Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGBO, OLIVIA |
SB-400152DR |
6 |
39.99 |
3712*******1007 |
129901 |
03/11/2016 |
| AKPAN, VICTORIA |
SB-B100209 |
6 |
39.99 |
4635********5081 |
105061 |
03/11/2016 |
| ALFARO, MARVIN |
SB-B113333 |
6 |
39.00 |
4737********0816 |
731587 |
03/11/2016 |
| ALLEN, MARKISHA |
SB-B112570 |
6 |
39.00 |
5129********0156 |
382796 |
03/11/2016 |
| AVILA MORENO, TANIA |
SB-B112539 |
6 |
39.00 |
4744********0738 |
195967 |
03/11/2016 |
| AVILES, NATALIA |
SB-B107898 |
6 |
39.00 |
4003********3680 |
09319B |
03/11/2016 |
| BAKER, CHEREE |
SB-B101556 |
6 |
29.99 |
4000********3314 |
503486 |
03/11/2016 |
| BANGURA, RABIATU |
SB-B109240 |
6 |
39.00 |
5312********2682 |
105367 |
03/11/2016 |
| BARBER, ROBERTA |
SB-B100100 |
6 |
39.00 |
4020********8115 |
757969 |
03/11/2016 |
| BINGHAM, ADRIAN |
SB-89016 |
6 |
39.99 |
4000********4581 |
634477 |
03/11/2016 |
| BLANCHARD, CRYSTAL |
SB-B113479 |
6 |
39.00 |
5465********9512 |
H89606 |
03/11/2016 |
| BLOCK, ADAM |
SB-B109146 |
6 |
39.00 |
4430********1124 |
649419 |
03/11/2016 |
| BOYD, YUSUF |
SB-B110423 |
6 |
39.00 |
4060********1087 |
09280C |
03/11/2016 |
| BRUNSON, MELIDA |
SB-B112501 |
6 |
39.00 |
4000********4105 |
709008 |
03/11/2016 |
| CAMPELL-KAMARA, ANDREA |
SB-B113475 |
6 |
39.00 |
5147********3189 |
519256 |
03/11/2016 |
| CARDONA, UBER |
SB-B110417 |
6 |
39.00 |
4744********9805 |
105267 |
03/11/2016 |
| CARPENTER, WT |
SB-B109235 |
6 |
39.00 |
4000********2634 |
835098 |
03/11/2016 |
| CARTER, JASMIN |
SB-B110798 |
6 |
39.00 |
5147********0678 |
492373 |
03/11/2016 |
| CASTILLO, SAMMY |
SB-B100085 |
6 |
39.00 |
4744********4655 |
105365 |
03/11/2016 |
| CLEMENCIA, TONDALAYO |
SB-B105849 |
6 |
39.00 |
4737********5636 |
579258 |
03/11/2016 |
| COMMODORE, YETTA |
SB-B104742 |
6 |
39.99 |
4737********9168 |
317100 |
03/11/2016 |
| CRAWFORD, KEVIN |
SB-B109252 |
6 |
39.00 |
4430********1343 |
649458 |
03/11/2016 |
| DATCHER, CHRIS |
SB-B109106 |
6 |
39.00 |
4203********0804 |
011654 |
03/11/2016 |
| DE VOS, HELEN |
SB-b107693 |
6 |
39.00 |
4529********6500 |
842385 |
03/11/2016 |
| DEVINCENT, MIKE |
SB-B113304 |
6 |
39.00 |
4337********3026 |
105563 |
03/11/2016 |
| DOS SANTOS, CLEBER |
SB-B109243 |
6 |
39.00 |
4744********5169 |
105568 |
03/11/2016 |
| DOWNING, ANTONIO |
SB-B107857 |
6 |
39.00 |
3725*******1003 |
127388 |
03/11/2016 |
| DUSTIN, DANIELLE |
SB-B109203 |
6 |
39.00 |
5312********2307 |
105660 |
03/11/2016 |
