03/10/2017

08:54:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADDO, TINA	SB-B116851	6	39.00	5511********4328	035417	03/10/2017
ALDANA, EDUARDO	SB-B117222	6	39.00	4744********1540	145709	03/10/2017
AMOTH, JARED	SB-84501	6	29.99	3713*******3005	168362	03/10/2017
ANDERSON, ELLA	SB-b103836	2	216.00	4060********6907	00496C	03/10/2017
AVILES, NATALIA	SB-B107898	6	39.00	4003********3680	00499B	03/10/2017
BASL, STEPHEN	SB-B115901	6	39.00	4258********5366	032106	03/10/2017
BATCHELOR, JEANINE	SB-B117977	2	109.00	6011********1859	01018R	03/10/2017
BLOCK, ADAM	SB-B109146	6	39.00	4430********1124	076462	03/10/2017
BROWN, AISHIA	SB-B115851	6	39.00	4586********3036	H88983	03/10/2017
BROWN, MARSHALL	SB-B112942	2	66.00	4154********5269	00515G	03/10/2017
BRUNSON, JANICE	SB-B116577	2	19.99	4015********7010	035418	03/10/2017
BRUNSON, JANINE	SB-B116583	2	19.99	4015********7010	035418	03/10/2017
CARDONA, UBER	SB-B110417	6	39.00	4744********4066	155003	03/10/2017
CARPENTER, WT	SB-B109235	6	39.00	4000********2634	703091	03/10/2017
CASTILLO, ROBERTO	SB-B116501	6	39.00	5147********0981	386442	03/10/2017
COREA, LESLEY	SB-B116529	6	39.00	5170********3679	085023	03/10/2017
CRAWFORD, KEVIN	SB-B109252	6	39.00	5178********7464	00525Z	03/10/2017
DATCHER, CHRIS	SB-B109106	6	39.00	4203********0804	010797	03/10/2017
DAVIS, BRENNA	SB-B116495	6	39.00	4744********1032	155102	03/10/2017
DE VOS, HELEN	SB-b107693	6	39.00	4529********6500	949758	03/10/2017
DOWNING, ANTONIO	SB-B107857	6	39.00	3725*******1003	102611	03/10/2017
ENDRES, MADISON	SB-B116114	2	140.00	4744********4110	155206	03/10/2017
EPHRAIM, JEREMY	SB-B116506	6	39.00	4270********0082	010161	03/10/2017
ERAZO, ERNESTO	SB-B115762	6	39.00	4744********3396	155208	03/10/2017
FELDMAN, ARLENE	SB-B117074	2	130.87	6011********8748	01027B	03/10/2017
FELDMAN, STUART	SB-B117013	2	75.65	6011********8748	01031B	03/10/2017
GBENGOU, EMILIENNE	SB-B117068	6	39.00	4744********9497	155306	03/10/2017
GLEASON, KATIE	SB-b113032	2	100.00	5119********5971	35073B	03/10/2017
GREEN, LISA	SB-B115924	2	174.00	4744********1139	155400	03/10/2017
HAMILTON, ASHLEY	SB-B107891	6	39.00	4430********0769	093674	03/10/2017
HARRIS, YOLANDA	SB-B113003	6	39.00	5312********1263	155403	03/10/2017
HERMAN, ALVARO	SB-B100714	6	39.00	6011********9844	01089R	03/10/2017
HERNANDEZ, VICTOR	SB-B116526	6	39.00	4327********3678	886940	03/10/2017
HUBBARD, ADRIAN	SB-WEB421576	2	248.00	4388********7762	00541C	03/10/2017
HUERTAS, JOSE	SB-B113482	6	39.00	4744********8751	155408	03/10/2017
Henley, Thomas	SB-WEB393579	6	39.00	4744********9393	155406	03/10/2017
INTRIAGO, EVELIN	SB-B111281	2	60.00	4744********6655	155501	03/10/2017
JOHNSON, CEDRIC	SB-B116853	2	98.00	4563********9434	H94884	03/10/2017
JOLLEY, KATHY	SB-B116703	6	39.00	4000********1884	517836	03/10/2017
JOLLEY, LORENZO	SB-B116087	6	39.00	4000********1884	338015	03/10/2017
JOYA, ADAM	SB-B109230	6	39.00	5147********8152	387976	03/10/2017
JUNE, KENNETH	SB-B115771	6	39.00	5178********0937	00557Z	03/10/2017
KARGBO, IBRAHIM	SB-B115688	6	39.00	4737********1059	653854	03/10/2017
KERR, PAULINE	SB-B116908	6	39.00	4342********6394	715052	03/10/2017
KNIGHT, BRIAN	SB-B107626	6	39.99	4661********9329	020865	03/10/2017
LARA, JOSE	SB-B115994	6	39.00	4741********0268	784944	03/10/2017
LEE, NICOLE	SB-B112544	6	39.00	4744********1973	155605	03/10/2017
LEMUS, DUNIA	SB-B117070	6	39.00	5147********6962	387978	03/10/2017
LEMUS, DUNIA	SB-B117070	2	40.00	5147********6962	386463	03/10/2017
LEMUS, MARIO	SB-B113462	6	39.00	4737********2801	510001	03/10/2017
