12/08/2017

09:10:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANGEL, JOSSELIN	SB-B118997	6	39.00	5147********9682	225491	12/08/2017
ARISTOR, ERNST	SB-B118146	6	39.00	4430********2999	587005	12/08/2017
ARISUKWU, CHINONSO	SB-B114440	6	39.00	4744********0101	175452	12/08/2017
BALMES, JOSELUIS	SB-B114383	6	39.00	5147********9682	225497	12/08/2017
BALRAM, CRISTELA	SB-B112622	6	39.00	3717*******3011	111661	12/08/2017
BANJO-YEBOAH, AKILI	SB-B118999	6	39.00	4258********4977	080106	12/08/2017
BASSFORD, BARRY	SB-B108796	6	39.00	5147********1132	225498	12/08/2017
BODDIE, D ANDRE	SB-B116637	6	39.00	5178********9262	06775B	12/08/2017
CERNA, DONNY	SB-B118938	6	39.00	4400********3898	02657B	12/08/2017
CHROW, CHRISTOPHER	SB-B118133	6	39.00	4778********8845	008994	12/08/2017
CLEMETSON, STEPHEN	SB-B108770	6	39.00	3712*******1009	167956	12/08/2017
CONTRERAS, CONCEPCION	SB-B116029	6	39.00	4744********8724	155659	12/08/2017
CRUZ, GLENDA	SB-B110059	6	39.00	4426********3264	008205	12/08/2017
DAVIS, RUSSELL	SB-B118145	6	39.00	3751*******8645	447317	12/08/2017
DE SOUSA-BETANC, REYNALDO	SB-B118936	6	39.00	4733********2773	021312	12/08/2017
DELALUZ, JESUS	SB-B118116	6	39.00	5480********1448	858808	12/08/2017
EIZELDIN, AMANDA	SB-B112599	6	39.00	4388********1012	005136	12/08/2017
ESTRADA, MISAEL	SB-B118184	6	39.00	5465********9686	003986	12/08/2017
FELTON, TRACY	SB-B118946	6	39.00	4400********8063	04422B	12/08/2017
FUENTES, EDER	SB-B114825	6	39.00	4737********0711	038588	12/08/2017
GENERAL, LAWANN	SB-B118172	6	39.00	4258********8634	024026	12/08/2017
GOMEZ, OVIDO	SB-B114641	6	39.00	4744********8837	155769	12/08/2017
GONZALEZ, ANA	SB-B118178	6	39.00	4266********7951	08010C	12/08/2017
GORILLA, AJAY	SB-B114478	6	39.00	6011********3744	00860B	12/08/2017
HARKCOM, JAKE	SB-B114447	6	39.00	4311********2935	008042	12/08/2017
HERRERA, KEVIN	SB-B118115	6	39.00	5147********5405	598308	12/08/2017
HERRERA, SINDY	SB-B118112	6	39.00	5147********5405	598309	12/08/2017
HERRERA, VIVIAN	SB-B118109	6	39.00	5147********5405	598310	12/08/2017
HUYNH, JASON	SB-B110141	6	39.00	4313********6022	04088C	12/08/2017
IDOKO, ENE	SB-B107588	6	39.00	6011********2934	00872R	12/08/2017
JEFFERS, ROBERT	SB-B114502	6	39.00	4737********1179	038130	12/08/2017
JOHNSON, JAMES	SB-B116071	6	39.99	4737********4783	028457	12/08/2017
JORDAN, COURTNEY	SB-B115063	6	39.00	4060********4942	08024C	12/08/2017
KABIA, FAVOUR RABIATU	SB-B114815	6	39.00	4403********9160	283366	12/08/2017
KANG, HYO JEONG	SB-B114800	6	39.00	4640********8434	08045D	12/08/2017
KIDWELL, DAMON	SB-B101627	6	39.00	4258********3488	027015	12/08/2017
