02/10/2017

09:33:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGBOTSE, RICHARD	SB-B116712	6	39.00	4744********4700	122197	02/10/2017
AGUILAR, LUIS	SB-B117039	6	39.00	5465********9131	008269	02/10/2017
ALMAHI, MUSTAFA	SB-B116527	6	39.00	4400********2209	00103D	02/10/2017
ANDERSON, ELLA	SB-b103836	2	216.00	4060********6907	08623C	02/10/2017
ARREDONDO, LIZETH	SB-B113084	6	39.00	5147********1978	182028	02/10/2017
BROOKS, TIFFANY	SB-B116813	6	39.00	4839********5841	08618C	02/10/2017
BROWN, MARSHALL	SB-B112942	2	66.00	4154********5269	08639G	02/10/2017
BROWN, TEEONAH	SB-B112629	2	98.00	4000********0474	405472	02/10/2017
BRUNSON, CHARLIE	SB-B116957	6	39.00	5312********6003	122392	02/10/2017
BRUNSON, JANICE	SB-B116577	2	19.99	4015********7010	037795	02/10/2017
BRUNSON, JANINE	SB-B116583	2	19.99	4015********7010	037796	02/10/2017
CASTILLO, MARVIN	SB-B113917	6	39.00	4635********5953	122492	02/10/2017
COMMEY, EBONIE	SB-B115826	6	39.00	4737********7571	042659	02/10/2017
DACOSTA, NAIRA	SB-B115869	6	39.00	5170********2915	093000	02/10/2017
DANIEL, FELICIA	SB-B115845	6	39.00	3712*******2002	145436	02/10/2017
ESCOBAR, ERICK	SB-B116446	6	39.00	4744********0029	122697	02/10/2017
FELDMAN, ARLENE	SB-B117074	2	55.22	6011********8748	01087B	02/10/2017
FELTON, JENNYFER	SB-B108837	6	39.00	4744********1616	122691	02/10/2017
FENWICK, JAMES	SB-B116823	6	39.00	5262********1381	914989	02/10/2017
FLORES, CLAUDIA	SB-B110430	6	39.00	4744********1897	122690	02/10/2017
FLORES, DAISY	SB-B112661	6	39.00	5312********6250	122696	02/10/2017
FRIEDMAN, LEE	SB-B112667	6	39.00	4744********0312	122792	02/10/2017
GARCIA, ERIKA	SB-B111202	6	39.00	5178********2718	08670Z	02/10/2017
GLEASON, KATIE	SB-b113032	2	100.00	5119********5971	24391B	02/10/2017
GLEASON, KATIE	SB-b113032	6	39.00	5119********5971	25978B	02/10/2017
GONZALEZ, ALBERTO	SB-HY229652	6	39.00	5147********8236	182037	02/10/2017
GRANADOS, MAIRA	SB-B116808	6	39.00	4744********3407	122891	02/10/2017
GRANADOS, ROSA	SB-B116432	6	39.00	4744********3626	122797	02/10/2017
GREEN, LISA	SB-B115924	2	174.00	4744********1139	122892	02/10/2017
GRIJALVA, ELDER	SB-B115982	6	39.00	4737********7783	055405	02/10/2017
GUEVARA-GARCIA, YEIMIS	SB-B115794	2	126.00	4000********7096	405482	02/10/2017
GUTIERREZ, RAUL	SB-B113259	6	39.00	4744********2416	122899	02/10/2017
HARGROVE, JANET	SB-B116645	6	39.00	4744********3266	122990	02/10/2017
HERRERA, JORGE	SB-B116807	6	39.00	4400********5389	00464B	02/10/2017
HOLLAND, ASHLEY	SB-B116434	6	39.00	5147********0753	182040	02/10/2017
HUBBARD, ADRIAN	SB-WEB421576	2	248.00	4388********7762	08683C	02/10/2017
HUGGINS, QUINN	SB-B115067	6	39.00	4000********3887	838549	02/10/2017
IJOMOH, STANLEY	SB-B116796	6	39.00	6011********0454	01002R	02/10/2017
INTRIAGO, EVELIN	SB-B111281	2	60.00	4744********6655	122995	02/10/2017
JENKINS, OBRYAN	SB-B116416	6	39.00	5455********7272	183683	02/10/2017
JOHNSON, CEDRIC	SB-B116853	2	98.00	4563********9434	H02822	02/10/2017
