10/10/2017

09:37:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMAYA, MERCEDES	SB-B117466	2	100.00	4744********0008	172603	10/10/2017
BATCHELOR, JEANINE	SB-B117977	2	109.00	6011********1859	01065R	10/10/2017
BROOKS, PAMELA	SB-B109213	2	9.99	5332********3717	OX8CU6	10/10/2017
BROWN, MARSHALL	SB-B112942	2	66.00	4154********5269	00374G	10/10/2017
CEREW, AJA	SB-B114934	2	112.00	4744********8759	152100	10/10/2017
DAVEY, WINSTON	SB-B117333	2	19.99	4744********5450	112004	10/10/2017
DOTSON, SHERRI	SB-B110688	2	248.00	4266********5356	00361B	10/10/2017
FELDMAN, ARLENE	SB-B117074	2	75.65	5466********7189	52155Z	10/10/2017
FELDMAN, STUART	SB-B117013	2	75.65	5466********7189	54935Z	10/10/2017
GLEASON, KATIE	SB-b113032	2	100.00	5119********5971	04126B	10/10/2017
GREEN, LISA	SB-B115924	2	174.00	4744********2270	172709	10/10/2017
HAMPTON, KARIAN	SB-B107673	2	75.00	4737********3014	012232	10/10/2017
HUBBARD, ADRIAN	SB-B117192	2	248.00	4388********7762	00450C	10/10/2017
KESKINOGLU, ASLI	SB-B117155	2	109.00	4147********1038	00457C	10/10/2017
LATSON, DEBRA	SB-B115292	2	124.00	5262********4458	786895	10/10/2017
LEDBETTER, DEIRDRE	SB-B115671	2	89.00	4130********0928	002015	10/10/2017
RACKEY, JOAN	SB-B117019	2	89.00	4031********5910	988180	10/10/2017
ROSARIO, TERESA	SB-B110371	2	19.99	5262********6774	730936	10/10/2017
TYLER-JOHN, DIETRA	SB-B115793	2	124.00	4337********7100	152809	10/10/2017
VIOLETTE, MICHAEL	SB-B109342	2	248.00	4465********7729	010067	10/10/2017
WOLFFRAMM, CHRISTINE	SB-B117098	2	109.00	4147********6335	00525D	10/10/2017
YUSIF, REGINALD	SB-B112784	2	19.99	4000********4517	720032	10/10/2017

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	405.28
15	Visa	1830.98
1	Discover	109.00
0	Other	0.00
		2345.26