01/13/2017

09:24:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AFFUL, YAW	SB-B116038	6	39.00	5147********8082	965827	01/13/2017
AHMED, EHTESHAM	SB-B113328	6	39.00	5307********5979	069337	01/13/2017
AKINSANYA, RASHEED	SB-b115864	6	39.00	5113********6040	000263	01/13/2017
ALEMAYEHU, KIDIST	SB-B116147	6	39.00	5147********6758	147065	01/13/2017
ANDREWS, ERNEST	SB-B116075	6	39.00	4046********3259	013536	01/13/2017
ARRINGTON, AMBER	SB-b110651	6	39.00	5147********8774	147066	01/13/2017
AVALOS, KARLA	SB-B116657	6	39.00	4737********2211	423343	01/13/2017
AZUEWAH, MAUREEN	SB-B110655	6	39.00	4744********9655	171191	01/13/2017
BOWENS, JASON	SB-88048	6	39.99	5178********4484	08270B	01/13/2017
BROWN, PAMELA	SB-B104751	6	39.00	4337********5927	171296	01/13/2017
CANAS, PILAR	SB-B115985	6	39.00	4744********6386	171297	01/13/2017
CHANDLER, MINERVA	SB-B116698	6	39.00	5262********8550	936455	01/13/2017
CHAVARRIA, DARWIN	SB-B115910	6	39.00	4744********9626	171398	01/13/2017
CHILDS, RODNEY	SB-B116316	6	39.00	5147********4363	965863	01/13/2017
CLAYTON, DEREK	SB-B115917	6	39.00	4737********0910	212877	01/13/2017
COHEN, BARRY	SB-HY229507	6	35.00	4337********7916	171499	01/13/2017
COLE, JESSICA	SB-B106343	6	39.00	4737********6253	213757	01/13/2017
COLEN, TORIANO	SB-B108649	6	39.00	4704********5412	013575	01/13/2017
CONTIC, SHEREE	SB-B110468	6	39.00	4744********3549	171593	01/13/2017
DAYA, PRI	SB-B110115	6	39.00	4400********9754	02044D	01/13/2017
DECKERS, FRANK	SB-B100617	6	25.00	5455********8966	965869	01/13/2017
DEER, HELEN	SB-B110086	6	39.00	4000********9114	396329	01/13/2017
DUNCAN-ROSS, KORILYNN	SB-B116927	6	39.00	4737********5124	214231	01/13/2017
ESCOBAR, PABLO	SB-B115908	6	39.00	4258********7496	010085	01/13/2017
ESTRADA, MARIA	SB-B116685	6	39.00	5178********1790	08304Z	01/13/2017
FERGUSON, JABRAEL	SB-B115861	6	39.00	4991********6408	001943	01/13/2017
GIBSON, QUANTINA	SB-B113657	6	39.00	4465********1876	013594	01/13/2017
GODOY PALMA, MARIO	SB-B116028	6	39.00	4744********2201	171991	01/13/2017
GONZALEZ, CLAUDIO	SB-B115929	6	39.00	4400********7426	09290A	01/13/2017
GONZALEZ, MARIA	SB-B116754	6	39.00	4264********1950	04343B	01/13/2017
GRANADOS, JESICA	SB-B115841	6	39.00	4744********6386	171297	01/13/2017
GRANT, RYAN	SB-B109022	6	39.00	4154********0361	08316G	01/13/2017
HERPST, BARRY	SB-B109129	6	39.00	4258********2414	012123	01/13/2017
HICKS JR, MALCOLM	SB-B106639	6	25.00	5147********8377	147115	01/13/2017
JACKSON, PATRICE	SB-b116620	6	39.00	4426********3548	013611	01/13/2017
JOHNSON, BETHANIE	SB-B109021	6	39.00	4744********1234	181197	01/13/2017
JONES, BRENDAN	SB-B115879	6	39.00	4000********1257	396339	01/13/2017
