09/08/2017

09:01:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, JASON	SB-B116903	6	39.00	4001********1511	117663	09/08/2017
ALI, ARUN	SB-B117455	6	39.00	4093********0829	076256	09/08/2017
AMAYA, MERCEDES	SB-B117466	6	39.00	4744********0008	170105	09/08/2017
ANDRADE, NATHAN	SB-B114917	6	39.00	5147********1805	527466	09/08/2017
ARCEO, JOSEPH	SB-B116469	6	39.00	4635********1036	180308	09/08/2017
ARMSTRONG, CORDELL	SB-B117506	6	39.00	4737********1668	038908	09/08/2017
AWANGA, ELECTA	SB-B110991	6	39.00	4093********0750	026542	09/08/2017
BARNES, SHARDE	SB-B116427	6	39.00	4649********9235	009810	09/08/2017
BARRON, JOE	SB-B114774	6	39.00	5312********9875	180506	09/08/2017
BENEWAA, NANA	SB-B117509	6	39.00	5147********0369	934226	09/08/2017
BERCIAN, KEVIN	SB-B115138	6	39.00	5170********3411	090107	09/08/2017
BOATENG, ALEXANDER	SB-B114945	6	39.00	6011********2953	00848R	09/08/2017
BOOTH, DAVID	SB-B114776	6	39.00	5312********1123	100311	09/08/2017
BROWN, HOWARD	SB-B117494	6	39.00	4124********8624	202848	09/08/2017
BROWN, TEEONAH	SB-B112629	6	39.00	4000********0474	169187	09/08/2017
CARIAS, WILBERT	SB-B114724	6	39.00	4744********7848	130914	09/08/2017
CARINO, JESUS	SB-B117472	6	39.00	5147********5072	298220	09/08/2017
CHAVARRIA, ISAIAS	SB-B113898	6	39.00	5147********2345	527473	09/08/2017
CHILES, TATYANA	SB-B118011	6	39.00	4430********7914	165910	09/08/2017
CHUBA, GEORGE	SB-B112868	6	39.00	4635********2976	170711	09/08/2017
CRUZ, SHEILA	SB-B114733	6	39.00	4695********0233	03047B	09/08/2017
DAVE, HASTI	SB-B114783	6	39.00	6011********8732	00885R	09/08/2017
DEBELA, DANIEL	SB-B108626	6	39.00	4264********9706	06516C	09/08/2017
DJABANOR, ALFRED	SB-B113477	6	39.00	4000********3997	715174	09/08/2017
EDWIN, RONALD	SB-B114939	6	39.00	4744********4187	170818	09/08/2017
ESTRADA, URBANO	SB-B117517	6	39.00	5147********8352	298227	09/08/2017
GOMBO, ASSIAM	SB-B117487	6	39.00	4015********0988	036064	09/08/2017
GOMBO, LIDA	SB-B114855	6	39.00	4015********0988	036064	09/08/2017
GONFA, GENET	SB-B117492	6	39.00	5147********4777	761489	09/08/2017
GRIFFIN, IAN	SB-B114748	6	39.00	4744********7056	180613	09/08/2017
HAMPTON, TALITHA	SB-B114735	6	39.00	4737********9829	018409	09/08/2017
HARPER, COLE	SB-B114764	6	39.00	4266********3923	03107B	09/08/2017
HERRERA, MANRIQUE	SB-B117515	6	39.00	4266********8118	03113B	09/08/2017
HUBER, AUDREY	SB-B114767	6	39.00	4258********7238	028055	09/08/2017
JEGEDE, OLURONKE	SB-B110982	6	39.00	4430********6761	165287	09/08/2017
JOHNSON, JEROME	SB-B113208	6	39.99	4306********0514	001373	09/08/2017
JOLY, MARIE	SB-B108027	6	39.99	4744********4653	190611	09/08/2017
KELLEY, GARRETT	SB-B114853	6	39.00	5511********4265	036066	09/08/2017
KINARD, JOSEPH	SB-B115098	6	39.00	4000********4853	531061	09/08/2017
KLUFIO, ADJETEY	SB-B114740	6	39.00	4744********8240	140519	09/08/2017
LAZARO, MANUEL	SB-B113201	6	39.00	4744********1451	160716	09/08/2017
LEON, JULIE	SB-B112642	6	39.00	4000********0972	715199	09/08/2017
LEWIS, SHAUN	SB-B114737	6	39.00	5312********5594	110617	09/08/2017
LOPEZ, JEYZEL	SB-B116545	6	39.00	5465********5664	005638	09/08/2017
LUNA, HECTOR	SB-B115161	6	39.00	4147********6413	03172C	09/08/2017
MARTIN, KEVIN	SB-B108037	6	39.00	5424********3368	97435B	09/08/2017
MARTINEZ, GLORIA	SB-B117529	6	39.00	4737********0077	042855	09/08/2017
MEKURIA, YIHEYIS	SB-B116152	6	39.99	3767*******1000	191275	09/08/2017
MENUCCI, MARIA	SB-B117437	6	39.00	4356********9792	160818	09/08/2017
MERCEDES, ELIEZEL	SB-B115073	6	39.00	4465********0458	008312	09/08/2017
MINERVE, DARRYL	SB-B114966	6	39.00	4660********1752	023391	09/08/2017
MOOREHEAD, GEOFFREY	SB-B114920	6	39.00	4861********1878	009923	09/08/2017
OGUN, TONY	SB-B115174	6	39.00	4744********8759	140813	09/08/2017
OKYERE, GILBERT	SB-B109689	6	39.00	4744********7362	140814	09/08/2017
PAGE, COURTNEY	SB-B116483	6	39.00	4262********4962	03197A	09/08/2017
PASCUAL, KEVIN	SB-B107976	6	39.00	5455********9016	629384	09/08/2017
PRUITT, DENNY	SB-B112700	6	39.00	4036********9002	027343	09/08/2017
ROBERSON, KEITH	SB-B112846	6	39.00	4744********8847	140915	09/08/2017
RODRIGUEZ, ANGEL	SB-B117461	6	39.00	4430********5910	166299	09/08/2017
RODRIGUEZ, MIGUEL	SB-B115173	6	39.00	4449********6419	010560	09/08/2017
SESAY, YEALIE	SB-B114897	6	39.00	5511********4675	036068	09/08/2017
SEVERINO, WINSTON	SB-B117040	6	39.00	4258********1820	035104	09/08/2017
SHAH, NIRALI	SB-B114749	6	39.00	5424********1182	98033P	09/08/2017
SWINTON, DANEETA	SB-B117498	6	39.00	4744********6503	150013	09/08/2017
SWINTON, KIREEM	SB-B117520	6	39.00	4744********6503	150013	09/08/2017
SYLVERT, PIERRE	SB-B114732	6	39.00	4258********8516	036052	09/08/2017
TOMMY, WANYA	SB-B109821	6	39.00	5262********5711	206924	09/08/2017
VENTURA, FATIMA	SB-B115056	6	39.00	5178********1453	03233Z	09/08/2017
WALKER, MATTHEW	SB-B114747	6	39.00	4147********2402	03231D	09/08/2017

Totals

Count	Card Type	Total
1	American Express	39.99
18	MasterCard	702.00
48	Visa	1873.98
2	Discover	78.00
0	Other	0.00
		2693.97