12/10/2015

10:07:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMIN, ATIA	SB-B110889	6	39.00	4744********7041	182357	12/10/15
ANDERSON, ELLA	SB-b103836	2	216.00	4060********6907	05818C	12/10/15
APARICIO, DENIS	SB-B108834	6	39.00	4635********8976	182455	12/10/15
ARMSTRONG, NASTASSJI	SB-B110060	6	39.00	4737********9211	366360	12/10/15
ARNETT, DEONTE	SB-B110137	6	39.00	5312********8847	142652	12/10/15
BARNES, MABEL	SB-B107618	6	39.00	4543********3621	617142	12/10/15
BASSFORD, BARRY	SB-B108796	6	39.00	5147********1132	293383	12/10/15
BAZZIE, ARKU	SB-B110143	6	39.00	4031********3003	047771	12/10/15
BRADFIELD, PATRICIA	SB-B110721	6	39.00	4337********2182	182757	12/10/15
BROWN, RAYMOND	SB-B109899	6	39.00	4093********6118	064699	12/10/15
BROWN, TOWANDA	SB-B111154	2	132.00	5319********5476	001286	12/10/15
BUCKLAND, HOPE	SB-B101623	6	39.00	5109********6854	H96489	12/10/15
CHRISTIAN, MARK	SB-B103350	6	39.00	4737********6165	366351	12/10/15
CROLL, CECILE	SB-B108962	6	39.00	4744********3562	192259	12/10/15
CRUZ, GLENDA	SB-B110059	6	39.00	4426********3264	010093	12/10/15
DAVEY, WINSTON	SB-B106379	2	19.99	4635********0552	192357	12/10/15
DE LA ESPADA, JONATHAN	SB-B109774	6	39.00	4039********0796	000339	12/10/15
DICKERSON, COURTNEY	SB-B105890	6	39.00	4744********8412	192459	12/10/15
ESAN, WUMI	SB-B105816	6	39.00	4744********4784	192553	12/10/15
FRIMPONG, AMA	SB-B110680	6	39.00	4000********2634	154196	12/10/15
GARNETT, WHITNEY	SB-B105869	6	39.00	4264********5174	09604B	12/10/15
GOLDEN, DAN	SB-B108772	6	39.00	5262********0130	652856	12/10/15
GUNTER, MICHAEL	SB-B110052	6	39.00	5113********1670	000087	12/10/15
HERNANDEZ, JOSE	SB-b109937	6	39.00	5147********1377	295466	12/10/15
HICKS JR, MALCOLM	SB-B106639	6	25.00	5147********8377	293380	12/10/15
HUYNH, JASON	SB-B110141	6	39.00	4313********6022	09604C	12/10/15
IDOKO, ENE	SB-B107588	6	39.00	6011********2934	01018R	12/10/15
IRIAS LAINEZ, OLGA	SB-B110757	6	39.00	4426********3264	010948	12/10/15
JACKSON, CHRIS	SB-B108157	6	39.00	4258********8870	083063	12/10/15
JAMISON, ALFRED	SB-B107121	6	39.99	4039********1406	000457	12/10/15
KARGBO, MICHAEL	SB-B107569	6	39.00	4430********4079	553233	12/10/15
KENNEDY, MEGAN	SB-B100486	2	9.99	4031********3197	047772	12/10/15
KIDWELL, DAMON	SB-B101627	6	39.00	4258********3488	085085	12/10/15
LAKE, MORGAN	SB-B111012	2	188.00	4634********2455	064719	12/10/15
LESTER, ETHAN	SB-B110055	6	39.00	4744********2529	102557	12/10/15
LESTER, EVAN	SB-B109955	6	39.00	4744********2529	102557	12/10/15
MATTHEWS, SHAUN	SB-B107534	6	39.00	5178********8187	05855Z	12/10/15
MURRAY, TARA	SB-B110104	6	39.00	4430********8823	545343	12/10/15
ONEIL, RICHARD	SB-B110054	6	39.00	4029********0829	092530	12/10/15
ONYONA, KEVIN	SB-B109216	2	348.00	5480********0138	295475	12/10/15
PASCASIO, FREDY OMAR D	SB-B110728	6	39.00	4029********6877	092530	12/10/15
PAYTON, RONALD	SB-B109979	2	168.00	4430********9418	545445	12/10/15
PERRY, QUEENA W.	SB-B107531	6	39.99	4744********3121	112259	12/10/15
PHILLIPS, TROY	SB-B110079	6	39.00	4435********8821	298422	12/10/15
PINEDACASTILLO, LEISER	SB-B108684	6	29.99	5147********5392	295459	12/10/15
PINTO, GLADYS	SB-B110738	6	39.00	4744********1181	112455	12/10/15
QUINONES, BERTHA	SB-B101631	6	39.00	4744********3102	112553	12/10/15
RAMIREZ, LUIS	SB-B110068	6	39.00	5147********3199	295474	12/10/15
RAMOS, VERONICA	SB-B106001	6	39.00	5455********4270	293385	12/10/15
RAMSEY, THOMAS	SB-B110800	6	39.00	4479********0329	010204	12/10/15
RICHARDSON-BOWE, NATASHA	SB-B110953	6	39.00	4744********8560	112659	12/10/15
ROBINSON, SHAWNYA	SB-B106460	6	39.99	4164********6395	02445F	12/10/15
ROSARIO, TERESA	SB-B110371	2	19.99	5262********6774	854983	12/10/15
RUMBO, DIANA	SB-B110786	6	39.00	4465********5668	010884	12/10/15
SANCHEZ, EDWIN	SB-B110081	6	39.00	4744********5451	112957	12/10/15
SARKODIE, ANITA	SB-B110132	6	39.00	5262********8212	860821	12/10/15
SAVAGE, DIONNE	SB-B110045	6	39.00	4739********5838	092436	12/10/15
SICAL, MARLON	SB-B110070	6	39.00	4003********9430	05860B	12/10/15
SIMPSON, SEAN	SB-B105915	6	39.00	4430********6489	553201	12/10/15
SMITH, ALEXANDER	SB-400567	6	29.99	4000********7006	154193	12/10/15
SMITH, URSZULA	SB-b110731	6	39.00	4258********6754	083038	12/10/15
SOSA, DOUGLAS	SB-B107968	2	120.00	4430********5178	553292	12/10/15
SOUDERS, ELIJAH	SB-B111188	6	39.00	4000********9571	490617	12/10/15
SOUZA, GEREMIAS	SB-B110106	6	39.00	4737********9831	911958	12/10/15
SYMANCYK, MARK	SB-B101731	6	39.00	4613********5274	009852	12/10/15
THOMAS, JEROME	SB-B108695	6	39.00	4737********3325	911955	12/10/15
THOMPSON, ANISHA	SB-B110767	6	39.00	4393********1310	660061	12/10/15
VALDEZ, DANIELA	SB-B110133	6	39.00	4744********3609	122655	12/10/15
VASQUEZ, JOSE	SB-B110708	6	39.00	4170********3244	05818A	12/10/15
VIOLETTE, MICHAEL	SB-B109342	2	248.00	4465********4248	010347	12/10/15
gukas, nankyer	SB-B110098	6	39.00	4744********2338	122757	12/10/15

Totals

Count	Card Type	Total
0	American Express	0.00
15	MasterCard	944.98
55	Visa	2835.94
1	Discover	39.00
0	Other	0.00
		3819.92