08/11/2017
10:44:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKINBINU, YOMI SB-B115437 6 39.00 5465********5102 001884 08/11/2017
AKUM, AYIISA ATUNDE SB-B111184 6 39.00 4744********6282 120140 08/11/2017
ALVAREZ, REYNA SB-B109447 6 35.00 5147********9050 085347 08/11/2017
BODMER, ADAM SB-B115208 6 39.00 4003********0592 02632B 08/11/2017
BROWNLEE, MICHELLE SB-B112862 6 39.00 5147********6051 157695 08/11/2017
BURNS, MELANIE SB-B114946 6 39.00 5178********8548 02685B 08/11/2017
CARTER, WADE SB-B114985 6 39.00 5511********8256 039863 08/11/2017
COATES, JOSEPH SB-B112717 6 35.00 4744********2318 190946 08/11/2017
COTTON, LEVERN SB-B114857 6 39.00 4647********3071 017140 08/11/2017
DAMBROSIO, STEVEN SB-B112689 6 39.00 5524********0338 08480Z 08/11/2017
DAVIS, PAMELA SB-B112842 6 39.00 4337********3504 100146 08/11/2017
DELOOF, AUSTIN SB-B113841 6 39.00 4430********4865 420224 08/11/2017
ENRIQUEZ, REMELLY SB-B112690 6 39.00 4862********7325 02696A 08/11/2017
FORD, ALONNA SB-B114914 6 39.00 4000********2314 664939 08/11/2017
GAO, HUAN SB-B114975 6 39.00 4581********1729 607030 08/11/2017
GUDIEL, ANA SB-B116200 6 39.00 5262********7490 218703 08/11/2017
HARDING, MICHAEL SB-B115025 6 39.00 4430********4167 420698 08/11/2017
HARPER, MYA SB-B107185 6 39.00 4744********0576 110448 08/11/2017
HARRIS, SEAN SB-B114730 6 39.00 4430********8459 420716 08/11/2017
HATCHER, REBECCA SB-B112500 6 39.00 4079********7500 188365 08/11/2017
ILIEVA, NEDA SB-B114940 6 39.00 4737********9268 592196 08/11/2017
JOHNSON III, JAMES SB-B109700 6 39.00 5511********4924 039867 08/11/2017
JOHNSON, MARCELLA SB-B118016 6 39.00 5113********6207 000046 08/11/2017
JOSHI, ROHIT SB-B114902 6 39.00 4147********9749 02749C 08/11/2017
JUAREZ, CRISTIAN SB-B101661 6 39.00 4744********5570 120742 08/11/2017
Jackson, Tausha SB-HY240192 6 39.00 6011********1930 01182R 08/11/2017
LOPEZ, ROSARIO SB-B113137 6 39.00 5465********9391 008570 08/11/2017
MARTINS, EMMANUEL SB-B117422 6 39.00 4737********3999 128882 08/11/2017
MASOOD, SAFWAN SB-B114862 6 39.00 4266********9971 02779C 08/11/2017
MCDONALD, CHRISTOPHER SB-B114696 6 39.00 3717*******2005 156701 08/11/2017
MORALES, LESTER SB-B115029 6 39.00 4744********4386 180848 08/11/2017
OMESS, BRITTANY SB-B108406 6 39.00 4430********0812 420480 08/11/2017
ONYEGWU, CHIDINMA SB-B117423 6 39.00 5147********7487 791237 08/11/2017
ORELLANA, ZOILA SB-B118002 6 39.00 5147********4052 267354 08/11/2017
OROZCO, EDGAR SB-B115224 6 39.00 4744********5419 180949 08/11/2017
OSEI, DESMOND SB-B117430 6 39.00 6011********4780 01101R 08/11/2017
OWOSELA, BABAJIDE SB-B114965 6 39.00 5147********4673 323485 08/11/2017
PENA, JOSE SB-B116135 6 39.00 4744********2052 120940 08/11/2017
PEREZ, LUIS SB-B117385 6 39.00 5147********2045 561517 08/11/2017
QUINONES, GERONIMO SB-B117264 6 39.00 4029********0474 000433 08/11/2017
REYES, ANITA SB-B114873 6 39.00 4457********5600 625234 08/11/2017
RIVERA, RAUL SB-B115363 6 39.00 4737********4706 594208 08/11/2017
RODRIGUEZ, VERONICA SB-B118031 6 39.00 3727*******1028 182422 08/11/2017
RUIZ, MARTIN SB-B114906 6 39.00 4744********9629 120640 08/11/2017
SANDEEN, JEWEL SB-B114866 6 39.00 4563********2974 H04405 08/11/2017
SCOTT, KENARD SB-B115007 6 39.00 4000********6560 431441 08/11/2017
SHAW, THEO SB-B109619 6 39.00 5424********1566 04970B 08/11/2017
SINGER, BOB SB-B109653 6 39.00 5465********3247 009129 08/11/2017
SINGER, JOREL SB-B109643 6 39.00 5465********3247 005974 08/11/2017
SINGH, SUMEET SB-B118006 6 39.00 5576********1182 001130 08/11/2017
TEFERI, BROOK SB-B114913 6 39.00 6011********5139 01187R 08/11/2017
TOLLEY, CHRISTOPHER SB-B116889 6 39.00 5312********1720 190642 08/11/2017
TRIGUEROS, ANA SB-B107106 6 39.00 4744********9213 190545 08/11/2017
TURNER, ROBERT SB-B114915 6 39.00 4093********1137 057076 08/11/2017
VARGAS, CRISTIAN SB-B113903 6 39.00 4737********2757 758411 08/11/2017
WAITIKI, LUCAS SB-B114919 6 39.00 4138********7667 275167 08/11/2017
WALKER, LAUREN SB-B118019 6 39.00 4430********1146 420692 08/11/2017
WARNER, TIFFANY SB-B114910 6 39.00 4430********0062 420795 08/11/2017
WEBB, ALEXIS SB-B118021 6 39.00 3715*******3006 190196 08/11/2017
             
             
             
Totals
Count Card Type Total
     
3 American Express 117.00
19 MasterCard 737.00
34 Visa 1322.00
3 Discover 117.00
0 Other 0.00
     
    2293.00