01/27/2016

06:42:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKINFE, YEMI,	SB-B107451	R	25.00	4741********4352	345901	01/27/2016
BROWN, PAMELA,	SB-B104751	R	49.00	4337********5927	131062	01/27/2016
BURTON, TANICE,	SB-89311	R	34.99	4000********5881	870663	01/27/2016
BUSIA, ASHLEY-N,	SB-B106441	R	29.99	5147********9567	247706	01/27/2016
CARDENAS, CARLO,	SB-B110123	R	49.00	4744********5848	131261	01/27/2016
CARTER, JASMIN,	SB-B110798	R	34.99	5147********0678	247709	01/27/2016
COPPOLA, CREVON,	SB-B110150	R	49.00	4744********7885	131267	01/27/2016
DRAKE, MILES,	SB-B110916	R	34.99	4029********2346	061616	01/27/2016
JAMISON, SHAUN,	SB-B109601	R	44.99	4430********0839	634330	01/27/2016
KERR, ALEX,	SB-B110689	R	49.00	4164********0350	71433F	01/27/2016
LEMUS, HARED,	SB-B108824	R	49.00	4744********7960	141063	01/27/2016
LLOYD, DAVID,	SB-B100695	R	44.99	5291********0794	08461B	01/27/2016
LOPEZ, ANA,	SB-B104174	R	80.00	5465********3189	002120	01/27/2016
MELTON, SARAH,	SB-B110110	R	44.00	5111********4657	061618	01/27/2016
MILLER, STAR,	SB-B108777	R	19.99	4246********8274	08475G	01/27/2016
PEARSON, ARKEEM,	SB-B110153	R	49.00	5312********7598	141469	01/27/2016
PRINGLE, ROZEEN,	SB-B110277	R	19.99	4104********5591	898474	01/27/2016
ROFFIN, DANIEL,	SB-84455	R	22.99	4071********4493	027040	01/27/2016
SMITH, ELIJAH,	SB-B107563	R	49.00	4000********2835	163405	01/27/2016
URUYMAGOV, ZAUR,	SB-B110089	R	49.00	4400********3962	00309B	01/27/2016
VAN HASSEL, WAY,	SB-64761	R	67.00	5178********1798	08512P	01/27/2016

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	349.97
14	Visa	545.94
0	Discover	0.00
0	Other	0.00
		895.91