10/09/2015
09:03:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBAN, BEN SB-B109868 6 39.00 4737********7421 445508 10/09/15
AHMED, AHAD SB-B109891 6 39.00 4258********2641 078050 10/09/15
AKYEA, RAPHAEL SB-B109890 6 39.00 5262********1184 654925 10/09/15
ALI, SHAHZAD SB-B109679 6 39.00 4425********0989 009626 10/09/15
ANSARI, SHAZAD SB-B108100 6 39.00 4737********1125 370730 10/09/15
APPIAH, EDGAR SB-B109682 6 39.00 5147********2980 945416 10/09/15
ASANGA, OPHILIA SB-B107482 6 39.00 5147********1078 948166 10/09/15
Appiah, Edgar SB-WEB375811 6 39.00 5147********2980 945424 10/09/15
BARBER, BRIAN SB-B100854 6 39.00 5178********7722 08362Z 10/09/15
BARNES, ROGER SB-B108070 6 39.00 4483********1518 000620 10/09/15
BATTLES, MICHAEL SB-B103100 6 39.00 4465********4357 009599 10/09/15
BERRYMAN, PAULETTE SB-B110872 6 39.00 4000********0651 346875 10/09/15
BLANCO, IRIS SB-B100270 6 39.00 4744********5676 175167 10/09/15
BLANCO, WILFREDO SB-B100901 6 39.00 4744********5676 175167 10/09/15
CAMPOS-FLORES, GUILLERMO SB-B103945 6 39.99 4737********4852 499089 10/09/15
CARTER, MARTINIQUE SB-B110931 6 39.00 4430********2087 632496 10/09/15
CARTER, SANDRA SB-B103236 6 39.00 4465********1486 009659 10/09/15
CHISLEY, DARRYL SB-B109859 6 39.00 4447********1025 009165 10/09/15
CISNEROS, CARLOS SB-B108682 6 39.00 4737********3879 371609 10/09/15
COLINDRES, ERVIN SB-B111193 6 39.00 5480********5825 940524 10/09/15
COOPER, WILLIAM SB-B109814 6 39.00 4744********2358 175369 10/09/15
CRAFTON, THOMAS SB-B103197 6 39.00 4072********0738 009160 10/09/15
CRAWFORD, JOMO SB-B110962 6 35.00 4020********0444 904687 10/09/15
DESTIN, SHANDY SB-B107407 6 39.00 5147********5000 945417 10/09/15
EUDELL, ARNOLD SB-B103064 6 39.00 4071********5547 08324C 10/09/15
FIGUEROA, SARA SB-B111195 6 39.00 5480********2868 945404 10/09/15
FITCHETT, AFOLAKE SB-B109542 6 39.00 5147********1906 940531 10/09/15
GONZALEZ, CLAUDIA SB-B110927 6 39.99 4737********0172 499091 10/09/15
GREAVES, ANN-THERESE SB-B109901 6 39.00 4306********6927 009178 10/09/15
Gomez Agaton, Renata SB-B110897 6 39.00 4465********3688 009623 10/09/15
HARRISON, CHELSEY SB-B106994 6 39.00 4000********2414 753118 10/09/15
HICKS JR, MALCOLM SB-B106639 6 25.00 5147********8377 945414 10/09/15
Harris, Chala SB-B110966 6 39.00 4430********3299 632552 10/09/15
IQBAL, SAHER SB-B110918 6 39.00 5465********5311 005271 10/09/15
JACKSON, ERICA SB-B110939 6 39.00 5511********5605 035772 10/09/15
JACQ-POW, GENEVY SB-B110775 6 39.00 5523********1370 00915Z 10/09/15
JAMES, RONEICE SB-B110963 6 39.00 4744********6297 175867 10/09/15
Jones, Alicia SB-B110925 6 39.00 5178********6303 08372Z 10/09/15
KENAN, TIMMY SB-B108592 6 39.00 4674********1407 283771 10/09/15
KIM, SEAN SB-B109874 6 39.00 4744********6465 185164 10/09/15
KOERNER, CHRISTOPHER SB-B109693 6 39.99 3737*******1009 164816 10/09/15
LAMBERT, THOMAS SB-B106999 6 39.00 4430********0484 663064 10/09/15
LANGSTON, STEVE SB-B108581 6 39.00 4147********7251 08326C 10/09/15
LEMOS, ELOA SB-B110914 6 39.00 4400********8274 09185A 10/09/15
LIGGENS, CHANELLE SB-B110954 6 39.00 4031********5821 712928 10/09/15
LILLEY, CHARLES SB-B109895 6 39.00 5147********0792 940529 10/09/15
LINDROSE, ALYSSA SB-B110969 6 39.00 4164********3581 95320F 10/09/15
MAGNO, ALESSANDRO SB-B109884 6 39.00 5178********9073 08367B 10/09/15
MAQUETA, SHOLEY SB-B109770 6 39.00 4613********4878 004035 10/09/15
MCDONALD, V SB-B104982 6 39.00 4313********0719 08477C 10/09/15
METZGER, MATTHEW SB-B103072 6 39.00 4744********5731 145361 10/09/15
MORENO, GLORIA SB-B110960 6 39.00 4635********5778 105266 10/09/15
MORENO, YAHAIRA SB-B109860 6 39.00 4635********5778 105266 10/09/15
ORELLANA, KEVIN SB-B100962 6 39.00 5147********4783 940534 10/09/15
ORTIZ, JOSE SB-B110883 6 39.00 5178********5060 08365B 10/09/15
PATEL, NISHA SB-B110919 6 39.00 5243********6373 00986B 10/09/15
PRODANOVA, MILENA SB-B110808 6 39.00 4313********6813 07240C 10/09/15
ROGERS-WRIGHT, LESLIE SB-B105771 6 39.00 5178********7181 08359Z 10/09/15
SICILIANO, MARINA SB-B110917 6 39.00 4744********9849 155065 10/09/15
SMALLWOOD, SHERILL SB-B109666 6 39.00 3774*******0338 262009 10/09/15
SMITH, FREDERICK SB-B109847 6 39.00 4400********7816 08911B 10/09/15
STARKEY, JEFF SB-B109871 6 39.00 4138********8314 397753 10/09/15
Schaper, Lee SB-B110770 6 39.00 4465********6377 009601 10/09/15
TALBERT, WAYNE SB-B110978 6 39.00 4147********8911 00398C 10/09/15
THOMAS, JESSICA SB-B109877 6 39.00 6011********2718 00901R 10/09/15
THORNE III, AARON SB-B110838 6 39.00 4744********2151 165863 10/09/15
WICK, SHANNON SB-B103102 6 39.00 5465********3178 H89575 10/09/15
WILLIAMS, ALICE SB-B109771 6 39.00 4613********4878 005951 10/09/15
WILLIAMS, CHANTEE SB-B109900 6 39.00 4744********5210 195962 10/09/15
WILSON, AARON SB-B110818 6 39.00 4744********1703 145764 10/09/15
             
             
             
Totals
Count Card Type Total
     
2 American Express 78.99
21 MasterCard 805.00
46 Visa 1791.98
1 Discover 39.00
0 Other 0.00
     
    2714.97