07/25/2016
09:49:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AIYUK, FLORENCE SB-B112961 4 124.00 4737********6656 944594 07/25/2016
AJAGBA, CHIOMA SB-B110579 4 160.00 3794*******2006 188633 07/25/2016
ALLEN, TRACIE SB-B106629 4 142.00 4138********8434 015182 07/25/2016
ARRAHIM, AAMIR SB-B113947 4 100.00 4400********8574 02406C 07/25/2016
BAVUGAMENSHI, ALI SB-B113619 4 270.00 5178********6447 05862Z 07/25/2016
BELSER, SHAMIEKA SB-B111273 4 132.00 4744********0423 153555 07/25/2016
BERCIAN, YOLANDA SB-B110840 4 120.00 5170********3411 093531 07/25/2016
GEATZ, LAUREN SB-B113787 4 132.00 4756********8710 522979 07/25/2016
JORDAN, DAWN SB-B112951 4 124.00 4430********3710 584708 07/25/2016
KITTRELL, DERRELL SB-B113402 4 100.44 4060********3083 05828C 07/25/2016
LAKE, MORGAN SB-B111012 4 188.00 4634********2455 052650 07/25/2016
LEDBETTER, DEIRDRE SB-B111005 4 248.00 4130********0928 003259 07/25/2016
LEVIN, JHANNA SB-B109908 4 215.00 4147********3125 05845C 07/25/2016
LIANG, LILY SB-B113891 4 800.00 4147********1480 05843D 07/25/2016
MORELAND, NAQUASHA SB-B113031 4 60.00 4744********9238 153953 07/25/2016
MYERS, GRANT SB-B107784 4 200.00 4313********2394 08943D 07/25/2016
NELSON, RODNEY SB-B113921 4 60.00 4000********5789 401038 07/25/2016
ONIJALA, GBOYINDE SB-B108203 4 150.00 3797*******1001 104433 07/25/2016
SALCEDO, LEONIXA SB-B100951 4 297.60 6011********0551 02555R 07/25/2016
SILVA, ADRIANA SB-B113961 4 150.00 5147********3372 121456 07/25/2016
TAYLOR, ANA SB-B110408 4 348.00 6011********6576 02528R 07/25/2016
TOWNSEND, KORENA SB-b109374 4 348.00 4147********5255 05879C 07/25/2016
             
             
             
Totals
Count Card Type Total
     
2 American Express 310.00
3 MasterCard 540.00
15 Visa 2973.44
2 Discover 645.60
0 Other 0.00
     
    4469.04