Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARI, BUNMI |
SB-B113950 |
6 |
39.00 |
5312********1979 |
135803 |
05/13/2016 |
| ALLEN, TRACIE |
SB-B106629 |
6 |
39.00 |
4138********8434 |
595793 |
05/13/2016 |
| AUSTIN, CHRISTOPHER |
SB-B112760 |
6 |
39.00 |
4430********6887 |
031793 |
05/13/2016 |
| BANEZ, TITA |
SB-B108110 |
6 |
39.00 |
4147********0997 |
01474C |
05/13/2016 |
| BANGURA, MUSA |
SB-B113676 |
6 |
39.00 |
5424********0413 |
95677B |
05/13/2016 |
| BARTON, KATIE |
SB-B108114 |
6 |
39.00 |
5147********1565 |
022810 |
05/13/2016 |
| BENJAMIN, GABRIEL |
SB-B107768 |
6 |
39.00 |
4000********7572 |
789666 |
05/13/2016 |
| BERGIN JR., PATRICK |
SB-B109405 |
6 |
35.00 |
5576********0011 |
009089 |
05/13/2016 |
| BOLANOS, BALTAZAR |
SB-B109920 |
6 |
39.00 |
5465********3770 |
009088 |
05/13/2016 |
| BRIDGER, STEPHEN |
SB-B100768 |
6 |
39.00 |
5511********0473 |
035450 |
05/13/2016 |
| BROOKS, JOSHUAF |
SB-B113389 |
6 |
39.00 |
3724*******2018 |
196894 |
05/13/2016 |
| BROWN, TRAVIS |
SB-B113358 |
6 |
39.00 |
4000********4750 |
847287 |
05/13/2016 |
| BRYANT, RAKIA |
SB-B113299 |
6 |
39.00 |
4744********5506 |
145707 |
05/13/2016 |
| BUGAYENKO, ARTEM |
SB-B113392 |
6 |
39.00 |
5466********2777 |
967343 |
05/13/2016 |
| BUSTAMANTE, JORGE |
SB-B112928 |
6 |
39.00 |
4744********5278 |
155003 |
05/13/2016 |
| CONNER, ROBIN |
SB-A109933 |
6 |
39.00 |
4425********2265 |
827509 |
05/13/2016 |
| CROSBY, BRADY |
SB-B112530 |
6 |
39.00 |
4744********4602 |
155108 |
05/13/2016 |
| DAVIS, GARY |
SB-B110405 |
6 |
39.00 |
4258********5611 |
086102 |
05/13/2016 |
| DAVIS, STEPHANIE |
SB-B108087 |
6 |
39.00 |
5108********3751 |
085053 |
05/13/2016 |
| DAWES, SHARON |
SB-B108098 |
6 |
39.00 |
4020********6473 |
310452 |
05/13/2016 |
| DESTIN, SHANDY |
SB-B113965 |
6 |
39.00 |
5147********6711 |
022359 |
05/13/2016 |
| DURAN, RANDY |
SB-B113422 |
6 |
39.00 |
5312********9609 |
155508 |
05/13/2016 |
| DURPHY, FRANK |
SB-B100311 |
6 |
39.00 |
4737********8359 |
610463 |
05/13/2016 |
| ELLISON, MICHAEL |
SB-b113674 |
6 |
39.00 |
5466********7801 |
974432 |
05/13/2016 |
| FELDSHER, MEIR |
SB-B113844 |
6 |
39.00 |
4760********4483 |
013975 |
05/13/2016 |
| FELICIANA, ALICIA |
SB-B101000 |
6 |
39.00 |
4430********7612 |
014773 |
05/13/2016 |
| FUENTES, JOSE |
SB-B113682 |
6 |
39.00 |
4029********1314 |
085054 |
05/13/2016 |
| GERAGHTY, MICHAEL |
SB-B110239 |
6 |
39.00 |
5480********5599 |
022844 |
05/13/2016 |
| GERALD, GLENN |
SB-B110516 |
6 |
39.00 |
4000********3175 |
399219 |
05/13/2016 |
| GRIER, PHILIP |
SB-B113388 |
6 |
39.00 |
5262********4212 |
605106 |
05/13/2016 |
| HASNAIN, MOHAMMAD |
SB-B113703 |
6 |
39.00 |
5410********4169 |
97985P |
05/13/2016 |
| HUGHES, CURTIS |
SB-B113966 |
6 |
39.00 |
4888********7756 |
06951B |
05/13/2016 |
| JALLOW, AMADOU |
SB-A102167 |
6 |
39.00 |
5178********6888 |
01571Z |
05/13/2016 |
| JOHNSON, WARREN |
SB-B100514 |
6 |
39.00 |
5465********9087 |
