Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHEAMPONG, BISMARK |
SB-B110233 |
6 |
39.00 |
4430********1841 |
022184 |
06/10/2016 |
| AGYEI-KYEREMATE, GHANDI |
SB-B113725 |
6 |
39.00 |
4000********8776 |
129935 |
06/10/2016 |
| AIYUK, FLORENCE |
SB-B112961 |
2 |
124.00 |
4737********6656 |
826315 |
06/10/2016 |
| AJAGBA, CHIOMA |
SB-B110579 |
2 |
160.00 |
3794*******2006 |
170278 |
06/10/2016 |
| AKINMOLAYAN, DEBORAH |
SB-B111234 |
6 |
39.00 |
4744********4422 |
122308 |
06/10/2016 |
| AKONNOR, MONICA |
SB-B112948 |
2 |
124.00 |
5262********1761 |
001477 |
06/10/2016 |
| ALLEN, TRACIE |
SB-B106629 |
2 |
66.00 |
4138********8434 |
756581 |
06/10/2016 |
| ALTMAN, CHRISTOPHER |
SB-B113761 |
6 |
39.00 |
4342********2699 |
812737 |
06/10/2016 |
| AMAYA, JHONNY |
SB-B109358 |
6 |
39.00 |
5147********1726 |
049924 |
06/10/2016 |
| AMMAH, RITA |
SB-B111306 |
6 |
39.00 |
4430********9885 |
022262 |
06/10/2016 |
| ANDERSON, ELLA |
SB-b103836 |
2 |
216.00 |
4060********6907 |
00968C |
06/10/2016 |
| ANGLIN, JACKLYN |
SB-B106275 |
6 |
39.00 |
4029********2323 |
082036 |
06/10/2016 |
| ARRAHIM, AAMIR |
SB-B113947 |
2 |
100.00 |
4400********8574 |
04235C |
06/10/2016 |
| ASHAYE, OLUWAFEMI |
SB-B110587 |
6 |
39.00 |
4430********2117 |
022873 |
06/10/2016 |
| ASSOH, VICTOR |
SB-B113722 |
6 |
39.00 |
5576********8134 |
002944 |
06/10/2016 |
| ATKINS, STEPHEN |
SB-B109363 |
6 |
39.00 |
4003********5414 |
01035B |
06/10/2016 |
| BANJOKO, SOJI |
SB-B113023 |
6 |
39.00 |
4744********7614 |
132000 |
06/10/2016 |
| BAVUGAMENSHI, ALI |
SB-B113619 |
2 |
270.00 |
5178********6447 |
01037Z |
06/10/2016 |
| BENITEZ SORIANO, RAFAEL |
SB-B112783 |
6 |
39.00 |
4029********9296 |
082037 |
06/10/2016 |
| BERRYMAN, PAULETTE |
SB-B110872 |
2 |
66.00 |
4400********4719 |
699361 |
06/10/2016 |
| BLAKELY, BREAHNA |
SB-B113403 |
6 |
39.00 |
4426********2033 |
010989 |
06/10/2016 |
| BLANDON, SANDRA |
SB-B112582 |
6 |
39.00 |
4828********5017 |
811705 |
06/10/2016 |
| BOLANOS, JOSE |
SB-88137 |
6 |
39.99 |
5147********5732 |
049934 |
06/10/2016 |
| BRESLER, IRINA |
SB-B113778 |
6 |
39.00 |
4017********0020 |
082037 |
06/10/2016 |
| BREWAH, MONIQUE |
SB-B112781 |
6 |
39.99 |
4744********8660 |
132306 |
06/10/2016 |
| BROWN, TOWANDA |
SB-B111154 |
2 |
132.00 |
5319********5476 |
001491 |
06/10/2016 |
| BUGAYENKO, ARTEM |
SB-B113392 |
2 |
336.00 |
5466********2777 |
755811 |
06/10/2016 |
| BURTON, ANTWON |
SB-B113383 |
6 |
39.00 |
4737********0183 |
238445 |
06/10/2016 |
| CANALES, CLAUDIA |
SB-B106715 |
6 |
39.00 |
4744********7946 |
132400 |
06/10/2016 |
| CARDOZA, JOEL |
SB-B113929 |
6 |
39.00 |
5455********4554 |
050100 |
06/10/2016 |
| CARROLL, DANNETTE |
SB-B107987 |
2 |
174.00 |
4031********2177 |
014718 |
06/10/2016 |
| CHIGBUE, BRIAN |
SB-B108263 |
6 |
25.00 |
4737********3827 |
