06/28/2016
08:27:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AIYUK, FLORENCE SB-B112961 4 124.00 4737********6656 989691 06/28/2016
AJAGBA, CHIOMA SB-B110579 4 160.00 3794*******2006 128349 06/28/2016
ALLEN, TRACIE SB-B106629 4 66.00 4138********8434 858921 06/28/2016
ARRAHIM, AAMIR SB-B113947 4 100.00 4400********8574 07789C 06/28/2016
BAVUGAMENSHI, ALI SB-B113619 4 270.00 5178********6447 01134Z 06/28/2016
BERCIAN, YOLANDA SB-B110840 4 120.00 5170********3411 082040 06/28/2016
GEATZ, LAUREN SB-B113787 4 132.00 4756********8710 240613 06/28/2016
HENDERSON, ERICA SB-B111060 4 100.00 4000********0387 777772 06/28/2016
JORDAN, DAWN SB-B112951 4 124.00 4430********3710 038419 06/28/2016
JOSEPH, JOANNE SB-B113738 4 270.00 5496********5643 248239 06/28/2016
KITTRELL, DERRELL SB-B113402 4 100.44 4060********3083 01095C 06/28/2016
LEVIN, JHANNA SB-B109908 4 215.00 4147********3125 01129C 06/28/2016
LIANG, LILY SB-B113891 4 800.00 4147********1480 01126D 06/28/2016
MORELAND, NAQUASHA SB-B113031 4 60.00 4744********9238 122102 06/28/2016
MYERS, GRANT SB-B107784 4 200.00 4313********2394 07088D 06/28/2016
ONIJALA, GBOYINDE SB-B108203 4 150.00 3797*******1001 129704 06/28/2016
SILVA, ADRIANA SB-B113961 4 150.00 5147********3372 754329 06/28/2016
SIMS, JACKIE PARRIS SB-B112794 4 376.00 3772*******6009 125447 06/28/2016
TAYLOR, ANA SB-B110408 4 348.00 6011********6576 02858R 06/28/2016
TOWNSEND, KORENA SB-b109374 4 348.00 4147********5255 01164C 06/28/2016
VITIELLO, JANIS SB-82087 4 248.00 4400********7349 02382C 06/28/2016
             
             
             
Totals
Count Card Type Total
     
3 American Express 686.00
4 MasterCard 810.00
13 Visa 2617.44
1 Discover 348.00
0 Other 0.00
     
    4461.44