02/12/2016

09:00:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, ALAINA	SB-B110398	6	39.00	4744********3733	145448	02/12/2016
ALLEN, MADISON	SB-B110615	6	39.00	4400********3418	01992D	02/12/2016
ALMENDARI, SANTOS	SB-B113063	6	39.00	4258********2692	040042	02/12/2016
ARREDONDO, LIZETH	SB-B113084	6	39.00	5147********9659	883180	02/12/2016
BRENT, BETHANY	SB-B109051	6	39.00	4093********0450	071545	02/12/2016
CABRERA, EVER	SB-B113344	6	39.00	4737********2115	706347	02/12/2016
CABRERA, MARISOL	SB-B113347	6	39.00	4737********2115	799078	02/12/2016
CASTILLO, MARVIN	SB-B108574	6	39.00	4744********0628	145644	02/12/2016
CHAPMAN, KEN	SB-B113027	6	39.00	4258********9620	042066	02/12/2016
CHIAMBA, CARISA	SB-B113094	6	39.00	4400********8352	07591B	02/12/2016
DAVIS, ANTONIO	SB-B110403	6	39.00	4000********0096	634349	02/12/2016
EL-ZEIN, ALAA	SB-B108757	6	39.00	4744********1360	145944	02/12/2016
FELTON, JENNYFER	SB-B108837	6	39.00	4744********5974	145943	02/12/2016
FLORES, CLAUDIA	SB-B110430	6	39.00	4744********1897	145945	02/12/2016
FLORES, DAVID	SB-B106069	6	39.00	5147********9639	881767	02/12/2016
GARCIA, ERIKA	SB-B111202	6	39.00	5178********2718	02830Z	02/12/2016
GIRON, FERNANDO	SB-B108955	6	39.00	4737********0821	948400	02/12/2016
GLEASON, KATIE	SB-b113032	6	39.00	5119********5971	96173B	02/12/2016
GONZALEZ, ALBERTO	SB-HY229652	6	39.00	5455********7943	883187	02/12/2016
GRIJALVA, ELDER	SB-B108930	6	39.00	4737********7783	934646	02/12/2016
GUTIERREZ, RAUL	SB-B113259	6	39.00	4744********2416	155342	02/12/2016
JACKSON, BRENDAN	SB-B112538	6	39.00	4744********0965	155445	02/12/2016
KOROMA, ALHAJI	SB-B113061	6	39.00	4430********2570	448092	02/12/2016
LAGUNA, JULIO CEASAR	SB-B113093	6	39.00	4170********7541	086851	02/12/2016
LEBBIE, CHRISTIANA	SB-B113059	6	39.00	5109********2362	H89393	02/12/2016
LIVENGOOD, JOHN	SB-B113092	6	39.00	5465********0758	004060	02/12/2016
LOBOS, CARLOS	SB-B110646	6	39.00	4744********8624	155749	02/12/2016
MARTINEZ, VELASQUEZ	SB-B110402	6	39.00	4108********5905	071682	02/12/2016
MCNEELY, EVERETT	SB-B107698	6	39.00	4426********7132	012678	02/12/2016
MILLER, AIRIEL	SB-B113097	6	39.00	4744********5129	155949	02/12/2016
MITCHELL, JOHN	SB-B113078	6	39.00	4000********4508	145285	02/12/2016
MORA, PABLO	SB-B108784	6	39.00	4744********7086	165048	02/12/2016
MYERS, CARISSA	SB-B110406	6	39.00	4034********3001	618614	02/12/2016
NKRUMAH, K	SB-B113024	6	39.00	4147********1606	02859C	02/12/2016
OCONNOR, AMANDA	SB-B110382	6	39.00	5465********5210	006497	02/12/2016
PHAM, DANNY	SB-B110427	6	39.00	4147********7962	02825C	02/12/2016
QUEEN, SHARLITTA	SB-B112507	6	39.00	4000********0508	587614	02/12/2016
QUINT, MICHAEL	SB-B109097	6	39.00	5392********6454	80214Z	02/12/2016
RAYMOND, DAVID	SB-B108808	6	39.00	4388********2076	006722	02/12/2016
REYES, VICTOR	SB-A108249	6	39.00	4943********9553	655627	02/12/2016
RICCHIUTO, RINA	SB-B113072	6	39.00	4465********5858	012704	02/12/2016
RODRIGUEZ, MIGUEL	SB-B109248	6	39.00	4744********7308	165542	02/12/2016
SALOMON, LUIS	SB-B110389	6	39.00	4426********4125	012987	02/12/2016
SANCHEZ, MARIA	SB-B107740	6	39.00	4737********3276	870914	02/12/2016
TALLEY, MARCUS	SB-B113273	6	39.00	4138********7091	133366	02/12/2016
TAYLOR, ANA	SB-B110408	6	39.00	6011********6576	01226R	02/12/2016
THOMPSON, CHAD	SB-B109042	6	35.00	4430********6375	493801	02/12/2016
TOWNSEND, NICOLE	SB-B110621	6	39.00	4312********6531	012012	02/12/2016
VENTURA, NILDA	SB-B113108	6	39.00	4400********5506	02433B	02/12/2016
WALKER, SHARON	SB-B107703	6	39.00	5148********8947	02898B	02/12/2016
WATSON, RONALD	SB-B110366	6	39.00	4739********7194	085338	02/12/2016
WILLIAMS, RAHMAN	SB-B100939	6	39.00	3717*******1002	186157	02/12/2016
WYATT, BYRON	SB-B113317	6	39.00	4029********7576	085431	02/12/2016

Totals

Count	Card Type	Total
1	American Express	39.00
10	MasterCard	390.00
41	Visa	1595.00
1	Discover	39.00
0	Other	0.00
		2063.00