814433 |
06/10/2016 |
| CURRY, ERIC |
SB-B113545 |
6 |
39.00 |
4185********3399 |
01038B |
06/10/2016 |
| DACOSTA, DEMAIN |
SB-B113535 |
6 |
39.00 |
4000********6325 |
383089 |
06/10/2016 |
| DAMANI, REZA |
SB-B113267 |
6 |
39.00 |
4487********4767 |
082038 |
06/10/2016 |
| DAVEY, WINSTON |
SB-B110602 |
2 |
19.99 |
4635********0552 |
132704 |
06/10/2016 |
| DAVIS, TENESHIA |
SB-B109678 |
6 |
39.00 |
4000********6334 |
877671 |
06/10/2016 |
| EDWARDS, GREG |
SB-B113400 |
6 |
39.00 |
4737********8020 |
824608 |
06/10/2016 |
| ENYONG, ENAKA |
SB-B113715 |
2 |
124.00 |
4131********3004 |
004907 |
06/10/2016 |
| ESTRADA, FILMA |
SB-B113416 |
6 |
39.00 |
4744********0673 |
132807 |
06/10/2016 |
| FANAI, DAMA |
SB-B113706 |
6 |
39.00 |
4744********4245 |
142000 |
06/10/2016 |
| FERGUSON, SHANAE |
SB-B109420 |
6 |
39.00 |
4479********9648 |
092035 |
06/10/2016 |
| FORTUNE, ROSALIND |
SB-B107503 |
6 |
39.00 |
4373********8405 |
959355 |
06/10/2016 |
| FOSTER, VICTORIA |
SB-B113945 |
6 |
39.00 |
4093********0285 |
061973 |
06/10/2016 |
| FOTHERGILL, MARCIA |
SB-B113749 |
2 |
124.00 |
5147********5919 |
049951 |
06/10/2016 |
| FURTON, RYAN |
SB-B113380 |
6 |
39.00 |
4020********4412 |
228666 |
06/10/2016 |
| GARCIA, FERMINA |
SB-B113566 |
6 |
39.00 |
4071********6240 |
01078C |
06/10/2016 |
| GLEASON, KATIE |
SB-b113032 |
2 |
100.00 |
5119********5971 |
26461B |
06/10/2016 |
| GONZALEZ, CRISTOPHER |
SB-B112775 |
6 |
39.00 |
4737********1344 |
240445 |
06/10/2016 |
| GUITZ, LUIS |
SB-B113766 |
6 |
39.00 |
4737********4183 |
240451 |
06/10/2016 |
| HAWKINS STEIN, TRACEY |
SB-B111314 |
6 |
39.00 |
4147********1685 |
01091C |
06/10/2016 |
| HENDERSON, ERICA |
SB-B111060 |
2 |
100.00 |
4000********0387 |
495718 |
06/10/2016 |
| HERNANDEZ, PEDRO |
SB-B113041 |
6 |
39.00 |
4744********2010 |
142509 |
06/10/2016 |
| HERNANDEZ, SENAYDA |
SB-B113376 |
6 |
39.00 |
4744********9842 |
142604 |
06/10/2016 |
| HERNANDEZ, TIFFANY |
SB-B110501 |
6 |
39.00 |
4744********6764 |
142609 |
06/10/2016 |
| HILTON, DAVID |
SB-B111299 |
6 |
39.00 |
5147********7845 |
049961 |
06/10/2016 |
| HOLLAND, ROLAND |
SB-b100619 |
6 |
39.00 |
4134********8105 |
092036 |
06/10/2016 |
| JOHNSON, BERNITTA |
SB-B101011 |
6 |
39.00 |
5147********9719 |
050120 |
06/10/2016 |
| JORDAN, DAWN |
SB-B112951 |
2 |
124.00 |
4430********3710 |
023378 |
06/10/2016 |
| KHALID, MUNTAHA |
SB-B111344 |
6 |
39.00 |
5147********3254 |
050122 |
06/10/2016 |
| KITTRELL, DERRELL |
SB-B113402 |
6 |
39.00 |
4060********3083 |
01091C |
06/10/2016 |
| KITTRELL, DERRELL |
SB-B113402 |
2 |
100.44 |
4060********3083 |
01091C |
06/10/2016 |
| KOBE, NANCY |
SB-B113963 |
6 |
39.00 |
4737********3824 |
747982 |
06/10/2016 |
| LACERDA, EDINEI |
SB-B109355 |
6 |
39.00 |
4741********7953 |
748787 |
06/10/2016 |
| LAKE, MORGAN |
SB-B111012 |
