04/14/2017

08:01:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADENIGBAGBE, MAYOR	SB-B106738	6	35.00	4744********0187	110206	04/14/2017
AGUILAR, RAMIRO	SB-B115632	6	39.00	4737********6916	800525	04/14/2017
AKSTETER, BRANDON	SB-B117014	6	39.00	5147********0321	405488	04/14/2017
ALCANTARA, DAHIANA	SB-B110471	6	39.00	4000********9023	421284	04/14/2017
ARRIOLA, JOAQUIN	SB-B115555	6	39.00	4088********1569	032480	04/14/2017
BAKER, WILLIAM	SB-B113565	6	39.00	5511********9720	032435	04/14/2017
BELTRAN, BLANCA NOEMY	SB-B116740	6	39.00	5147********0981	405487	04/14/2017
BIERRIA, RAY	SB-B117169	6	39.00	4744********5081	110304	04/14/2017
BROOKS, JAMES	SB-B115539	6	39.00	4447********5534	014746	04/14/2017
CAMPBELL, NAILAH	SB-B117028	6	39.00	5511********9053	032435	04/14/2017
CANALES, EVA	SB-B115575	6	39.00	4744********8849	110401	04/14/2017
CARDENAS, RAUL	SB-B117127	6	39.00	5178********1672	01043Z	04/14/2017
CARE, OPTIMAL	SB-B113516	6	39.00	3723*******3000	121020	04/14/2017
CARY, BRITTNEY	SB-B113504	6	39.00	4060********5762	01036C	04/14/2017
CASTILLO, AIDA	SB-B117022	6	39.00	4744********3402	110402	04/14/2017
CAVO, ANDREW	SB-B113497	6	39.00	4147********5307	01042C	04/14/2017
CHAVARRIA, DAVID	SB-B115738	6	39.00	4737********4178	800526	04/14/2017
CHAVARRIA, OMAR	SB-B109122	6	39.00	5147********2345	405076	04/14/2017
COCHRAN, DANIEL	SB-B116579	6	39.00	4447********6007	014536	04/14/2017
COOPER, NANCY	SB-B113607	6	39.00	4546********7567	001057	04/14/2017
DEANE, BRANODN4	SB-B112992	6	39.00	4744********9130	110603	04/14/2017
EBOTT, BESSEM	SB-B106531	6	39.00	4737********9280	839915	04/14/2017
EDOUARD, MARGALIE	SB-B117029	6	39.00	4000********9160	547318	04/14/2017
FANG, LEI	SB-B117067	6	39.00	4737********9491	003692	04/14/2017
FLYCAS, SABRE	SB-B115720	6	39.00	4457********1436	877496	04/14/2017
GAITAN, DIANA	SB-B115393	6	39.00	5147********6261	405082	04/14/2017
GORDON, HEATHER	SB-B106537	6	39.00	5280********5467	09962B	04/14/2017
GREEN, DARALYN	SB-B107882	6	39.00	4256********5165	110606	04/14/2017
GUERRA, MILDRED	SB-B115699	6	39.00	4744********5371	110700	04/14/2017
HERNANDEZ VASQU, PORFIRIO DE J	SB-B112995	6	39.00	4744********4554	110701	04/14/2017
HERNANDEZ, CARLOS	SB-B115712	6	39.00	5424********6253	97991B	04/14/2017
HERNANDEZ, SARAI	SB-B115691	6	39.00	5424********6253	98005B	04/14/2017
HIGHSMITH, SHEILA	SB-B117031	6	39.00	4373********6637	719147	04/14/2017
HOSSEINI, OMID	SB-B100231	6	39.00	5147********6655	405501	04/14/2017
JABBIE, MOHAMMED	SB-B116886	6	39.00	4020********8332	186662	04/14/2017
JOHNSON, ANTHONY	SB-B116982	6	39.00	5146********6508	13FCA4	04/14/2017
JONES, ARTHUR	SB-B109134	6	39.00	4862********4357	01073A	04/14/2017
JORDAN, GUISELLA	SB-B108057	6	39.00	4635********4997	110800	04/14/2017
KAMUKUENJANDJE, NICKLAAS	SB-B116124	6	39.00	4430********7651	085834	04/14/2017
