11/13/2015
11:00:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDUL, FREDDIE SB-B110039 6 39.00 4342********4065 287404 11/13/15
AJANAH, ANGEL SB-B109926 6 39.00 5147********6604 334926 11/13/15
AKINSULIE, ALICE SB-B101004 6 39.00 5147********1820 334928 11/13/15
ALARCON, JOSEPH SB-B108911 6 39.00 4313********6480 05187A 11/13/15
AQUINO, JOCELYN SB-B110746 6 39.00 4031********7349 460276 11/13/15
AVELAR, ROSEMARY SB-B110912 6 39.00 4093********2190 074355 11/13/15
BANGURA, SAFFIE SB-B110834 6 39.00 4430********3701 362141 11/13/15
BANJO, AKILI SB-B110908 6 39.00 5465********1834 000004 11/13/15
BARNES, MYSTIQUE SB-B109971 6 39.00 4000********5985 601482 11/13/15
BODMER, ADAM SB-B109906 6 39.00 4003********9309 00593B 11/13/15
BONILLA, JUAN SB-B109922 6 39.00 4744********5355 134633 11/13/15
BRESSON, DANIEL SB-B103260 6 39.00 4430********5752 362128 11/13/15
BROWNE, DAVID SB-B108893 6 39.00 4211********1732 00575A 11/13/15
CARRILLO, DANIELA SB-B110819 6 39.00 4635********1367 134833 11/13/15
CARRILLO, ZULMA SB-B109972 6 39.00 4635********1367 134833 11/13/15
CHARLES, CHRISTOPHER SB-B109047 6 39.00 4138********3028 590977 11/13/15
CLARKE, CARLENE SB-B109978 6 39.00 4744********7392 134935 11/13/15
CORTES, CARLOS SB-B109675 6 39.00 5465********0764 002061 11/13/15
CUZ, JOSE SB-B109936 6 39.00 5147********7418 334942 11/13/15
DIXON, GERVASEE SB-B100907 6 39.00 5312********0418 134435 11/13/15
DRAKE, MILES SB-B110916 6 39.00 4029********2346 004354 11/13/15
DUBON, MARY SB-B109923 6 39.00 5455********2784 008306 11/13/15
DULL, NIKKI SB-B110846 6 39.00 4736********0681 026215 11/13/15
Ejim, Sam SB-B107464 6 39.00 4744********1636 144237 11/13/15
FARUQUE, FARHANA SB-B110036 6 39.00 4312********2130 013798 11/13/15
FEREBEE, BILLY SB-B110951 6 39.00 4000********9254 116778 11/13/15
FEVRIER, SHAKYL SB-B110849 6 39.00 4093********0725 074354 11/13/15
FOLEA, VICTOR SB-B110010 6 39.00 4430********9558 362124 11/13/15
GIRON, LUIS SB-B110973 6 39.00 4744********0014 144535 11/13/15
HALKOS, CHRIS SB-B108998 6 39.00 6011********4704 01365P 11/13/15
HARDESTY, ELIZABETH SB-B100868 6 39.00 4128********5355 76469B 11/13/15
HENRIQUES, ANGEL SB-B110828 6 39.00 4744********0500 144637 11/13/15
HICKS JR, MALCOLM SB-B106639 6 25.00 5147********8377 008322 11/13/15
HINDS, MATTHEW SB-B108920 6 39.00 5147********0823 008312 11/13/15
HOUSTON, GEORGE SB-B105827 6 39.00 4029********6442 004355 11/13/15
IQUDUS, ALI SB-B103171 6 39.00 3723*******1000 109441 11/13/15
JOSEPH, RAQUEL SB-B110820 6 39.00 5262********9734 443657 11/13/15
KUMI, CHARLES SB-B109927 6 39.00 4737********1822 252906 11/13/15
LEON, NAYOVI SB-B110801 6 39.00 4744********2280 154033 11/13/15
LEVERE- WANZER, JANUARY SB-B108163 6 39.00 4036********4332 018419 11/13/15
LEVIN, JHANNA SB-B109908 6 39.00 4147********3125 00584C 11/13/15
LLANEZ, ANDERSON SB-B109957 6 39.00 5147********1325 334931 11/13/15
LLANEZ, EDGAR SB-B109952 6 39.00 5147********7230 334949 11/13/15
MAJOR, CHRISTOPHER SB-A102515 6 39.00 4029********4231 004355 11/13/15
MATEO, JAVIER SB-B109918 6 39.00 4737********4995 675831 11/13/15
MILLER, RUSSELL SB-B108758 6 39.00 4705********0790 635322 11/13/15
MORENO, JOSUE SB-B108881 6 39.00 4888********7443 01668B 11/13/15
NONGNOGO, LABIA SB-B110844 6 39.00 4737********6608 338553 11/13/15
OWENS, RICHARD SB-B109935 6 39.00 4674********4353 059235 11/13/15
PHILLIPS, TED SB-B109842 6 39.00 5480********7225 334944 11/13/15
Portillo, Michelle SB-WEB789828 6 39.00 5511********3502 042234 11/13/15
RAMIRE, JAIRO SB-B109929 6 39.00 4744********6392 154833 11/13/15
RIVERA, MARVIN SB-b109930 6 39.00 4744********7454 154837 11/13/15
ROBERTSON, RONALD SB-B100964 6 39.00 5536********8282 006540 11/13/15
ROBINSON, DIONZA SB-B110887 6 39.00 4000********8454 853193 11/13/15
RODRIGUEZ, ANTHONY SB-B103117 6 39.00 5511********0469 042233 11/13/15
Rodriguez Flore, Diego SB-B110019 6 39.00 5465********8433 000457 11/13/15
SMART, BRADFORD SB-B110784 6 39.00 3725*******1009 140016 11/13/15
SOLIS, JOSE SB-B108862 6 39.00 4337********7480 164139 11/13/15
THOMAS, GARY SB-B100958 6 39.00 4744********1356 164331 11/13/15
THOMPSON, MELVIN SB-B110002 6 39.00 4744********4060 164335 11/13/15
TOWNSEND, CHRISTOPHER SB-B111151 6 39.00 4744********8691 164339 11/13/15
TWUMASI, KWAME SB-B108875 6 39.00 4737********4871 490012 11/13/15
WILLIAMS, GLORIA SB-B110028 6 39.00 5146********8609 062A1E 11/13/15
WILLIAMS, SHAR SB-B109665 6 39.00 4264********7249 03832A 11/13/15
WYMAN, SHANNON SB-B110033 6 39.00 5147********1090 334934 11/13/15
             
             
             
Totals
Count Card Type Total
     
2 American Express 78.00
19 MasterCard 727.00
44 Visa 1716.00
1 Discover 39.00
0 Other 0.00
     
    2560.00