10/14/2016

08:48:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBAN, BEN	SB-B109868	6	39.00	4737********7421	448129	10/14/2016
ADDNUGA, TOLA	SB-B116733	6	39.00	5466********7723	91965P	10/14/2016
ADORNO, ANA	SB-B110886	6	39.00	4744********3837	144958	10/14/2016
ANSARI, SHAZAD	SB-B108100	6	39.00	4737********1125	190951	10/14/2016
BARAZARTE, LIDYS	SB-B116209	6	39.00	4744********6065	154152	10/14/2016
BARBER, BRIAN	SB-B113037	6	39.00	5178********3952	06095Z	10/14/2016
BARNES, ROGER	SB-B108070	6	39.00	4306********2921	000063	10/14/2016
BATTLES, MICHAEL	SB-B103100	6	39.00	4465********4357	014391	10/14/2016
BLANCO, WILFREDO	SB-B100901	6	39.00	4744********9962	154351	10/14/2016
BRIDGER, STEPHEN	SB-B116277	6	39.00	5511********7359	035137	10/14/2016
CAMPBELL, EMMA	SB-B116298	6	39.00	4388********3851	06091C	10/14/2016
CAMPOS-FLORES, GUILLERMO	SB-B103945	6	39.99	4737********4852	285237	10/14/2016
CARTER, JUSTIN	SB-B110825	6	22.99	4418********6034	612090	10/14/2016
CARTER, SANDRA	SB-B103236	6	39.00	4465********1486	014300	10/14/2016
CHACON, EVANGELINA	SB-B116566	6	39.00	4737********8471	188761	10/14/2016
CHAVARRIA, LEONEL	SB-b116218	6	39.00	4744********3477	154450	10/14/2016
CHISLEY, DARRYL	SB-B109859	6	39.00	4447********1025	014397	10/14/2016
CONGIALDI, AMANDA	SB-B116242	6	39.00	4737********7549	243498	10/14/2016
CONTRERAS, EDDIE	SB-B116281	6	39.00	4755********1547	06087B	10/14/2016
CONTRERAS, RAMON	SB-B112864	6	39.00	4744********0892	154454	10/14/2016
COOPER, WILLIAM	SB-B109814	6	39.00	4744********8744	154457	10/14/2016
CRAFTON, THOMAS	SB-B103197	6	39.00	4072********0738	014415	10/14/2016
DAVIS, DEXTER	SB-B116746	6	39.00	4430********3253	577295	10/14/2016
DIAZ, JESSICA	SB-B113906	6	39.00	4737********4567	147751	10/14/2016
DIAZ, JOEL	SB-B116219	6	39.00	4737********4567	381163	10/14/2016
DUNN, BLAKE	SB-B112701	6	39.00	4147********6347	06108C	10/14/2016
EUDELL, ARNOLD	SB-B103064	6	39.00	4071********7123	06109C	10/14/2016
FATUSIN, FIDELIS	SB-B116241	6	39.00	5465********8182	001792	10/14/2016
GONZALEZ, CLAUDIA	SB-B110927	6	39.99	4737********0435	190965	10/14/2016
GONZALEZ, ISAIAS	SB-B115043	6	39.00	4744********5266	154751	10/14/2016
HALL, LLOYD	SB-B116165	6	39.00	4001********0665	243672	10/14/2016
HARRISON, CHELSEY	SB-B106994	6	39.00	4000********9305	157597	10/14/2016
HERNANDEZ, JAKELINE	SB-B116177	6	39.00	5147********1330	726043	10/14/2016
HERNANDEZ, SUGEIDY	SB-B116727	6	39.00	4737********7635	347024	10/14/2016
HERRERA-SOLORIO, JUAN	SB-b116245	6	39.00	4737********6712	347025	10/14/2016
HORSMAN, NICK	SB-B116205	6	39.00	5147********5378	721186	10/14/2016
IFILL, TREVOR	SB-88860	6	35.00	4430********1660	577386	10/14/2016
