11/10/2017
09:32:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ATKINSON, JASON SB-B117229 6 39.00 5147********6052 230300 11/10/2017
BAH, AMADU SB-B114461 6 39.00 5147********6480 010922 11/10/2017
BANGURA, SAFFIE SB-B110834 6 39.00 4430********3701 022336 11/10/2017
BATCHELOR, JEANINE SB-B117977 2 109.00 6011********1859 01031R 11/10/2017
BENITEZ, LESLIE SB-B114644 6 39.00 4258********3108 064156 11/10/2017
BRESSON, DANIEL SB-B113106 6 39.00 4430********5752 022443 11/10/2017
BROOKS, ANTHONY SB-B114756 2 9.99 5332********3717 B1OST1 11/10/2017
BROWN, MARSHALL SB-B112942 2 66.00 4154********5269 01555G 11/10/2017
CANALES, HENSEL SB-B112628 6 39.00 4737********3852 085433 11/10/2017
CEREW, AJA SB-B114934 2 112.00 4744********8759 192900 11/10/2017
CHARLES, CHRISTOPHER SB-B109047 6 39.00 4138********5851 833238 11/10/2017
CHAVARRIA, YOINY SB-B116153 6 39.00 5312********5881 122901 11/10/2017
CHERRY, IRA SB-B118088 6 39.00 4744********9783 142108 11/10/2017
CHOUDHURY, PRANOY SB-B115122 6 39.00 4744********7007 142109 11/10/2017
CINTRA, LILIANY SB-B116762 6 39.00 4737********7444 088725 11/10/2017
CORPORAL, SCHKITA SB-B114459 2 124.81 4000********1005 680518 11/10/2017
DAVEY, WINSTON SB-B117333 2 19.99 4744********5450 192909 11/10/2017
DIXON, GERVASEE SB-B113863 6 39.00 4737********2236 085062 11/10/2017
ESCOBAR, STEFFANY SB-B118097 6 39.00 4744********6149 132700 11/10/2017
FELDMAN, ARLENE SB-B117074 2 75.65 5466********7189 83265Z 11/10/2017
FELDMAN, STUART SB-B117013 2 75.65 5466********7189 83362Z 11/10/2017
GARCIA, MELISSA SB-B114647 6 39.00 4258********3108 069093 11/10/2017
GIRON, LUIS SB-B116783 6 39.00 4744********6746 122702 11/10/2017
GORILLA, AJAY SB-B114478 6 39.00 6011********3744 01055B 11/10/2017
GREEN, LISA SB-B115924 2 174.00 4744********2270 102003 11/10/2017
HALKOS, CHRIS SB-B116480 6 39.00 6011********4704 01095P 11/10/2017
HAWKINS, JUNG SB-B115112 6 39.00 4258********8198 071089 11/10/2017
HERNANDEZ, KIMBERLY SB-B114856 6 39.00 4737********8053 026122 11/10/2017
HERNANDEZ, MICHELL SB-B118051 6 39.00 4744********5647 132806 11/10/2017
HOUSTON, GEORGE SB-B105827 6 39.00 4704********4092 102054 11/10/2017
HUBBARD, ADRIAN SB-B117192 2 248.00 4388********7762 01629C 11/10/2017
JACKSON, NICOLE SB-B116741 6 39.00 4000********3478 706370 11/10/2017
JONES, SABRINA SB-B114630 6 39.00 4432********7174 072032 11/10/2017
KESKINOGLU, ASLI SB-B117155 2 109.00 4147********1038 01639C 11/10/2017
KHOURY, CHRISTIAN SB-B114471 6 39.00 4147********1614 01644C 11/10/2017
KUMI, CHARLES SB-B109927 6 39.00 4737********9354 098216 11/10/2017
LOPEZ, SARA SB-B115574 6 39.00 5147********1073 393237 11/10/2017
MAJOR, CHRISTOPHER SB-B118079 6 39.00 4029********2354 092102 11/10/2017
MANN, DANTE SB-B114445 6 39.00 5146********2093 BD781F 11/10/2017
MANZOOR, ATIF SB-B109897 6 39.00 4744********5274 142502 11/10/2017
MAYNARD, WESLEY SB-B114619 6 39.00 4744********6317 152500 11/10/2017
MCGINN, DONNA SB-B116867 6 39.00 5121********4511 01003B 11/10/2017
MCQUEEN, JAVOYD SB-B115108 6 39.00 4737********6144 018932 11/10/2017
MEJIA, BRENDA SB-B118067 6 39.00 4737********1138 070389 11/10/2017
MILLS, DONNA SB-B114826 2 132.00 4737********4459 047083 11/10/2017
MIRANDA, ETHAN SB-B114537 6 39.00 4744********1078 132307 11/10/2017
NOUKI, ANNIE SB-B118147 6 39.00 4744********3874 132105 11/10/2017
Pereira, Jason SB-B115085 6 39.00 5466********3464 85809Z 11/10/2017
RACKEY, JOAN SB-B117019 2 89.00 4031********5910 686944 11/10/2017
RHAMES, TAMIR SB-B114610 6 39.00 4020********4709 529444 11/10/2017
RIVERA, ANGLEA SB-B114650 6 39.00 4258********3108 076085 11/10/2017
ROBERTSON, RONALD SB-B115629 6 39.00 5536********8282 005895 11/10/2017
RODRIGUEZ, SANDRA SB-B118099 2 60.00 4744********5813 152600 11/10/2017
ROSARIO, TERESA SB-B110371 2 19.99 5262********6774 086681 11/10/2017
SIMON, BRENT SB-B116214 6 39.00 4147********3470 01715C 11/10/2017
SIMPSON, TALYA SB-B117005 2 89.00 4000********8453 868000 11/10/2017
SOLIS, JOSE SB-B117102 6 39.00 4337********5379 142802 11/10/2017
THOMAS, GARY SB-FW800088 6 39.00 4210********2629 102057 11/10/2017
TILLERY, DONNA SB-B116609 6 39.00 4739********5601 010370 11/10/2017
TSAGUE, STEPHANE SB-B114540 6 39.00 4737********4097 087450 11/10/2017
TWUMASI, WILLIAM SB-B109680 6 39.00 5148********3692 01742Z 11/10/2017
TYLER-JOHN, DIETRA SB-B115793 2 124.00 4337********7100 102502 11/10/2017
VIOLETTE, MICHAEL SB-B109342 2 248.00 4465********7729 010289 11/10/2017
WELDON, RAY SB-B118177 6 39.00 4417********5018 01741C 11/10/2017
WILSON, RANDALL SB-B114424 6 39.00 4737********3811 090450 11/10/2017
WOLFFRAMM, CHRISTINE SB-B117098 2 109.00 4147********6335 01748D 11/10/2017
YIRENKYI, JESSICA SB-B118094 2 248.00 5178********1053 01760B 11/10/2017
YUSIF, REGINALD SB-B112784 2 19.99 4000********4517 706403 11/10/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
14 MasterCard 780.28
51 Visa 3128.79
3 Discover 187.00
0 Other 0.00
     
    4096.07