02/02/2017
07:33:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAM, STACY, SB-89569 R 309.96 4000********1257 625207 02/02/2017
ALCANTARA, DAHI, SB-B110471 R 34.99 4000********9023 309295 02/02/2017
BAKER, CHEREE, SB-B101556 R 79.96 4000********3314 420848 02/02/2017
BURTON, TANICE, SB-89311 R 139.96 4000********5881 135797 02/02/2017
CHAVARRIA, JESS, SB-B116313 R 110.00 4737********2412 018446 02/02/2017
CONTRERAS, KARE, SB-B111200 R 128.97 4164********0971 81118F 02/02/2017
DACOSTA, LAWREN, SB-B116169 R 24.99 5170********0180 071227 02/02/2017
GRANADOS, MAIRA, SB-B116808 R 34.99 4744********3407 161529 02/02/2017
KEITA, ABDOUL, SB-B113325 R 58.99 4586********2225 H77179 02/02/2017
LOONEY, CODY, SB-B116308 R 19.99 4147********8538 06778D 02/02/2017
MATTHEWS, SHAUN, SB-B107534 R 34.99 5178********6705 06861Z 02/02/2017
OMISORE, OMOWOL, SB-B116821 R 34.99 5108********2234 071233 02/02/2017
ONEAL, STEPHANI, SB-B107824 R 89.97 4000********0625 538787 02/02/2017
PARNELL, SHELBY, SB-B116544 R 31.99 4164********8539 81126F 02/02/2017
RIVERA, BLANCA, SB-B109063 R 24.99 5262********8323 498523 02/02/2017
SAUCEDO, ALBERT, SB-B109588 R 49.98 4682********9377 902735 02/02/2017
SIMMONS, PHILLI, SB-B115761 R 24.99 4039********8464 000943 02/02/2017
SIMMONS, SEAN, SB-B113193 R 73.99 4000********8123 420913 02/02/2017
SMITH, ALEXANDE, SB-400567 R 159.95 4000********7006 625275 02/02/2017
ST HILAIRE, NIC, SB-B107917 R 34.99 4000********2486 705821 02/02/2017
STANLEY, SONJAH, SB-A108036 R 104.97 3727*******9715 320078 02/02/2017
STILL, LAWRENCE, SB-B115932 R 98.00 4327********6655 898219 02/02/2017
WILLIAMS, KRIS, SB-B115941 R 24.99 4000********8498 420930 02/02/2017
YUSIF, REGINALD, SB-B112784 R 34.99 4000********8287 135854 02/02/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 104.97
4 MasterCard 119.96
19 Visa 1541.65
0 Discover 0.00
0 Other 0.00
     
    1766.58