01/14/2016

09:25:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, OLGA	SB-B109981	6	39.00	5213********3630	01420B	01/14/2016
AHMED, EHTESHAM	SB-B113328	6	39.00	5307********5979	209521	01/14/2016
ALBERT, JEANMARIE	SB-B106046	6	39.00	4430********4926	907188	01/14/2016
ANISSO, RICHEINE	SB-B110151	6	39.00	5147********1059	998843	01/14/2016
ARRINGTON, AMBER	SB-b110651	6	39.00	5147********8774	998846	01/14/2016
AZUEWAH, MAUREEN	SB-B110655	6	39.00	4744********4438	131899	01/14/2016
BOATENG, NANCY	SB-B113011	6	39.00	4029********0579	092002	01/14/2016
BOWENS, JASON	SB-88048	6	39.99	5178********4484	00026B	01/14/2016
CAMPBELL, OMAR	SB-B109001	6	39.00	5147********7347	999994	01/14/2016
CAMPOS MARTINEZ, JOSE	SB-B110103	6	39.00	5147********4475	998853	01/14/2016
CARIAS, FLORIDALMA	SB-b110692	6	39.00	4264********0546	03722B	01/14/2016
CHILDS, RODNEY	SB-B101826	6	39.00	5147********0479	998852	01/14/2016
COLEN, TORIANO	SB-B108649	6	39.00	4704********5105	014767	01/14/2016
DECKERS, FRANK	SB-B100617	6	25.00	4147********6934	00025C	01/14/2016
DEER, HELEN	SB-B110086	6	39.00	4000********9114	327456	01/14/2016
ESCOBAR, OLDIN	SB-B113033	6	39.00	4744********8701	141399	01/14/2016
FUENTES, JOSE	SB-B110896	6	39.00	5465********2108	000086	01/14/2016
GIBSON, QUANTINA	SB-B110358	6	39.00	5178********2829	00029Z	01/14/2016
GRANT, RYAN	SB-B109022	6	39.00	4154********0361	00032G	01/14/2016
HAWKINS, JAMAL	SB-B107668	6	39.99	5511********5468	037201	01/14/2016
HAYES, BYRON	SB-B110152	6	39.00	4264********0254	06997A	01/14/2016
HERPST, BARRY	SB-B109129	6	39.00	4744********7252	142604	01/14/2016
HICKS JR, MALCOLM	SB-B106639	6	25.00	5147********8377	999999	01/14/2016
HOOVER, BRITTNEY	SB-B110092	6	39.00	5170********8918	092003	01/14/2016
JANESKO, SARAH	SB-B103452	6	39.00	5147********4500	825760	01/14/2016
KEENE, LAKIA	SB-B109016	6	39.00	4000********5875	605163	01/14/2016
LEYS, BLONDENE	SB-B107701	6	39.00	5147********3484	998854	01/14/2016
LONG, EDWIN	SB-B106257	6	39.00	4032********6205	001743	01/14/2016
MENDOZA, JESSY	SB-B113012	6	39.00	5465********3623	H95965	01/14/2016
MILLER, KEVIN	SB-B113357	6	29.99	4744********7947	152009	01/14/2016
MITCHELL, KARIAN	SB-B107673	6	39.00	4737********7720	329898	01/14/2016
MORELAND, NAQUASHA	SB-B113031	6	39.00	4744********9238	152204	01/14/2016
NORTH, CONSUELA	SB-B113074	6	39.00	4020********8487	248047	01/14/2016
PASCUA, PAUL	SB-B110087	6	39.00	4862********3172	00053B	01/14/2016
PAYTON, RONALD	SB-B109979	6	39.00	4430********9418	007345	01/14/2016
PERAN, SHEA	SB-b106156	6	39.00	5170********2804	092003	01/14/2016
RAGLAND, JACOB	SB-B107238	6	25.00	5465********4717	002734	01/14/2016
RAINEY, REON	SB-B110073	6	39.00	4250********2829	020560	01/14/2016
RAMIREZ, NATASHA	SB-B111256	6	39.00	4778********4483	236938	01/14/2016
RAMOS, ALMEIDA	SB-B110664	6	39.00	5147********1433	000010	01/14/2016
RAZA, SYED	SB-B108700	6	39.00	5480********6449	000011	01/14/2016
ROMERO, DOLORES	SB-B107667	6	39.00	4264********0546	03805B	01/14/2016
ROMERO, RUBEN	SB-b110700	6	39.00	4737********6539	307572	01/14/2016
SEALES, ANTOIMAE	SB-B110649	6	39.00	4737********9304	126984	01/14/2016
SHITTA, BABATUNDE	SB-B113080	6	39.00	4737********1600	525586	01/14/2016
SHODE, TOKUBOH	SB-B108716	6	39.00	5424********3404	18097B	01/14/2016
SILLYMAN, BRITTANY	SB-B110096	6	39.00	4258********8414	025015	01/14/2016
SIMMONS, EMMANUEL	SB-B107716	6	39.00	5465********7560	009492	01/14/2016
SOSANYA, YEMI	SB-B110722	6	39.00	4744********6026	152808	01/14/2016
STJEAN, WAYLEN	SB-B110001	6	39.00	5262********2396	230643	01/14/2016
TEAL, ELIZABETH	SB-b107722	6	39.00	6011********0644	01480R	01/14/2016
TEAL, MARK	SB-B107718	6	39.00	6011********0644	01450R	01/14/2016
THOMPSON, LANFORD	SB-B101662	6	39.00	4093********8361	089241	01/14/2016
TRENT, ABDUL	SB-B110093	6	39.00	4430********1295	067979	01/14/2016
TRIMMER, MARK	SB-B108989	6	39.00	4147********9735	00068C	01/14/2016
VO, CUONG	SB-b106142	6	39.00	5147********0570	000020	01/14/2016
WITHERSPOON, TED	SB-B107375	6	25.00	4704********4863	102052	01/14/2016
ZIEGLER, CHRISTIAN	SB-B110072	6	39.00	4744********3251	162603	01/14/2016

Totals

Count	Card Type	Total
0	American Express	0.00
24	MasterCard	909.98
32	Visa	1210.99
2	Discover	78.00
0	Other	0.00
		2198.97