11/10/2016
09:09:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALARCON, JOSEPH SB-B108911 6 39.00 4313********6480 04290A 11/10/2016
ALEXIS, MAY SB-b115114 6 39.00 5213********7203 01040Z 11/10/2016
ALVARADO, AURI SB-B116127 6 39.00 5147********2430 121822 11/10/2016
ANCTIL, MICHAEL SB-B115078 6 39.00 5465********2707 006289 11/10/2016
ANDERSON, ELLA SB-b103836 2 216.00 4060********6907 02996C 11/10/2016
ARROLLO, ADAN SB-B115115 6 39.00 4744********9980 160841 11/10/2016
AVELAR, ROSEMARY SB-B110912 6 39.00 4093********2190 061912 11/10/2016
BAH, THIERNO SB-B109948 6 39.00 4000********8228 662109 11/10/2016
BANGURA, SAFFIE SB-B110834 6 39.00 4430********3701 462321 11/10/2016
BANKS, AARON SB-B112634 6 39.00 4741********5785 812818 11/10/2016
BAUTISTA, GLORIA SB-B112601 6 39.00 5147********7669 121829 11/10/2016
BONILLA, FIORDALIZA SB-B116776 6 39.00 4000********5078 882354 11/10/2016
BRESSON, DANIEL SB-B113106 6 39.00 4430********5752 442281 11/10/2016
BRODIE, ERIC SB-B113792 2 220.00 4737********4242 917469 11/10/2016
BROWNE, DAVID SB-B108893 6 39.00 4211********1732 03033A 11/10/2016
BRUNSON, JANICE SB-B116577 2 219.99 4015********7010 036275 11/10/2016
BRUNSON, JANINE SB-B116583 2 219.99 4015********7010 036275 11/10/2016
CANALES, HENSEL SB-B112628 6 39.00 4737********7087 919475 11/10/2016
CARKHUFF, DAWNIELLE SB-B116591 2 129.99 4258********4526 064094 11/10/2016
CARRILLO, DANIELA SB-B113871 6 39.00 4635********1367 170242 11/10/2016
CARSWELL, NATHANIEL SB-B110447 6 39.00 4039********9865 000309 11/10/2016
CARTER, JUSTIN SB-B110825 6 61.99 4418********6034 174008 11/10/2016
CHARLES, CHRISTOPHER SB-B109047 6 39.00 4138********9583 634958 11/10/2016
CHAVARRIA, YOINY SB-B116153 6 39.00 5312********5881 170445 11/10/2016
CINTRA, LILIANY SB-B116762 6 39.00 4737********7444 306451 11/10/2016
CLARKE, CARLENE SB-B109978 6 39.00 4744********7392 170545 11/10/2016
CORTES, CARLOS SB-B109675 6 39.00 5465********6728 001415 11/10/2016
COVINGTON, STEPHANIE SB-B112594 6 39.00 3727*******3001 158372 11/10/2016
DACOSTA, LAWRENCE SB-B116169 6 39.00 5170********2574 090439 11/10/2016
DILSHAN, FAUZIA SB-B115082 6 39.00 4170********4071 03064B 11/10/2016
DINSMOOR, PAUL SB-B115093 6 39.00 5511********3385 036277 11/10/2016
DIXON, GERVASEE SB-B113863 6 39.00 4737********2236 859885 11/10/2016
DUBON, MARY SB-B109923 6 39.00 5455********2784 121849 11/10/2016
FAULKNER, JUANITA SB-B105776 6 39.00 4744********6171 170845 11/10/2016
FEREBEE, BILLY SB-B110951 6 39.00 4000********9254 328844 11/10/2016
FEVRIER, SHAKYL SB-B110849 6 39.00 4093********0725 062094 11/10/2016
GARCIA MEJIA, MARIA SB-B116749 6 39.00 5147********7477 121852 11/10/2016
GIRON, LUIS SB-B116783 6 39.00 4744********6746 180147 11/10/2016
GLEASON, KATIE SB-b113032 2 100.00 5119********5971 17133B 11/10/2016
GONZALEZ, ARIANNA SB-B116722 6 39.00 4586********6285 H94413 11/10/2016
GUERRA, MARISOL SB-b116126 6 39.00 4744********1016 180247 11/10/2016
HALKOS, CHRIS SB-B108889 6 39.00 6011********4704 01067P 11/10/2016
HAWKINS, JUNG SB-B115112 6 39.00 4258********8198 070085 11/10/2016
HENRIQUES, ANGEL SB-B110828 6 39.00 4744********3813 180342 11/10/2016
HERNANDEZ, KIMBERLY SB-B116174 6 39.00 4737********8053 918540 11/10/2016