KPAKA, CATHERINE	SB-B114794	6	39.00	4164********0727	95507F	12/08/2017
LOPEZ, ISAAC	SB-B113279	6	39.99	4815********0653	115760	12/08/2017
LOPEZ, WILLIAM	SB-B114524	6	39.00	4744********7571	175967	12/08/2017
MARTIN, ANTONIO	SB-B114817	6	39.00	4744********6911	115865	12/08/2017
MILLS, DONNA	SB-B114826	6	39.00	5178********4134	08069Z	12/08/2017
MILLS, GLORIA	SB-B114568	6	39.00	4000********9314	499625	12/08/2017
MIRANDA, ALVARO	SB-B114521	6	39.00	4737********9404	013794	12/08/2017
NEUMEISTER, DARRIN	SB-B116079	6	39.00	5511********5577	035763	12/08/2017
OLAOSEBIKAN, BEN	SB-B106780	6	39.00	4737********6020	063517	12/08/2017
OLUWATO, OLUWATOBI	SB-B116072	6	39.00	4426********4915	008223	12/08/2017
ONEIL, RICHARD	SB-B110054	6	39.00	4737********5808	058161	12/08/2017
OSHO, LATIFAT	SB-B116616	6	39.00	4430********9873	682018	12/08/2017
PERRY, LYNETTE	SB-B117034	6	39.00	4029********9679	085609	12/08/2017
PERRY, QUEENA W.	SB-B107531	6	39.99	4744********1562	185069	12/08/2017
POINTER II, MARLON	SB-B114797	6	39.00	5262********9776	008324	12/08/2017
POLANCO, JOSUE	SB-B114514	6	39.00	4737********1963	042283	12/08/2017
QUINONES, BERTHA	SB-B115544	6	39.00	4744********3573	115866	12/08/2017
REESE, BRYAN	SB-B114535	6	39.00	4737********6404	067664	12/08/2017
REYES, ROBERTO	SB-B116150	6	39.00	4744********7191	115867	12/08/2017
REYNOSO, LISA-GLEN	SB-B118043	6	39.00	4737********9458	057065	12/08/2017
RIVAS, EDGAR	SB-B114838	6	39.00	4426********1805	008371	12/08/2017
RODRIGUEZ MADDE, VIVIANA	SB-B118181	6	39.00	5178********4727	08104Z	12/08/2017
ROGUE-GARCIA, SERGIO	SB-B114438	6	39.00	4400********0823	07694B	12/08/2017
ROSAS, ANA	SB-B114804	6	39.00	4400********5986	03182A	12/08/2017
SERIO, KAREN	SB-B116660	6	39.00	6011********2009	00804R	12/08/2017
SIMPSON, SEAN	SB-B105915	6	39.00	4430********6489	681324	12/08/2017
STRANGMAN, ANN	SB-B116655	6	39.00	6011********2009	00845R	12/08/2017
SUTTLES, RODNEY	SB-B116074	6	39.00	4744********9656	185360	12/08/2017
SYMANCYK, MARK	SB-B113990	6	39.00	4613********7969	009733	12/08/2017
TORRES, JOSE	SB-B118256	6	39.00	4426********9999	008409	12/08/2017
TYSON, JAIRZINHO	SB-B116027	6	39.00	4737********3564	091169	12/08/2017
VASQUEZ, JOSE	SB-A110142	6	39.00	4170********3244	08118A	12/08/2017
WASHINGTON, SYLVIA	SB-B118179	6	39.00	4400********3841	05183D	12/08/2017
WILSON, JUDY	SB-B118122	6	39.00	3717*******6007	140188	12/08/2017
WINN, JOSH	SB-B114455	6	39.00	5466********2103	09024Z	12/08/2017
YANES, ELIZETH	SB-B114407	6	39.00	4737********0711	076355	12/08/2017

Totals

Count	Card Type	Total
4	American Express	156.00
14	MasterCard	546.00
50	Visa	1952.97
4	Discover	156.00
0	Other	0.00
		2810.97