07/14/2017

09:15:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACHE, CARLSON	SB-B114996	6	39.00	4737********3887	811581	07/14/2017
ADEJUMO, KEMI	SB-B115418	6	39.00	4400********9570	09596A	07/14/2017
AJAYI, OLUSOLA	SB-B115282	6	39.00	4258********2367	037052	07/14/2017
ALI, SYED	SB-B100389	6	39.00	5147********7174	494504	07/14/2017
ALVARADO, AURI	SB-B115560	6	39.00	5147********3930	039395	07/14/2017
ALVERO, AMIEL	SB-B113788	6	39.00	4347********2456	021510	07/14/2017
BARRERA RUANO, JENNIFER	SB-B118030	6	39.00	5147********9897	717114	07/14/2017
BARRERA RUANO, LUIS	SB-B118025	6	39.00	5147********7164	494505	07/14/2017
BATHRAS, JUSTIN	SB-B115296	6	39.00	4430********3129	516905	07/14/2017
BELSER, SHAMIEKA	SB-B111273	6	39.00	4744********5596	151058	07/14/2017
BOOTH, TREVOR	SB-B115266	6	39.00	5262********7936	014904	07/14/2017
BROOKS, ANTHONY	SB-B116040	6	25.00	5332********3717	HLG4U7	07/14/2017
BURK, PHILIP	SB-B115472	6	39.00	4599********3473	H95470	07/14/2017
BURTON, RONNIE	SB-B117367	6	39.00	4000********1374	535110	07/14/2017
CHAVARRIA, JESSICA	SB-B116313	6	39.00	4737********2412	673681	07/14/2017
CORONADO, FLORENTINO	SB-B113117	6	39.00	5147********3997	717116	07/14/2017
CUMMINGS-CAVE, OSLYN	SB-B117388	6	39.00	4737********1955	673683	07/14/2017
DAVEY, WINSTON	SB-B117333	6	35.00	4744********5450	191750	07/14/2017
DAWSON, DAMION	SB-B115252	6	39.00	4258********1857	040044	07/14/2017
DREIFUSS, SHELLEY	SB-B112789	6	39.00	5524********5826	05107Z	07/14/2017
EICHER, REBECCA	SB-B115361	6	39.00	4400********9688	09982D	07/14/2017
ELLIS, BERNARD	SB-B109450	6	39.00	4000********1278	535112	07/14/2017
FEKOYA, AYOMIDE	SB-B115373	6	39.00	4000********0416	493463	07/14/2017
FINCH, EVAN	SB-B115366	6	39.00	5211********3304	091510	07/14/2017
FRANKS, BRIAN	SB-B117364	6	39.00	4737********7855	743999	07/14/2017
FUENTES, CARLOS	SB-B112799	6	39.00	5147********4888	830322	07/14/2017
GALVAN, JOSEPH	SB-B113140	6	39.00	5523********6796	01466Z	07/14/2017
GARCIA, MILTON	SB-B115032	6	39.00	4744********5148	191758	07/14/2017
GILMER, KAYLISA	SB-B115328	6	39.00	4489********7294	014114	07/14/2017
GOMES, ELIVANDA	SB-B115288	6	39.00	4147********9986	05120D	07/14/2017
GYEDU, BENIES	SB-B112663	6	39.00	4744********3046	191759	07/14/2017
HATFIELD, BRETT	SB-B115298	6	39.00	4147********6190	05122D	07/14/2017
HERNANDEZ, MANUEL	SB-B117261	6	39.00	4737********2148	644387	07/14/2017
JACKSON, CANDICE	SB-B112826	6	39.00	4586********9353	H95475	07/14/2017
JALLOH, SULAIMAN	SB-B114983	6	39.00	4744********0267	151055	07/14/2017
JIMENEZ, CINDY	SB-B117357	6	39.00	5312********4041	101453	07/14/2017
JOHNSON, ANDREW	SB-B117400	6	39.00	5480********4184	494512	07/14/2017
JORDAN, DAWN	SB-B112951	6	39.00	4430********7213	511999	07/14/2017
JULES, IMANI	SB-B114980	6	39.00	4011********8844	022574	07/14/2017
LESANE, BENJAMIN	SB-B115853	6	39.00	4737********6863	644391	07/14/2017
MARROQUIN, ROBERTO J	SB-B117377	6	39.00	4635********3850	121557	07/14/2017
MARTINEZ, MARIA	SB-B113916	6	39.00	5147********8714	494513	07/14/2017
MCCAIN, KAMALLA	SB-B112816	6	39.00	4815********7479	101556	07/14/2017
MOLINA, LUIS	SB-B113855	6	39.00	5147********0356	640787	07/14/2017
MUSGROVE, ROB	SB-B109555	6	39.00	4031********2768	974460	07/14/2017
Mackey, Sakethia	SB-B111110	6	39.00	4000********4750	771157	07/14/2017
NUNEZ, NORVIC	SB-B117310	6	39.00	5147********9903	356686	07/14/2017
ODUENYI, ADAEZE	SB-B115444	6	39.00	5147********4564	494515	07/14/2017
ORELLANA, MARTIN	SB-B115479	6	39.00	4737********0813	848693	07/14/2017
ORTIZ, JOHAN	SB-B117420	6	39.00	4744********5041	151157	07/14/2017
PACHECO, JEANNETTE	SB-A111861	6	39.00	5147********7384	494514	07/14/2017
PHILLIPS, TOMICA	SB-B111020	6	39.00	4430********7036	514309	07/14/2017
PIERRE, ROCHENEL	SB-B116756	6	39.00	4737********8848	745300	07/14/2017
RIVAS, AMANDA	SB-B117414	6	39.00	4815********1944	191859	07/14/2017
RODRIGUEZ, INOCENCIA	SB-B112949	6	39.00	4147********4851	05146C	07/14/2017
SEN, NEIL	SB-B115262	6	39.00	4266********8651	05155C	07/14/2017
SIMMS, DANA	SB-B107849	6	39.00	4704********3383	101505	07/14/2017
SOMOZA, DANIEL	SB-B113829	6	39.00	5147********7933	356689	07/14/2017
TAYLOR, ROMAR	SB-B117495	6	39.00	4737********6285	704378	07/14/2017
THODE, MICHAEL	SB-B113111	6	39.00	4744********1450	171754	07/14/2017
TOWNSEND, KORENA	SB-b109374	6	39.00	4147********5255	05161C	07/14/2017
VELASQUEZ, JORGE	SB-B113807	6	39.00	4744********5609	101051	07/14/2017
VELAZQUEZ, OMAR	SB-B117311	6	39.00	4744********2891	121750	07/14/2017
VILLAVICENCIO, JUAN	SB-B113600	6	39.00	4400********0842	00715A	07/14/2017
WALKER, CLINT	SB-B113789	6	39.00	4430********5871	514352	07/14/2017
WERSIY, LOUIS	SB-B115365	6	39.00	5147********6387	717130	07/14/2017
WHITESIDE JR, KIRK	SB-B113118	6	39.00	4400********8477	01118C	07/14/2017
WILLIAMS, SHAWN	SB-B115280	6	39.00	4258********1857	044114	07/14/2017
YANNICK, MAHORO	SB-B111072	6	39.00	4117********4239	151350	07/14/2017
ZEIRA, ORA	SB-B117201	6	39.00	4147********8839	05169C	07/14/2017
ZESTER, MAX	SB-B115407	6	78.00	4430********0270	508579	07/14/2017

Totals

Count	Card Type	Total
0	American Express	0.00
20	MasterCard	766.00
51	Visa	2024.00
0	Discover	0.00
0	Other	0.00
		2790.00