08/12/2016

08:56:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AUTRY, MYRON	SD-114500	6	42.50	4744********8124	140599	08/12/2016
BOLES, MARC	SD-BM317388	6	38.50	4744********3878	140690	08/12/2016
BROOKS, SHERRIE	SD-111503	6	38.50	5146********6147	48756D	08/12/2016
DABNEY, FRANKLIN	SD-111911	6	42.50	4737********0213	143066	08/12/2016
DOWNS, ROBERT	SD-113370	6	38.50	4306********1113	006269	08/12/2016
EVANS, TENEA	SD-114255	6	42.50	4744********2872	140693	08/12/2016
FANVA, SIONE	SD-119758	6	38.50	6011********0649	01273R	08/12/2016
HAMMOND, TAMIKA	SD-114434	6	42.50	4744********6615	140695	08/12/2016
HIGGS, LOUIS	SD-BM309708	6	38.50	5466********5964	03708Z	08/12/2016
HIGHTOWER, MATTHEW	SD-BM300159	6	42.50	4737********7791	900582	08/12/2016
JOHNSON, BRIAN	SD-103417	6	38.50	4258********2787	094056	08/12/2016
KORN, DAVID	SD-114288	6	42.50	4616********4120	73977B	08/12/2016
KOSTIN, HAILE	SD-122925	6	3.50	4744********5650	140798	08/12/2016
LAWRENCE, STACY	SD-111646	6	42.50	4737********2629	245680	08/12/2016
MENDEZ, CARLOS	SD-107254	6	38.50	4737********8233	995451	08/12/2016
MILES, RYAN	SD-114220	6	42.50	4258********2023	094081	08/12/2016
NELSON, VIVIAN	SD-BM301041	6	38.50	6011********4139	01278R	08/12/2016
RAHMING JR, FREDRICK	SD-111613	6	42.50	4430********8449	957732	08/12/2016
SHAKAROV, POLAT	SD-114458	6	42.50	4337********4296	150090	08/12/2016
SHAW, AL	SD-BM300555	6	38.50	4258********7039	095115	08/12/2016
STRON, PAUL	SD-107066	6	38.50	5466********4685	01191Z	08/12/2016
WILLIAMS, BRYAN	SD-114514	6	42.50	4306********7943	007096	08/12/2016
WILLIAMS, ELZENIA	SD-103553	6	38.50	5140********8837	07853P	08/12/2016

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	154.00
17	Visa	663.50
2	Discover	77.00
0	Other	0.00
		894.50