12/09/2016
08:04:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADEYEMO, MIKE SB-B112589 6 39.00 5582********1009 3850E5 12/09/2016
ARMSTRONG, NASTASSJI SB-B110060 6 39.00 4737********9211 566792 12/09/2016
BALRAM, CRISTELA SB-B112622 6 39.00 3717*******3011 178152 12/09/2016
BASSFORD, BARRY SB-B108796 6 39.00 5147********1132 299758 12/09/2016
BAZZIE, ARKU SB-B110143 6 39.00 4031********3003 097854 12/09/2016
BRADFIELD, PATRICIA SB-B110721 6 39.00 4337********2182 125492 12/09/2016
BUTLER, MAURICE SB-B116639 6 39.00 4000********8750 655192 12/09/2016
CAMARGO, SORAYA SB-B116664 6 39.00 4400********3782 01487B 12/09/2016
CAMPOS, LILLIAN SB-b116110 6 39.00 4130********3582 382250 12/09/2016
CARTER, JORDON SB-B116076 6 39.00 4134********9474 085946 12/09/2016
CONNOLLY, WILLIAM SB-B116012 6 39.00 5147********5618 300780 12/09/2016
CONTRERAS, CONCEPCION SB-B116029 6 39.00 4264********3113 04353B 12/09/2016
CRUZ, GLENDA SB-B110059 6 39.00 4426********3264 009456 12/09/2016
DICKERSON, COURTNEY SB-B105890 6 39.00 4744********5706 125794 12/09/2016
EIZELDIN, AMANDA SB-B112599 6 39.00 4388********1012 003306 12/09/2016
ESAN, WUMI SB-B105816 6 39.00 4744********3701 125795 12/09/2016
GARCIA, SOLENNY SB-B116068 6 39.00 4737********6901 380038 12/09/2016
GILLIAM, MARIAMA SB-B112615 6 39.00 4000********0773 418051 12/09/2016
GOMEZ, OVIDO SB-B113442 6 39.00 4744********2831 125895 12/09/2016
GRAHAM, VALYNCIA SB-B112613 6 39.00 4000********0973 126455 12/09/2016
HERNANDEZ, ANAHI SB-B116668 6 39.00 4258********4309 063083 12/09/2016
HERNANDEZ, JOSE SB-b109937 6 39.00 5147********8236 300788 12/09/2016
HUYNH, JASON SB-B110141 6 39.00 4313********6022 02270C 12/09/2016
IDOKO, ENE SB-B107588 6 39.00 6011********2934 00958R 12/09/2016
JOHNSON, JAMES SB-B116071 6 39.99 4737********4783 186910 12/09/2016
JOHNSTON, PATRICK SB-B116047 6 39.00 3725*******5000 180357 12/09/2016
JORDAN, COURTNEY SB-B115063 6 39.00 4060********4942 08409C 12/09/2016
KIDWELL, DAMON SB-B101627 6 39.00 4258********3488 063118 12/09/2016
KRUG, NICOLE SB-B100921 6 39.00 4430********8293 916651 12/09/2016
LEANDRO, CRISTIAN SB-B116949 6 39.00 5312********7120 135092 12/09/2016
LEONARDI, MATTHEW SB-B116035 6 39.00 4266********7556 08433B 12/09/2016
MANTEIN, BEKO SB-B116945 6 39.00 4256********9372 135091 12/09/2016
MANTEIN, GRACE SB-B116021 6 39.00 4256********9372 135091 12/09/2016
MCBRIDE, RON SB-B116141 6 39.00 5178********4123 08434Z 12/09/2016
MELENDREZ, NURIAN SB-B110067 6 39.00 5178********6061 08432Z 12/09/2016
NEUMEISTER, DARRIN SB-B116079 6 39.00 5511********1100 032388 12/09/2016
ONEIL, RICHARD SB-B110054 6 39.00 5200********0483 06354Z 12/09/2016
OSHO, LATIFAT SB-B116616 6 39.00 4430********9873 916672 12/09/2016
PACHOLOK, MICHAEL SB-B116115 6 39.00 4737********8377 712206 12/09/2016
PERRY, QUEENA W. SB-B107531 6 39.99 4744********3121 135291 12/09/2016
PETTIT, ROBIN SB-B116033 6 39.00 4586********3064 H79920 12/09/2016
POSTON, JIMMY SB-B116015 6 39.00 4647********4049 719181 12/09/2016
QUINONES, BERTHA SB-B101631 6 39.00 4744********3573 135297 12/09/2016
QURESHI, SAHAR SB-B116624 6 39.00 4744********9918 135390 12/09/2016
RAMOS, VERONICA SB-B106001 6 39.00 5455********4270 300800 12/09/2016
REYES, ROBERTO SB-B116150 6 39.00 4744********7191 135396 12/09/2016
RICHARDSON, CHERYL SB-b116669 6 39.00 4029********4017 075952 12/09/2016
ROBINSON, FRANK SB-B110140 6 39.00 4386********8274 840305 12/09/2016
SERIO, KAREN SB-B116660 6 39.00 6011********2009 00960R 12/09/2016
SICAL, MARLON SB-B113468 6 39.00 4003********2697 08469B 12/09/2016
SIMPSON, SEAN SB-B105915 6 39.00 4430********6489 916689 12/09/2016
SMITH, TYNESHA SB-B116051 6 39.00 5511********4878 032389 12/09/2016
SOMOZA, EDWARD SB-B116056 6 39.00 5147********0502 299785 12/09/2016
SOUDERS, ELIJAH SB-B111188 6 39.00 4000********0850 889112 12/09/2016
STRANGMAN, ANN SB-B116655 6 39.00 6011********2009 00938R 12/09/2016
SUTTLES, RODNEY SB-B116074 6 39.00 4744********6412 135598 12/09/2016
SYMANCYK, MARK SB-B113990 6 39.00 4613********5274 009947 12/09/2016
TAYLOR, JALEN SB-B116090 6 39.00 4000********0988 889114 12/09/2016
TYSON, JAIRZINHO SB-B116027 6 39.00 4737********3564 566812 12/09/2016
VASQUEZ, JOSE SB-A110142 6 39.00 4170********3244 08447A 12/09/2016
             
             
             
Totals
Count Card Type Total
     
2 American Express 78.00
12 MasterCard 468.00
43 Visa 1678.98
3 Discover 117.00
0 Other 0.00
     
    2341.98