JACKSON, ERICA	SB-B110939	6	39.00	5511********6777	035138	10/14/2016
JONES, CRYSTAL	SB-B116612	6	39.00	4210********2012	094537	10/14/2016
KAUR, AMRITPAL	SB-B116613	6	39.00	5576********1182	001793	10/14/2016
KENAN, TIMMY	SB-B108592	6	39.00	4674********1407	943130	10/14/2016
KURIA, WANJIRU	SB-B112736	6	39.00	4744********1192	164256	10/14/2016
LIGGENS, CHANELLE	SB-B113337	6	39.00	4031********1989	858792	10/14/2016
LILLEY, CHARLES	SB-B109895	6	39.00	5147********0792	726044	10/14/2016
MANZOOR, MARIAM	SB-B116203	6	39.00	5147********6784	721189	10/14/2016
MARIN, ROBIN	SB-B109638	6	29.99	4737********2734	382449	10/14/2016
MARTIN, ARIANA	SB-B116247	6	39.00	4744********5123	154959	10/14/2016
MBAKU, LETTIE	SB-B116773	6	39.00	4839********1633	06127B	10/14/2016
MCDONALD, V	SB-B104982	6	39.00	4313********0719	09886C	10/14/2016
METZGER, MATTHEW	SB-B103072	6	39.00	4744********5731	164059	10/14/2016
MLAY CONTRERAS, STEPHANIE	SB-B116288	6	39.00	4631********0580	611947	10/14/2016
ORELLANA, KEVIN	SB-B100962	6	39.00	5147********1671	721187	10/14/2016
PARROTT, ARLAN	SB-B110771	6	39.00	4888********3641	08941A	10/14/2016
PATEL, NISHA	SB-B110919	6	39.00	5243********6373	01443B	10/14/2016
PATTERSIN, TJ	SB-B116578	6	39.00	4427********5399	369599	10/14/2016
PINEDA, JOSE	SB-B116181	6	39.00	4737********8601	314781	10/14/2016
PRODANOVA, MILENA	SB-B110808	6	39.00	4400********6419	02210D	10/14/2016
RASHEED, ADAMS	SB-B116178	6	39.00	4695********0829	06134B	10/14/2016
REY, JOSE	SB-B116276	6	39.00	4737********2085	148786	10/14/2016
REYES, JERSON	SB-B116299	6	39.00	5147********1929	726055	10/14/2016
RICHARDSON, ROXANNE	SB-B109683	6	39.00	5147********7295	721195	10/14/2016
RODRIGUEZ, MARIA	SB-B109674	6	39.00	4888********5400	06052C	10/14/2016
SALCEDO, LEONIXA	SB-B100951	6	39.00	6011********0551	01414R	10/14/2016
SANCHEZ, HEIDY	SB-B116587	6	39.00	4744********1211	164851	10/14/2016
SANCHEZ, MAYRA	SB-B116592	6	39.00	4744********9449	164653	10/14/2016
SMALLWOOD, SHERILL	SB-B109666	6	39.00	5147********7104	721198	10/14/2016
SOLORZANO, YOLANDA	SB-B112737	6	39.00	4400********7596	09724A	10/14/2016
SORIANO, DILCIA	SB-B115135	6	39.00	4744********5266	154751	10/14/2016
SUKHERA, MASOOD	SB-B112724	6	39.00	6011********3929	01417R	10/14/2016
TALBERT, WAYNE	SB-B110978	6	39.00	4147********8911	05082C	10/14/2016
THORNE III, AARON	SB-B110838	6	39.00	4744********5066	164752	10/14/2016
WEEDON, ANTONIO	SB-B112729	6	39.00	4258********6624	012113	10/14/2016
WELLS, AMY	SB-B116232	6	39.00	4147********3196	06158C	10/14/2016
WILSON, AARON	SB-B110818	6	39.00	4744********9785	164955	10/14/2016

Totals

Count	Card Type	Total
0	American Express	0.00
15	MasterCard	585.00
57	Visa	2195.96
2	Discover	78.00
0	Other	0.00
		2858.96