05/12/2017
09:25:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, TRACIE SB-B106629 6 39.00 4138********8434 713586 05/12/2017
BANEZ, TITA SB-B108110 6 39.00 4147********0997 00064C 05/12/2017
BANGURA, MUSA SB-B113676 6 39.00 5424********0413 39750Z 05/12/2017
BANKARD, JOSEPH SB-B117126 6 39.00 4491********6482 099279 05/12/2017
BARTON, KATIE SB-B108114 6 39.00 5147********1565 360591 05/12/2017
BENNETT, CHARLES SB-B115568 6 39.00 5312********1510 182904 05/12/2017
BERGIN JR., PATRICK SB-B109405 6 35.00 5576********0011 008343 05/12/2017
BOLANOS, BALTAZAR SB-B109920 6 39.00 5465********3770 007412 05/12/2017
BREEDEN, WANDA SB-B115528 6 39.00 4737********6656 093513 05/12/2017
BROOKS, JOSHUAF SB-B113389 6 39.00 5576********1047 004113 05/12/2017
BUGAYENKO, ARTEM SB-B113392 6 39.00 5466********5013 40779Z 05/12/2017
CARVAJAL, DENNIS SB-B117122 6 39.00 4207********4376 032010 05/12/2017
CHAVEZ, IRIS SB-B115494 6 39.00 4737********3372 109556 05/12/2017
COVINGTON, MARIAH SB-B110539 6 39.00 4029********2275 092009 05/12/2017
CROSBY, BRADY SB-B112530 6 39.00 4744********4602 192007 05/12/2017
DAVIS, GARY SB-B110405 6 39.00 4258********9816 098110 05/12/2017
DAWES, SHARON SB-B108098 6 39.00 4020********6473 294869 05/12/2017
DESTIN, SHANDY SB-B117090 6 39.00 5147********6711 360602 05/12/2017
DURAN, RANDY SB-B113422 6 39.00 5312********9609 192200 05/12/2017
ELLISON, MICHAEL SB-b113674 6 39.00 5466********7801 41432Z 05/12/2017
FELDSHER, MEIR SB-B116007 6 39.00 4760********4483 012953 05/12/2017
FOSTER, DALE SB-B113994 6 39.00 4744********6917 192206 05/12/2017
FOTOH, JOHNSON SB-B115609 6 39.00 5146********0517 8B7BEF 05/12/2017
GREEN, KEVIN SB-B115499 6 39.00 4599********2086 H95980 05/12/2017
HARPER-AVILLA, STACY SB-B117291 6 39.00 5396********3539 42085P 05/12/2017
HASNAIN, MOHAMMAD SB-B113703 6 39.00 5410********2720 42224T 05/12/2017
HILL, MAKEEM SB-B113361 6 39.00 5147********9647 362883 05/12/2017
HUGHES, CURTIS SB-B113966 6 39.00 4400********0659 02680C 05/12/2017
IBERU-OLUSHOGA, VERONICA SB-B113663 6 39.00 4744********7318 192402 05/12/2017
JALLOW, AMADOU SB-B116895 6 39.00 5178********4855 00162Z 05/12/2017
JAWAID, FAYEZ SB-B115446 6 39.00 5465********7731 004684 05/12/2017
JOHNSON, WARREN SB-B115755 6 39.00 4586********2399 H95980 05/12/2017
KEMAH, AGNES SB-B110515 6 39.00 5178********6069 00166Z 05/12/2017
LOONEY, CODY SB-B116308 6 39.00 4147********8538 00181A 05/12/2017
MCNAIR, MELINDA SB-B112776 6 39.00 4744********8523 192602 05/12/2017
MEYERS, BRANDI SB-B110278 6 39.00 4744********7070 192607 05/12/2017
MISTERKA, JUSTIN SB-B115536 6 39.00 4266********5569 00182B 05/12/2017
MISTRY, PUSPA SB-B117200 6 39.00 4147********6034 00185A 05/12/2017
MORENO, HARLYN SB-B117004 6 39.00 4744********2933 192702 05/12/2017
MOURNING, FELICIA SB-B100507 6 39.00 4337********7631 192700 05/12/2017
OKONKWO, CHYNENYE SB-B115551 6 39.00 5511********3625 037207 05/12/2017
OWUSU, MAXWELL SB-B112655 6 39.00 5147********9659 360627 05/12/2017
PACHECO, CHRISTIAN SB-B108125 6 39.00 5312********9393 192707 05/12/2017
PATEL, ANISH SB-B100540 6 39.00 5147********9985 360630 05/12/2017
PATEL, NAVIN SB-B115565 6 39.00 5466********7455 43989P 05/12/2017
PEREZ, YULISSA SB-B110234 6 39.00 4744********8499 192801 05/12/2017
PERRY, OMEGA SB-B110435 6 39.00 4233********2489 012593 05/12/2017
PINTO, MAYCON SB-B113647 6 39.00 5147********3832 360636 05/12/2017
RAMIREZ, MARIA SB-B115556 6 39.00 4737********9828 111648 05/12/2017
RODRIGUEZ, HERNANDEZ SB-B115599 6 39.00 4744********5207 192808 05/12/2017
ROSARIO, TERESA SB-B110371 6 39.99 5262********6774 833957 05/12/2017
SALAZAR, CLAUDIA SB-B110831 6 35.00 4744********3728 192907 05/12/2017
SELMAN, PETER SB-B101909 6 39.99 6011********9902 01253R 05/12/2017
SENAIET, SENAIET SB-B113713 6 39.00 4737********2157 195787 05/12/2017
SIMS, JACKIE PARRIS SB-B112794 6 39.00 3772*******6009 105122 05/12/2017
SITLER, JOHN SB-B115520 6 39.00 4737********7557 094062 05/12/2017
SOLAN, NICOLE SB-B113954 6 39.00 4430********6966 030716 05/12/2017
SOTO, RAMON SB-B109669 6 39.00 4737********9459 111675 05/12/2017
SPENCER, STACEY ANN SB-B117110 6 39.00 4737********4193 094066 05/12/2017
STRAND, DAVID SB-B109730 6 39.00 4430********3215 030062 05/12/2017
SUROWIEC, SYLWIA SB-B108020 6 39.00 4400********5274 02562C 05/12/2017
THOMAS, BARBARA SB-B117165 6 39.00 4000********7689 462432 05/12/2017
TLAPANCO, DAISY SB-B115685 6 39.00 5170********0990 092014 05/12/2017
UDAPI, NITIN SB-B115533 6 39.00 4147********3447 00263C 05/12/2017
WILKERSON, MATT SB-B117210 6 39.00 4430********3888 030697 05/12/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
25 MasterCard 971.99
38 Visa 1478.00
1 Discover 39.99
0 Other 0.00
     
    2528.98