H89022 |
05/13/2016 |
| KEBBIE, MASSAH |
SB-B110436 |
6 |
39.00 |
4744********2025 |
165709 |
05/13/2016 |
| KELLY, KEITH |
SB-B110485 |
6 |
39.00 |
5262********1955 |
378612 |
05/13/2016 |
| KOLAWOLE, ASHLEY |
SB-B113334 |
6 |
39.00 |
4000********4150 |
516560 |
05/13/2016 |
| LARA, NORMA |
SB-B112805 |
6 |
39.00 |
4737********7543 |
901312 |
05/13/2016 |
| LEON, DUNIER |
SB-B110518 |
6 |
39.00 |
4029********4966 |
085055 |
05/13/2016 |
| LLERENA, LILIANA |
SB-B113373 |
6 |
39.00 |
6011********4158 |
01312R |
05/13/2016 |
| LOONEY, CODY |
SB-B110274 |
6 |
39.00 |
5511********5261 |
035453 |
05/13/2016 |
| MARTINEZ, JUAN |
SB-B110241 |
6 |
39.00 |
4737********5796 |
901315 |
05/13/2016 |
| MCNAIR, MELINDA |
SB-B112776 |
6 |
39.00 |
4744********6971 |
175104 |
05/13/2016 |
| MEYERS, BRANDI |
SB-B110278 |
6 |
39.00 |
4744********7070 |
175100 |
05/13/2016 |
| MOURNING, FELICIA |
SB-B100507 |
6 |
39.00 |
4337********2616 |
175801 |
05/13/2016 |
| OKRAH, THEOPHILUS |
SB-B113964 |
6 |
39.00 |
4430********5398 |
063315 |
05/13/2016 |
| PACHECO, CHRISTIAN |
SB-B108125 |
6 |
39.00 |
5312********9393 |
175500 |
05/13/2016 |
| PASCACIO, MARTIN |
SB-B109372 |
6 |
39.00 |
4744********9629 |
175509 |
05/13/2016 |
| PATEL, ANISH |
SB-B100540 |
6 |
39.00 |
5147********9985 |
022871 |
05/13/2016 |
| PEREZ, YULISSA |
SB-B110234 |
6 |
39.00 |
4744********8499 |
175700 |
05/13/2016 |
| PERRY, OMEGA |
SB-B110435 |
6 |
39.00 |
4233********2489 |
013341 |
05/13/2016 |
| PETERS, SUNNITA |
SB-B110546 |
6 |
39.00 |
4744********2740 |
175606 |
05/13/2016 |
| RIDORE, JOSEPH |
SB-B113672 |
6 |
39.00 |
4430********4297 |
063405 |
05/13/2016 |
| ROSARIO, TERESA |
SB-B110371 |
6 |
39.99 |
5262********6774 |
278393 |
05/13/2016 |
| SALAZAR, CLAUDIA |
SB-B110831 |
6 |
35.00 |
4744********7575 |
185004 |
05/13/2016 |
| SELMAN, PETER |
SB-B101909 |
6 |
39.99 |
4613********0148 |
005543 |
05/13/2016 |
| SHARMA, ARJUN |
SB-B113720 |
6 |
39.00 |
3737*******1015 |
154703 |
05/13/2016 |
| SICILIANA, MARINA |
SB-b113666 |
6 |
39.00 |
4744********9849 |
185102 |
05/13/2016 |
| SOLAN, NICOLE |
SB-B113954 |
6 |
39.00 |
4430********4685 |
015389 |
05/13/2016 |
| SOTO, RAMON |
SB-B109669 |
6 |
39.00 |
4737********7981 |
536004 |
05/13/2016 |
| SPENCER, BRIDGET |
SB-B107783 |
6 |
39.00 |
4001********9186 |
068833 |
05/13/2016 |
| STRAND, DAVID |
SB-B109730 |
6 |
39.00 |
4430********3215 |
063485 |
05/13/2016 |
| SUROWIEC, SYLWIA |
SB-B108020 |
6 |
39.00 |
4400********1507 |
08369B |
05/13/2016 |
| THOMAS, CATHERINE |
SB-B113522 |
6 |
39.00 |
4744********1001 |
185306 |
05/13/2016 |
| VASQUEZ, SUSAN |
SB-B108108 |
6 |
39.00 |
4447********4676 |
013385 |
05/13/2016 |
| WHITE, CRAIG |
SB-B113735 |
6 |
39.00 |
4072********5446 |
013374 |
05/13/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
78.00 |
| 21 |
MasterCard |
815.99 |
| 42 |
Visa |
1634.99 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2567.98 |