2 |
188.00 |
4634********2455 |
022350 |
06/10/2016 |
| LANCERIO, JAKSEL |
SB-B106724 |
6 |
39.00 |
4117********3962 |
152208 |
06/10/2016 |
| LERCH, FREDERICK |
SB-B112812 |
6 |
39.00 |
5146********1651 |
FAF3DC |
06/10/2016 |
| LOPEZ, BRAYAN |
SB-B101001 |
6 |
39.00 |
5147********2794 |
049971 |
06/10/2016 |
| MAHARJAN, SUMAN |
SB-b112903 |
6 |
39.00 |
4266********8949 |
01133B |
06/10/2016 |
| MBONY, CATHERINE |
SB-B112915 |
6 |
39.00 |
4020********8420 |
228668 |
06/10/2016 |
| MCCAIN, KAMALLA |
SB-B112816 |
2 |
132.00 |
4815********8623 |
152507 |
06/10/2016 |
| MERLO, MARIO |
SB-B113941 |
6 |
39.00 |
4635********5192 |
152702 |
06/10/2016 |
| MITCHELL, ANTOYNE |
SB-B110855 |
6 |
39.00 |
4000********1506 |
544690 |
06/10/2016 |
| MONTGOMERY, EDWARD |
SB-B100375 |
6 |
39.00 |
4430********7370 |
023545 |
06/10/2016 |
| MORELAND, NAQUASHA |
SB-B113031 |
2 |
60.00 |
4744********9238 |
152803 |
06/10/2016 |
| OLANIYI, WINNIE |
SB-B113543 |
6 |
39.00 |
4029********5010 |
082041 |
06/10/2016 |
| ONYONA, KEVIN |
SB-B109216 |
2 |
348.00 |
5480********1308 |
049987 |
06/10/2016 |
| ORTIZ, ELIETH |
SB-B112927 |
6 |
39.00 |
4737********2379 |
814497 |
06/10/2016 |
| PARSANA, SIDDHARTH |
SB-B113977 |
6 |
39.00 |
4744********5495 |
162100 |
06/10/2016 |
| PEGUES, MARTELL |
SB-B113775 |
6 |
39.00 |
4000********8669 |
877694 |
06/10/2016 |
| PEREZ, FRANCES |
SB-B110573 |
6 |
39.00 |
4737********9154 |
084815 |
06/10/2016 |
| PHILLIPS, JOHN |
SB-B113779 |
6 |
39.00 |
4430********8233 |
023092 |
06/10/2016 |
| REED, TIMM |
SB-B106847 |
6 |
39.00 |
5580********3952 |
082042 |
06/10/2016 |
| ROSARIO, TERESA |
SB-B110371 |
2 |
19.99 |
5262********6774 |
052907 |
06/10/2016 |
| SHAH, CHAULA |
SB-B111255 |
6 |
39.00 |
6011********0694 |
01039B |
06/10/2016 |
| SHARPE, SAHHARA |
SB-b110898 |
6 |
39.00 |
5465********2163 |
009315 |
06/10/2016 |
| SILVA, ADRIANA |
SB-B113961 |
2 |
150.00 |
5147********3372 |
050150 |
06/10/2016 |
| TINES, DEVEN |
SB-B109616 |
6 |
39.00 |
4430********2545 |
023109 |
06/10/2016 |
| UMEZURIKE, CALVIN |
SB-B100711 |
6 |
39.00 |
4737********5335 |
814508 |
06/10/2016 |
| VIOLETTE, MICHAEL |
SB-B109342 |
2 |
248.00 |
4465********4248 |
010733 |
06/10/2016 |
| WHITAKER, JANET |
SB-B112957 |
6 |
39.00 |
5491********5492 |
79612P |
06/10/2016 |
| WHITE, BREONDE |
SB-B114003 |
6 |
39.00 |
4737********4193 |
827066 |
06/10/2016 |
| YUSIF, REGINALD |
SB-B112784 |
6 |
39.00 |
4000********8287 |
495737 |
06/10/2016 |
| ZAPATA, RAMON |
SB-B107916 |
6 |
39.00 |
5312********0172 |
172003 |
06/10/2016 |
| dang, Hoang |
SB-B109334 |
6 |
39.00 |
4147********9679 |
01194C |
06/10/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
160.00 |
| 22 |
MasterCard |
2111.98 |
| 71 |
Visa |
4013.42 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6324.40 |