KARAKOS, DAMIANOS	SB-B107947	6	39.00	4147********0970	01077C	04/14/2017
LAMBERT, THOMAS	SB-B110380	6	39.00	4430********4559	085742	04/14/2017
LARIN, MARIA	SB-B112964	6	39.00	4737********0849	802993	04/14/2017
LARIN, YONY	SB-B113564	6	39.00	4737********0849	992414	04/14/2017
LEON, HAUGHTON	SB-B116970	6	39.00	4744********3745	110807	04/14/2017
LEONE, HEROLD	SB-B117056	6	39.00	5146********6519	34D5D1	04/14/2017
LI, JIAHONG	SB-B117065	6	39.00	4737********9491	863239	04/14/2017
MARITNEZ, CHRISTOPHER	SB-B110307	6	39.00	4744********0396	110809	04/14/2017
MCCLAIN, RENA	SB-B117049	6	39.00	4586********5213	H84008	04/14/2017
MCNEALY, BRENDAN	SB-B106201	6	39.00	4037********5365	804100	04/14/2017
MEADOWS, DENNIS	SB-B116981	6	39.00	5367********5221	443769	04/14/2017
MERICLE, MEGAN	SB-B115512	6	39.00	4430********2122	086045	04/14/2017
MONROY, LESBIN	SB-B110192	6	39.00	4635********1901	120001	04/14/2017
MONTENEGRO PERE, RONYCAMILO	SB-B113920	6	39.00	5576********3453	002523	04/14/2017
MONTGOMERY, TIMEEKA	SB-B110526	6	39.00	4737********3129	802017	04/14/2017
MOSELEY, DIA	SB-B115868	6	39.00	5511********9782	032437	04/14/2017
MOSELEY, LYDONNA	SB-B115770	6	39.00	5511********9782	032437	04/14/2017
NESSLER, DOUGLAS	SB-B113030	6	39.00	4705********8916	85745B	04/14/2017
NGUYEN, HUY	SB-B113683	6	39.00	5262********4983	044734	04/14/2017
OFORI, EMMANUEL	SB-B113503	6	39.00	5178********4561	01107B	04/14/2017
ONEAL, STEPHANIE	SB-B107824	6	39.00	4000********0625	421300	04/14/2017
ORANTES, VANNESA	SB-B113615	6	39.00	4744********3952	120007	04/14/2017
PATEL, HEATHER	SB-B116845	6	39.00	5491********8756	01105Z	04/14/2017
PERRY, INDIA	SB-B115703	6	39.00	4744********4932	120105	04/14/2017
POWELL, LADELL	SB-HY248980	6	39.00	5262********0939	045151	04/14/2017
RAGLAND, JACOB	SB-B107238	6	25.00	4430********5471	086197	04/14/2017
SAFDAR, SALEEM	SB-B112981	6	39.00	4430********2429	086198	04/14/2017
SAMPSON, RALPH	SB-B110229	6	39.00	4737********4822	980632	04/14/2017
SESAY, MARIE	SB-B115529	6	39.00	4737********4323	901977	04/14/2017
SMITH, FATDADDY	SB-B113558	6	39.00	4447********6422	014867	04/14/2017
TINSLEY, SALEAH	SB-B116995	6	39.00	4737********0895	901978	04/14/2017
TOWNSEND, DARIUS	SB-B116976	6	39.00	5422********7457	01105Z	04/14/2017
WAGGENER, AARON	SB-B116863	6	39.00	4586********6285	H84014	04/14/2017
WALTERS, CARMEN	SB-B113867	6	39.00	4744********3129	120300	04/14/2017
WASHINGTON, DEJA	SB-B117066	6	39.00	4744********7964	120209	04/14/2017
WASHINGTON, ROBERT	SB-B107905	6	39.00	4147********5049	804100	04/14/2017
WILSON, JANEL	SB-B117123	6	39.00	5262********5729	575999	04/14/2017
WISE, SANDRA	SB-B117010	6	39.00	5312********4704	120304	04/14/2017
YIADOM, ALFRED	SB-B116120	6	39.00	5465********7316	008950	04/14/2017

Totals

Count	Card Type	Total
1	American Express	39.00
25	MasterCard	975.00
52	Visa	2010.00
0	Discover	0.00
0	Other	0.00
		3024.00