JOHNSON, ROMELITA	SB-B116080	6	39.00	4737********9753	960645	02/10/2017
LARIOS, MATTHEW	SB-B116706	6	39.00	4060********7839	08688D	02/10/2017
LEMUS, DUNIA	SB-B117070	2	35.00	5147********6962	183687	02/10/2017
LOBOS, CARLOS	SB-B110646	6	39.00	4744********8624	132198	02/10/2017
LOPEZ, MANUEL	SB-B116965	6	39.00	4744********0852	132197	02/10/2017
MACK, GERALD	SB-B116519	6	39.00	4744********3657	132291	02/10/2017
MILLER, AIRIEL	SB-B113097	6	39.00	4744********5129	132298	02/10/2017
MORA, PABLO	SB-B108784	6	39.00	4744********7086	132297	02/10/2017
MORALES, OMAR	SB-B115849	6	39.00	4737********7013	983251	02/10/2017
NABUKENYA, ELIZABETH	SB-B112520	2	120.00	5455********8009	183692	02/10/2017
NKELELWA, SIMON	SB-B115883	6	39.00	4741********1676	054454	02/10/2017
NYAME, ABIGAIL	SB-B116943	2	248.00	5178********4180	08716B	02/10/2017
OCONNOR, AMANDA	SB-B110382	6	39.00	5465********5210	004631	02/10/2017
OLIVEIRA, VERONICA	SB-B116425	6	39.00	4737********2048	055415	02/10/2017
ONIFADE, FOLARIN	SB-B112511	6	39.00	4744********4559	132397	02/10/2017
ONWUDIACHI, SHAMANE	SB-B111929	6	39.00	4020********9007	383722	02/10/2017
ONYONA, KEVIN	SB-B109216	2	348.00	5480********5477	183694	02/10/2017
P0NCE, NICOLAS	SB-B116435	6	39.00	4744********3626	122797	02/10/2017
PAIZ ROMERO, ESMIRNA	SB-B116521	6	39.00	4100********1980	61096D	02/10/2017
POE, JAKE	SB-B102991	6	39.00	4430********5719	997949	02/10/2017
RAINEY, REON	SB-B110073	6	39.00	4250********2829	004476	02/10/2017
RAYMOND, DAVID	SB-B108808	6	39.00	4388********2076	004176	02/10/2017
REID, MARY	SB-B116717	6	39.00	5465********8572	007326	02/10/2017
REYES, VICTOR	SB-A108249	6	39.00	4943********5758	820073	02/10/2017
RODRIGUEZ, DANIS	SB-B116436	6	39.00	4744********1510	132599	02/10/2017
RODRIGUEZ, MIGUEL	SB-B115782	6	39.00	4744********7308	132690	02/10/2017
ROSARIO, TERESA	SB-B110371	2	19.99	5262********6774	939036	02/10/2017
SALOMON, LUIS	SB-B116891	6	39.00	4426********4125	010590	02/10/2017
SOTO, GABRIELA	SB-B115785	6	39.00	4465********2592	010997	02/10/2017
TALLEY, MARCUS	SB-B113273	6	39.00	4138********7091	158016	02/10/2017
TAYLOR, ANA	SB-B110408	6	39.00	6011********6576	01043R	02/10/2017
THOMPSON, CHAD	SB-B109042	6	35.00	4430********6375	991750	02/10/2017
TYLER-JOHN, DIETRA	SB-B115793	2	124.00	4337********2663	132790	02/10/2017
UBANI, EUNICE	SB-B115787	6	39.00	5455********0675	182058	02/10/2017
VAIL, SETH	SB-B115906	6	39.00	4258********0109	098083	02/10/2017
VENTURA, NILDA	SB-B113108	6	39.00	4400********5506	04633B	02/10/2017
VIOLETTE, MICHAEL	SB-B109342	2	248.00	4465********7729	010786	02/10/2017
WALDO, ELLIE	SB-B116006	6	39.00	4134********3397	002958	02/10/2017
WALKER, SHARON	SB-B107703	6	39.00	5148********8947	08748B	02/10/2017
WILKS, DANI	SB-B116515	6	39.00	5511********3374	037799	02/10/2017
WILLIAMS, RAHMAN	SB-B100939	6	39.00	3717*******1002	129161	02/10/2017

Totals

Count	Card Type	Total
2	American Express	78.00
22	MasterCard	1494.99
55	Visa	3170.98
3	Discover	133.22
0	Other	0.00
		4877.19