07/11/2016
11:07:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AIYUK, FLORENCE SB-B112961 2 124.00 4737********6656 211646 07/11/2016
AJAGBA, CHIOMA SB-B110579 2 160.00 3794*******2006 152561 07/11/2016
ANDERSON, ELLA SB-b103836 2 216.00 4060********6907 07968C 07/11/2016
ARRAHIM, AAMIR SB-B113947 2 100.00 4400********8574 03602C 07/11/2016
BAVUGAMENSHI, ALI SB-B113619 2 270.00 5178********6447 07995Z 07/11/2016
BROWN, TOWANDA SB-B111154 2 132.00 5319********5476 001555 07/11/2016
DAVEY, WINSTON SB-B110602 2 19.99 4635********0552 122992 07/11/2016
ENYONG, ENAKA SB-B113715 2 124.00 4131********3004 178708 07/11/2016
GLEASON, KATIE SB-b113032 2 100.00 5119********5971 12773B 07/11/2016
HENDERSON, ERICA SB-B111060 2 100.00 4000********0387 379152 07/11/2016
JONES, NILYSHA SB-B112780 2 80.00 4266********1454 07995B 07/11/2016
KITTRELL, DERRELL SB-B113402 2 100.44 4060********3083 08009C 07/11/2016
LAKE, MORGAN SB-B111012 2 188.00 4634********2455 044151 07/11/2016
MCCAIN, KAMALLA SB-B112816 2 132.00 4815********8623 132892 07/11/2016
MORELAND, NAQUASHA SB-B113031 2 60.00 4744********9238 142195 07/11/2016
NELSON, RODNEY SB-B113921 2 60.00 4000********5789 379158 07/11/2016
ONIJALA, GBOYINDE SB-B108203 2 150.00 3797*******1001 143427 07/11/2016
ONYONA, KEVIN SB-B109216 2 348.00 5480********1308 152151 07/11/2016
PERRY, OMEGA SB-B110435 2 248.00 4233********2489 011084 07/11/2016
ROSARIO, TERESA SB-B110371 2 19.99 5262********6774 795164 07/11/2016
SILVA, ADRIANA SB-B113961 2 150.00 5147********3372 151571 07/11/2016
             
             
             
Totals
Count Card Type Total
     
2 American Express 310.00
6 MasterCard 1019.99
13 Visa 1552.43
0 Discover 0.00
0 Other 0.00
     
    2882.42