HIGGINS, LUKE SB-B116184 6 39.00 6011********8741 01063R 11/10/2016
HOUSTON, GEORGE SB-B105827 6 39.00 4704********4092 100437 11/10/2016
HUBBARD, ADRIAN SB-WEB421576 2 248.00 4388********7762 03119C 11/10/2016
IQBAL, ASIN SB-B116145 6 39.00 4635********0681 180547 11/10/2016
JOSEPH, RAQUEL SB-B110820 6 39.00 5262********9734 738246 11/10/2016
KHAN, SAMEER SB-B116111 2 188.00 4100********5360 65050D 11/10/2016
KUMI, CHARLES SB-B109927 6 39.00 4737********6831 233991 11/10/2016
LACROUX, TIFANY SB-B116763 2 66.00 4744********9489 180748 11/10/2016
LATIF, IBN KHALIL SB-B116207 6 39.00 4737********9485 811458 11/10/2016
LEVERE- WANZER, JANUARY SB-B108163 6 39.00 4036********4332 011104 11/10/2016
LEVIN, JHANNA SB-B109908 6 39.00 4147********3125 03135C 11/10/2016
LLOYD, TIERENY SB-B116037 2 50.00 4744********4831 180942 11/10/2016
LOPEZ, SARA SB-B116729 6 39.00 5147********1073 121181 11/10/2016
MAJOR, CHRISTOPHER SB-B112968 6 39.00 4029********5308 090442 11/10/2016
MANZOOR, ATIF SB-B109897 6 39.00 4744********4543 190043 11/10/2016
MARECKI, EMILY SB-B112750 6 39.00 4430********4453 442643 11/10/2016
MATEO, JAVIER SB-B109918 6 39.00 4737********4995 919522 11/10/2016
MCGINN, DONNA SB-B116144 6 39.00 5121********4511 01092B 11/10/2016
MCQUEEN, JAVOYD SB-B115108 6 39.00 4737********0768 305636 11/10/2016
MORALES, JUAN CARLOS SB-B116764 6 39.00 4737********0238 812318 11/10/2016
MORENO, JOSUE SB-B108881 6 39.00 4888********7443 06552B 11/10/2016
NGOUMOU, CARL SB-B116543 2 162.00 3797*******1002 166615 11/10/2016
ONYONA, KEVIN SB-B109216 2 348.00 5480********5477 121875 11/10/2016
OWENS, RICHARD SB-B109935 6 39.00 4210********5718 000341 11/10/2016
PURANDA, DWAYNE SB-B113549 2 124.00 4635********9308 190344 11/10/2016
RAMOS, JOSELYN SB-B115142 2 66.00 4744********6583 190343 11/10/2016
RIVERA, MARVIN SB-B116180 6 39.00 4744********7454 190346 11/10/2016
ROBERTSON, RONALD SB-B100964 6 39.00 5536********8282 001443 11/10/2016
ROBINSON, DIONZA SB-B110887 6 39.00 4000********9753 539245 11/10/2016
RODRIGUEZ, ANTHONY SB-B103117 6 39.00 5511********1380 036280 11/10/2016
ROSARIO, TERESA SB-B110371 2 19.99 5262********6774 396214 11/10/2016
ROSS, KEYON SB-B115105 6 39.00 4744********3634 190540 11/10/2016
SAMPSON, COLUMBUS SB-B115081 6 39.00 4430********6037 442572 11/10/2016
SIMON, BRENT SB-B116214 6 39.00 4147********3470 03186C 11/10/2016
SOLIS, JOSE SB-B108862 6 39.00 4337********1501 190649 11/10/2016
THOMAS, GARY SB-FW800088 6 39.00 4744********1356 190843 11/10/2016
THOMPSON, MELVIN SB-B110002 6 39.00 4744********7906 190848 11/10/2016
THURMAN, JERRICA SB-B110564 2 174.00 4147********9085 03202C 11/10/2016
TILLERY, DONNA SB-B116609 6 39.00 4739********5601 010200 11/10/2016
TWUMASI, WILLIAM SB-B109680 6 39.00 4744********2594 190846 11/10/2016
VILLEGAS, ERICK SB-B116725 6 39.00 5262********5787 761459 11/10/2016
VIOLETTE, MICHAEL SB-B109342 2 248.00 4465********7729 010873 11/10/2016
WILLIAMS, GLORIA SB-B110658 6 39.00 5146********9018 2199E7 11/10/2016
             
             
             
Totals
Count Card Type Total
     
2 American Express 201.00
20 MasterCard 1130.99
64 Visa 4181.96
2 Discover 78.00
0 Other 0.00
     
    5591.95