| ESSER JR, MARK |
SB-B109169 |
6 |
39.00 |
5115********8849 |
535029 |
03/11/2016 |
| FUNES, VIKY |
SB-B113320 |
6 |
39.00 |
4737********0816 |
146114 |
03/11/2016 |
| GARCIA, BRIAN |
SB-B107966 |
6 |
39.00 |
5465********2776 |
H89611 |
03/11/2016 |
| GARCIA, GLENDA |
SB-B112513 |
6 |
39.00 |
4744********2285 |
105961 |
03/11/2016 |
| GERONIMO, YDELQUIS |
SB-B107860 |
6 |
39.99 |
5147********5224 |
519259 |
03/11/2016 |
| HAMMONDS, DANA |
SB-B107981 |
6 |
39.00 |
3717*******2006 |
115604 |
03/11/2016 |
| HARDY, MARY |
SB-B112569 |
6 |
39.00 |
3774*******0286 |
111011 |
03/11/2016 |
| HARRIS, DARNESHA |
SB-B110614 |
6 |
39.00 |
4737********4947 |
756331 |
03/11/2016 |
| HERMAN, ALVARO |
SB-B100714 |
6 |
39.00 |
6011********9844 |
01134R |
03/11/2016 |
| HERNANDEZ, ARMANDO |
SB-B113530 |
6 |
39.00 |
4427********0855 |
262982 |
03/11/2016 |
| HUERTAS, JOSE |
SB-B113482 |
6 |
39.00 |
4744********8751 |
115166 |
03/11/2016 |
| Hamilton, Ashley |
SB-B107891 |
6 |
39.00 |
4430********0769 |
636282 |
03/11/2016 |
| Henley, Thomas |
SB-WEB393579 |
6 |
39.00 |
4744********9393 |
115364 |
03/11/2016 |
| JOYA, ADAM |
SB-B109230 |
6 |
39.00 |
4093********2650 |
003526 |
03/11/2016 |
| KINMAKON, ELDRICK |
SB-B107953 |
6 |
39.00 |
4457********4608 |
308584 |
03/11/2016 |
| KNIGHT, BRIAN |
SB-B107626 |
6 |
39.99 |
4661********9329 |
086314 |
03/11/2016 |
| LEMUS, MARIO |
SB-B113462 |
6 |
39.00 |
4737********2801 |
173381 |
03/11/2016 |
| MEJIA, ROSSY |
SB-B108095 |
6 |
29.99 |
4011********9492 |
09312B |
03/11/2016 |
| MERCEDES, CARLOS |
SB-b100139 |
6 |
39.00 |
4000********8671 |
413411 |
03/11/2016 |
| MOLINA, WALTER |
SB-B112963 |
6 |
39.99 |
5147********5000 |
519267 |
03/11/2016 |
| MONROY, EDER |
SB-b113491 |
6 |
39.00 |
5147********2490 |
492384 |
03/11/2016 |
| NAMBOPO, NDEAHO |
SB-B113512 |
6 |
39.00 |
4744********6598 |
115463 |
03/11/2016 |
| NGONG, EMMANUEL |
SB-B113509 |
6 |
39.00 |
4744********6598 |
115463 |
03/11/2016 |
| NGUYEN, PHI |
SB-B107025 |
6 |
39.00 |
4744********4818 |
115864 |
03/11/2016 |
| OKEBUGWU, JANE |
SB-B106359 |
6 |
39.00 |
4254********6821 |
676692 |
03/11/2016 |
| ONYONA, KEVIN |
SB-B109216 |
6 |
39.00 |
5480********0138 |
519276 |
03/11/2016 |
| ORELLANA, JOSUE |
SB-B113521 |
6 |
39.00 |
4337********8342 |
125460 |
03/11/2016 |
| ORTEZ, INGRID |
SB-B106568 |
6 |
39.99 |
5147********1153 |
519283 |
03/11/2016 |
| OSEI, NANA |
SB-B109145 |
6 |
39.00 |
4400********9795 |
04606B |
03/11/2016 |