MALIK, SETH	SB-B116001	6	39.00	5147********8616	387982	03/10/2017
MANUEL, REGINALD	SB-B115748	6	39.00	4430********4791	000281	03/10/2017
MARTINEZ, SARA	SB-B116980	6	39.00	5178********5417	00577Z	03/10/2017
MEJIA, ROSSY	SB-B113387	6	29.99	4262********9740	00566B	03/10/2017
MOLINA, WALTER	SB-B116390	6	39.99	5147********5000	387980	03/10/2017
NABUKENYA, ELIZABETH	SB-B112520	2	120.00	5455********8009	386466	03/10/2017
NKANSAH, KWAKU	SB-B115903	6	39.00	5465********8285	001212	03/10/2017
NWACHUKWU, LAVONNE	SB-B116974	6	39.00	4430********8737	000313	03/10/2017
NYAME, ABIGAIL	SB-B116943	2	248.00	5178********4180	00583B	03/10/2017
OKE, TENIOLA	SB-B112662	6	39.00	4744********0513	165100	03/10/2017
OKEBUGWU, JANE	SB-B106359	6	39.00	4254********3020	368499	03/10/2017
ONYONA, KEVIN	SB-B109216	2	348.00	5480********5477	387989	03/10/2017
ONYONA, KEVIN	SB-B109216	6	39.00	5480********5477	386473	03/10/2017
ORTEZ, INGRID	SB-B106568	6	39.99	4737********0692	615932	03/10/2017
PEREYRA, GABRIEL	SB-B108999	6	39.99	4737********0692	714121	03/10/2017
PINEDA, MILLY	SB-B115795	6	39.00	5147********6605	387990	03/10/2017
PORTER, IAN	SB-B113295	6	39.00	4388********0653	00590C	03/10/2017
POULIOT, FRANCIS	SB-B115767	6	39.00	4060********1519	00591D	03/10/2017
POWELL, AL-MUMIN	SB-B116498	6	39.00	4258********0172	038119	03/10/2017
PREM, CAROL	SB-B116898	6	39.00	4744********8676	155908	03/10/2017
RACKEY, JOAN	SB-B117019	2	89.00	4031********5910	065734	03/10/2017
RAMOS, FRANCISCO	SB-B115522	6	39.00	5147********9418	387998	03/10/2017
RAMSAHAI, PATRICIA	SB-B107971	6	39.00	4737********6148	616714	03/10/2017
RAZAVI, YASAMAN	SB-B112522	6	39.00	4839********3161	00596B	03/10/2017
RIVERA, BLANCA	SB-B109063	6	39.00	5262********8323	533780	03/10/2017
ROSARIO, TERESA	SB-B110371	2	19.99	5262********6774	536282	03/10/2017
ROWE, SAMUEL	SB-B107967	6	39.00	4400********6419	00898D	03/10/2017
SAGASTIZADO, ELAINNETTE	SB-B106162	2	196.00	4737********2358	510005	03/10/2017
SETINO, AMABELY	SB-B116674	6	39.00	4737********2801	756769	03/10/2017
SICAL, JERSON	SB-B110070	6	39.00	5147********0570	386478	03/10/2017
SIMPSON, TALYA	SB-B117005	2	89.00	4000********8453	100828	03/10/2017
SOTO, KARLA	SB-B115992	6	39.00	4400********4155	09655B	03/10/2017
STOCKSTILL, JOHN	SB-B109226	6	39.00	4586********9681	H88993	03/10/2017
TAH, FERDINAND	SB-B115834	6	39.00	5524********7992	08411P	03/10/2017
TAVERAS, PAOLA	SB-B116514	6	39.00	5466********0139	23745P	03/10/2017
TAYLOR, MICHAEL	SB-B113312	6	39.00	4828********8023	510013	03/10/2017
TAYLOR, SIERRA	SB-B113429	6	39.00	4737********5025	756770	03/10/2017
THOMPSON, KIKI	SB-B100256	6	39.00	4430********2982	084573	03/10/2017
TOFFA, AHLIBA	SB-B109159	6	39.00	5465********7356	006289	03/10/2017
TOSEAFA, MARK	SB-B116849	6	39.00	5170********6063	085026	03/10/2017
TYLER-JOHN, DIETRA	SB-B115793	2	124.00	4337********2663	165406	03/10/2017
VARGAS, SHEILA	SB-B117071	6	39.00	4744********3790	165501	03/10/2017
VIOLETTE, MICHAEL	SB-B109342	2	238.00	4465********7729	010248	03/10/2017
WALKER, LENORD	SB-B110667	6	39.00	4093********8150	024357	03/10/2017
WATERHOUSE, KATIE	SB-B117017	6	39.00	4337********6978	165600	03/10/2017
WHITLEY, DERON	SB-B116883	6	39.00	4744********2779	165404	03/10/2017
WILSON, JANEL	SB-B117123	2	150.00	5262********5729	546012	03/10/2017
WOLFFRAMM, CHRISTINE	SB-B117098	2	109.00	4147********6335	00644D	03/10/2017

Totals

Count	Card Type	Total
2	American Express	68.99
28	MasterCard	1845.98
64	Visa	3791.94
4	Discover	354.52
0	Other	0.00
		6061.43