JOSE, ARIAS	SB-B116041	6	39.00	4029********3588	091949	01/13/2017
KERR, ALEX	SB-B110689	6	39.00	4164********0350	01910F	01/13/2017
LONG, EDWIN	SB-B106257	6	39.00	4032********1154	001945	01/13/2017
LOUALLEN, ALVIN	SB-B116635	6	39.00	4060********5465	08327D	01/13/2017
LOUALLEN, JANICE	SB-B115972	6	39.00	4060********5465	08322D	01/13/2017
MIDENCE, MARIA	SB-B116066	6	39.00	4744********0379	181499	01/13/2017
MILLER, KEVIN	SB-B113357	6	29.99	4744********7947	181591	01/13/2017
MIRANDA, OMAR	SB-B115860	6	39.00	4400********1484	00048B	01/13/2017
MITCHELL, KARIAN	SB-B107673	6	39.00	4737********7720	369303	01/13/2017
NANA-ATOO, PEARL	SB-B110950	6	39.00	5178********4328	08360B	01/13/2017
NOVOA, MYRNA	SB-B116687	6	39.00	4744********7876	181693	01/13/2017
NYAME, ABIGAIL	SB-B116943	6	39.00	5178********4180	08362B	01/13/2017
PARADA, FRANKLIN	SB-B115781	6	39.00	4258********7496	014138	01/13/2017
PASCUA, PAUL	SB-B110087	6	39.00	4862********3172	08365B	01/13/2017
PERAN, SHEA	SB-b106156	6	39.00	5170********3823	091951	01/13/2017
PETERS, SIDNEY	SB-B116767	6	35.00	5170********7945	091951	01/13/2017
RAMOS, ALMEIDA	SB-B110664	6	39.00	5147********1433	965910	01/13/2017
RAMOS, JULIO	SB-B115792	6	39.00	5178********6164	08373Z	01/13/2017
RENNIE, PHILBERT	SB-B115986	6	39.00	4737********4440	385666	01/13/2017
REYES, DAYCI	SB-B116618	6	39.00	4737********9513	214259	01/13/2017
RODRIGUEZ, DANIEL	SB-B115925	6	39.00	5424********7472	160286	01/13/2017
SEALES, ANTOIMAE	SB-B110649	6	39.00	4737********9304	306909	01/13/2017
SIMMONS, JUSTIN	SB-B116711	6	39.00	4737********9952	373006	01/13/2017
SMITH, ELIJAH	SB-B116294	6	39.00	4000********2835	693388	01/13/2017
SOSANYA, YEMI	SB-B110722	6	39.00	4744********5663	191093	01/13/2017
SSALI, JENNIFER	SB-B115897	6	39.00	4131********5987	177663	01/13/2017
TAYLOR, KARAM	SB-B115911	6	39.00	4744********9911	191097	01/13/2017
TAYLOR, KENDRA	SB-B116948	6	39.00	4147********2924	08388D	01/13/2017
TEAL, MARK	SB-B107718	6	39.00	6011********6636	01335R	01/13/2017
THOMPSON, LANFORD	SB-B101662	6	39.00	4393********2816	786040	01/13/2017
TRENT, ABDUL	SB-B110093	6	39.00	4430********0335	908937	01/13/2017
TRIMMER, MARK	SB-B108989	6	39.00	4147********9735	08396C	01/13/2017
TROUT, ERIK	SB-B115981	6	39.00	4744********0602	191291	01/13/2017
VO, CUONG	SB-b106142	6	39.00	4147********3559	08402D	01/13/2017
WITHERSPOON, TED	SB-B107375	6	25.00	4704********4863	101947	01/13/2017
WYATT, BYRON	SB-B113317	6	9.99	4000********7141	406292	01/13/2017

Totals

Count	Card Type	Total
0	American Express	0.00
18	MasterCard	670.99
54	Visa	2049.98
1	Discover	39.00
0	Other	0.00
		2759.97