| PEREYRA, GABRIEL |
SB-B108999 |
6 |
39.99 |
5147********1153 |
492401 |
03/11/2016 |
| PORTER, IAN |
SB-B113295 |
6 |
39.00 |
4388********1163 |
09343D |
03/11/2016 |
| PULSIFER, ALLEN |
SB-B107729 |
6 |
39.00 |
5581********5807 |
197012 |
03/11/2016 |
| RAMIREZ, AARON |
SB-B113529 |
6 |
39.00 |
5312********6430 |
125263 |
03/11/2016 |
| RAMSAHAI, PATRICIA |
SB-B107971 |
6 |
39.00 |
4737********6148 |
731760 |
03/11/2016 |
| RAZAVI, YASAMAN |
SB-B112522 |
6 |
39.00 |
4258********7445 |
084088 |
03/11/2016 |
| REYES, LUIS |
SB-B113466 |
6 |
39.00 |
4737********9704 |
305854 |
03/11/2016 |
| RIVERA, BLANCA |
SB-B109063 |
6 |
39.00 |
5262********8323 |
509352 |
03/11/2016 |
| RIVERS, KIMBERLY |
SB-B106347 |
6 |
39.00 |
4492********5038 |
055644 |
03/11/2016 |
| SCOTT, YVONNE |
SB-B101397 |
6 |
39.00 |
5147********8448 |
492397 |
03/11/2016 |
| SESAY, ABDUL |
SB-B112533 |
6 |
39.00 |
4737********1203 |
173385 |
03/11/2016 |
| SETINO, AMABELY |
SB-B107973 |
6 |
39.00 |
4737********2801 |
756344 |
03/11/2016 |
| SICAL, JERSON |
SB-B113087 |
6 |
39.00 |
5147********0570 |
519282 |
03/11/2016 |
| SINGH, ARJUN |
SB-B113313 |
6 |
39.00 |
5213********9649 |
01117B |
03/11/2016 |
| SMITH, AKUA |
SB-B110021 |
6 |
39.00 |
4000********4284 |
392155 |
03/11/2016 |
| ST HILAIRE, NICOLE |
SB-B107917 |
6 |
39.00 |
4000********2486 |
392156 |
03/11/2016 |
| STOCKSTILL, JOHN |
SB-B109226 |
6 |
39.00 |
5465********6365 |
H89612 |
03/11/2016 |
| TAVAREZ, SARAH |
SB-B113455 |
6 |
39.00 |
5178********6828 |
09380B |
03/11/2016 |
| TAYLOR, MICHAEL |
SB-B113312 |
6 |
39.00 |
4828********8023 |
318318 |
03/11/2016 |
| TAYLOR, SIERRA |
SB-B113429 |
6 |
39.00 |
4737********3959 |
318309 |
03/11/2016 |
| THOMPSON, KIKI |
SB-B106401 |
6 |
39.00 |
4430********2982 |
636520 |
03/11/2016 |
| THOMPSON, STEFON |
SB-B110187 |
6 |
39.00 |
4737********9223 |
317115 |
03/11/2016 |
| TOFFA, AHLIBA |
SB-B109159 |
6 |
39.00 |
5465********7356 |
001143 |
03/11/2016 |
| TOSEAFA, MARK |
SB-B107951 |
6 |
39.00 |
5170********0633 |
085647 |
03/11/2016 |
| WALKER, LENORD |
SB-B110667 |
6 |
39.00 |
4093********9372 |
086369 |
03/11/2016 |
| WICK, SHANNON |
SB-B113471 |
6 |
39.00 |
5465********3178 |
H89610 |
03/11/2016 |
| WOOD, COREY |
SB-B113271 |
6 |
39.00 |
4029********2374 |
085647 |
03/11/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
156.99 |
| 25 |
MasterCard |
978.96 |
| 54 |
Visa |
2091.94 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3266.89 |