09/25/2017

09:30:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMAYA, MERCEDES	SB-B117466	4	100.00	4744********0008	122353	09/25/2017
BROWN, MARSHALL	SB-B112942	4	66.00	4154********5269	06567G	09/25/2017
FUNCHES, DARYA	SB-B117006	4	109.00	4342********4225	010616	09/25/2017
GREEN, LISA	SB-B115924	4	174.00	4744********2270	132453	09/25/2017
HAMPTON, KARIAN	SB-B107673	4	75.00	4737********3014	023130	09/25/2017
KAUR, AMRITPAL	SB-B116613	4	324.00	5576********1182	001094	09/25/2017
KNIGHT, DEBORAH	SB-B117372	4	109.00	4258********8389	036123	09/25/2017
LATSON, DEBRA	SB-B115292	4	124.00	5262********4458	577372	09/25/2017
LEDBETTER, DEIRDRE	SB-B111005	4	248.00	4130********0928	002552	09/25/2017
LEE, CARMEN	SB-B117376	4	109.00	4744********1500	102850	09/25/2017
MANN, SHARONDA	SB-B115427	4	147.54	4750********8233	06592A	09/25/2017
OKOBIA, PRECIOUS	SB-B112910	4	19.99	5465********8471	004250	09/25/2017
POWELL, AL-MUMIN	SB-B116498	4	248.00	4258********0172	038059	09/25/2017
SAFFA, ISATU	SB-B118984	4	75.00	4134********4869	002553	09/25/2017
SANDI, SATTA	SB-B118985	4	75.00	4134********4869	002553	09/25/2017
SERRA, JESSICA	SB-B112680	4	248.00	4640********3855	06603D	09/25/2017
SMITH, TASHAY	SB-B114722	4	50.00	4430********2738	531580	09/25/2017
TOWNSEND, KORENA	SB-b109374	4	348.00	4147********5255	06607C	09/25/2017
TYLER-JOHN, DIETRA	SB-B115793	4	124.00	4337********7100	132558	09/25/2017
ZINN, MELISSA	SB-B115515	4	248.00	5465********3903	009425	09/25/2017

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	715.99
16	Visa	2305.54
0	Discover	0.00
0	Other	0.00
		3021.53