848Z |
08/14/15 |
| SHAW, THEO |
SB-B109619 |
6 |
39.00 |
5424********2915 |
53791B |
08/14/15 |
| SINGER, BOB |
SB-B109653 |
6 |
39.00 |
5465********3247 |
002645 |
08/14/15 |
| SINGER, JOREL |
SB-B109643 |
6 |
39.00 |
5465********3247 |
009787 |
08/14/15 |
| SPENCER, JAMARIE |
SB-B109691 |
6 |
39.00 |
5465********7190 |
001137 |
08/14/15 |
| STRATTON, SEAN |
SB-B110176 |
6 |
39.00 |
4744********6869 |
130253 |
08/14/15 |
| TORRES, VICTOR |
SB-B109620 |
6 |
39.00 |
4164********5248 |
00337F |
08/14/15 |
| URIBIO, MARCOS |
SB-B109592 |
6 |
39.00 |
4737********0975 |
048659 |
08/14/15 |
| VADALI, MANISHA |
SB-B109623 |
6 |
39.00 |
4430********4391 |
538763 |
08/14/15 |
| VASQUEZ, YENY |
SB-B111067 |
6 |
39.00 |
4744********3885 |
180556 |
08/14/15 |
| WHITEHEAD, SHANNON |
SB-B111221 |
6 |
35.00 |
5147********3435 |
966864 |
08/14/15 |
| WILLIAMS, MARTINA |
SB-B111120 |
6 |
39.00 |
5268********2562 |
01456Z |
08/14/15 |
| garcia, glenda |
SB-B111125 |
6 |
39.00 |
4489********2261 |
014576 |
08/14/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
117.99 |
| 23 |
MasterCard |
875.00 |
| 33 |
Visa |
1279.99 |
| 2 |
Discover |
78.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2350.98 |