07/25/2017

06:38:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMAYA, MERCEDES	SB-B117466	4	100.00	4744********0008	103207	07/25/2017
ANNAN, JOSEPH	SB-B114889	4	132.00	5147********0693	369165	07/25/2017
BROWN, MARSHALL	SB-B112942	4	66.00	4154********5269	01519G	07/25/2017
DOWELL, JANE	SB-B117001	4	109.00	4341********2531	025761	07/25/2017
ESCOBAR, EVELIN	SB-B115294	4	193.99	4737********6297	572957	07/25/2017
ESEMA, MICHELLE	SB-B116518	4	40.00	4744********9617	133909	07/25/2017
FUNCHES, DARYA	SB-B117006	4	109.00	4342********4225	776531	07/25/2017
GREEN, LISA	SB-B115924	4	174.00	4744********2270	163404	07/25/2017
HAMPTON, KARIAN	SB-B107673	4	75.00	4737********3014	622403	07/25/2017
KNIGHT, DEBORAH	SB-B117372	4	357.00	4258********8389	012119	07/25/2017
LATSON, DEBRA	SB-B115292	4	124.00	5262********4458	018285	07/25/2017
LEDBETTER, DEIRDRE	SB-B111005	4	248.00	4130********0928	073050	07/25/2017
LEE, CARMEN	SB-B117376	4	109.00	4744********4015	163406	07/25/2017
MANN, SHARONDA	SB-B115427	4	147.54	4750********8233	01525A	07/25/2017
NUNEZ, NORVIC	SB-B117310	4	80.00	5147********9903	369166	07/25/2017
OKOBIA, PRECIOUS	SB-B112910	4	19.99	5465********8471	008675	07/25/2017
OWUSU-ACHEAW, AKUA	SB-B110972	4	140.00	4147********8800	01531D	07/25/2017
SALMON, THRIFINE	SB-B116640	4	248.00	5465********0341	009613	07/25/2017
SERRA, JESSICA	SB-B112680	4	248.00	4640********3855	01526D	07/25/2017
THURMAN, JERRICA	SB-B110564	4	210.00	4147********7750	01528C	07/25/2017
TOWNSEND, KORENA	SB-b109374	4	348.00	4147********5255	01534C	07/25/2017
TYLER-JOHN, DIETRA	SB-B115793	4	124.00	4337********7100	173201	07/25/2017
WELLS, ALISHA	SB-A110596	4	60.00	4000********6114	144815	07/25/2017
ZINN, MELISSA	SB-B115515	4	248.00	5465********3903	008969	07/25/2017

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	851.99
18	Visa	2858.53
0	Discover	0.00
0	Other	0.00
		3710.52