08/12/2016

08:56:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKINBINU, YOMI	SB-B115228	6	39.00	4020********8721	857645	08/12/2016
AKUM, AYIISA ATUNDE	SB-B111184	6	39.00	4744********0002	110091	08/12/2016
ALVAREZ, REYNA	SB-B109447	6	35.00	5147********9050	770394	08/12/2016
AMAYA, EDRAS	SB-B115234	6	39.00	5465********5004	003962	08/12/2016
AMAYA, YESSICA	SB-B113191	6	39.00	4737********3441	995377	08/12/2016
AVALOS, LUCIA	SB-B111263	6	39.99	4368********9437	110199	08/12/2016
BOARDMAN, TIANA	SB-B109706	6	39.00	5108********1413	080927	08/12/2016
BOATENG, BRENT	SB-B115248	6	39.00	4258********5857	082091	08/12/2016
BODMER, ADAM	SB-B115208	6	39.00	4003********0592	07728B	08/12/2016
BOTELLO, ROGELIO	SB-B113744	6	39.00	4737********5088	047095	08/12/2016
BRACK, ANTIONETTE	SB-B112831	6	39.00	5465********8129	009024	08/12/2016
BRATTON, MATTHEW	SB-B115188	6	39.00	5581********1980	370591	08/12/2016
BURTON, DANIELLE	SB-B112835	6	39.00	5307********3326	406645	08/12/2016
CINTRON, ARIEL	SB-B104934	6	39.00	3737*******1006	140611	08/12/2016
CLARK, LATISHA	SB-B111032	6	39.00	5465********0649	H84903	08/12/2016
COATES, JOSEPH	SB-B112717	6	35.00	4744********2318	110795	08/12/2016
COKER-APPIAH, VICTOR	SB-B113911	6	39.00	4388********0022	07750A	08/12/2016
CROSBY, DEREK	SB-B113752	6	39.00	5109********3520	H84884	08/12/2016
DAMBROSIO, STEVEN	SB-B112689	6	39.00	5524********1476	04691M	08/12/2016
DAVIS, BIANCA	SB-B113926	6	39.00	4744********0759	110893	08/12/2016
DAVIS, PAMELA	SB-B112842	6	39.00	4337********3510	110892	08/12/2016
DELOOF, AUSTIN	SB-B113841	6	39.00	4430********4865	957007	08/12/2016
EKANADE, OLUSEWA	SB-B112852	6	39.00	4695********2130	07711B	08/12/2016
ENRIQUEZ, REMELLY	SB-B112690	6	39.00	4862********7325	07763A	08/12/2016
FISHER, ANTHONY	SB-B115247	6	39.00	4000********9058	751447	08/12/2016
FLORES, KATHERINE	SB-B112719	6	39.00	5262********7490	381498	08/12/2016
GORDON, QUWAN	SB-B113192	6	39.00	4744********6335	120291	08/12/2016
GRABOW, TONY	SB-B113743	6	39.00	4020********5984	857648	08/12/2016
HACKLEY, PATRICIA	SB-B111090	6	39.00	5319********3710	000006	08/12/2016
HARPER, MYA	SB-B107185	6	39.00	4744********6197	120498	08/12/2016
HARRIS, VERONICA	SB-B112844	6	39.00	4744********8953	120299	08/12/2016
JACKSON, LYNETTE	SB-B113152	6	39.00	4430********5758	957121	08/12/2016
JOHNSON III, JAMES	SB-B109700	6	39.00	5511********4924	032966	08/12/2016
JOHNSON, MATT	SB-B113741	6	39.00	5102********5283	H84897	08/12/2016
Jackson, Tausha	SB-HY240192	6	39.00	6011********1930	01222R	08/12/2016
KOERNER, CHRISTOPHER	SB-B109693	6	39.00	3737*******1009	148616	08/12/2016
LAWSON, RESHAWNDA	SB-B107877	6	39.00	4737********7824	142258	08/12/2016
LOPEZ, JORGE	SB-B113144	6	39.00	5465********9391	000613	08/12/2016
LOPEZ, ROSARIO	SB-B113137	6	39.00	5465********9391	001943	08/12/2016
LYLES, STEPHEN	SB-B112861	6	39.00	4000********1056	885903	08/12/2016
MARCHETTI, DOMINIC	SB-b113188	6	39.00	5262********5864	012933	08/12/2016
MCCOY, TAMIA	SB-B113159	6	39.00	4744********6914	120899	08/12/2016
MCDONALD, CHRISTOPHER	SB-B108360	6	39.00	3717*******2005	198994	08/12/2016
MOLINA, BRYAN	SB-B115218	6	39.00	5147********0959	777353	08/12/2016
MOORE, SETH	SB-b115199	6	39.00	5107********4841	256561	08/12/2016
MUDD, SAMUEL	SB-B115198	6	39.00	4430********7401	963194	08/12/2016
NAJERA, ANDREW	SB-B109655	6	39.00	5455********8896	770419	08/12/2016
NWEKE, UNOMA	SB-B108982	6	39.00	5262********4997	947355	08/12/2016
OGUNNIYI, AYO	SB-B113915	6	39.00	5465********6764	009028	08/12/2016
OMESS, BRITTANY	SB-B108406	6	39.00	4430********0812	957288	08/12/2016
OROZCO, EDGAR	SB-B115324	6	39.00	4744********5419	130192	08/12/2016
OSEI, DESMOND	SB-B112632	6	39.00	6011********4780	01243R	08/12/2016
PATEL, SAHIL	SB-B113905	6	39.00	4479********1658	012480	08/12/2016
PENA, JOSE	SB-B109755	6	39.00	4744********2052	130293	08/12/2016
PEREZ, LUIS	SB-B112746	6	39.00	5147********4521	770421	08/12/2016
ROBINSON, JEVON	SB-B113739	6	39.00	4635********3473	130297	08/12/2016
SAMUELS, VICTOR	SB-B110158	6	39.00	4737********0181	047111	08/12/2016
SANCHEZ, LILLY	SB-B113747	6	39.00	4737********5088	993592	08/12/2016
SANCHEZ, REYNA	SB-B113255	6	39.00	5147********3742	777364	08/12/2016
SCHEMBARI, KEVIN	SB-B113804	6	39.00	4430********1162	963331	08/12/2016
SHAW, THEO	SB-B109619	6	39.00	5424********2915	87152B	08/12/2016
SOGUNRO, DANIEL	SB-B113923	6	39.00	4744********3515	130597	08/12/2016
SPENCER, JAMARIE	SB-B115242	6	39.00	5465********4301	007510	08/12/2016
STRATTON, SEAN	SB-B110176	6	39.00	4744********5664	130693	08/12/2016
THOMPSON, CHLOE	SB-B113170	6	39.00	4000********1753	548669	08/12/2016
THOMPSON, TAMARA	SB-B109718	6	39.00	5108********7830	080930	08/12/2016
TRIGUEROS, ANA	SB-B107106	6	39.00	4744********6666	130791	08/12/2016
VERDUGUEZ, BETHZA	SB-B112893	6	39.00	5466********0144	87457P	08/12/2016
WELLS, TANISHA RENAI	SB-B112881	6	39.00	4003********0633	07845B	08/12/2016
WHITEHEAD, SHANNON	SB-B111221	6	35.00	5465********9311	H84488	08/12/2016
WILLIAMS, FEMI	SB-B112974	6	39.00	5396********4964	000049	08/12/2016

Totals

Count	Card Type	Total
3	American Express	117.00
29	MasterCard	1123.00
37	Visa	1439.99
2	Discover	78.00
0	Other	0.00
		2757.99