01/10/2018

09:29:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BATCHELOR, JEANINE	SB-B117977	2	109.00	6011********1859	01041R	01/10/2018
BROOKS, ANTHONY	SB-B114756	2	9.99	5332********3717	GCWVGG	01/10/2018
BROWN, MARSHALL	SB-B112942	2	66.00	4154********5269	05708G	01/10/2018
CEREW, AJA	SB-B114934	2	112.00	4744********8759	122950	01/10/2018
DAVEY, WINSTON	SB-B117333	2	19.99	4744********5450	122950	01/10/2018
FELDMAN, ARLENE	SB-B117074	2	75.65	5466********7189	21466Z	01/10/2018
FELDMAN, STUART	SB-B117013	2	75.65	5466********7189	21855Z	01/10/2018
GIBBS, KATHERINE	SB-B118257	2	41.43	5466********3330	05750Z	01/10/2018
GLEASON, KATIE	SB-b113032	2	100.00	5119********5971	27831B	01/10/2018
GREEN, LISA	SB-B115924	2	174.00	4744********2270	132052	01/10/2018
HUBBARD, ADRIAN	SB-B117192	2	248.00	4388********7762	05763C	01/10/2018
JOHNSON, JODI	SB-B114840	2	267.99	4599********4902	H19389	01/10/2018
KESKINOGLU, ASLI	SB-B117155	2	109.00	4147********1038	05777C	01/10/2018
MILLS, DONNA	SB-B114826	2	132.00	5178********4134	05809Z	01/10/2018
RACKEY, JOAN	SB-B117019	2	89.00	4031********5910	033933	01/10/2018
ROSARIO, TERESA	SB-B110371	2	19.99	5262********6774	274405	01/10/2018
SOKOLOSKY, JOSEPH	SB-B119001	2	89.00	4400********8240	04165A	01/10/2018
SOSANYA, YEMI	SB-B110722	2	132.00	4744********0494	102156	01/10/2018
TYLER-JOHN, DIETRA	SB-B115793	2	124.00	4337********7100	132354	01/10/2018
VIOLETTE, MICHAEL	SB-B109342	2	248.00	4465********7729	010093	01/10/2018
WOLFFRAMM, CHRISTINE	SB-B117098	2	109.00	4147********6335	05872D	01/10/2018
YUSIF, REGINALD	SB-B112784	2	19.99	4000********6685	452543	01/10/2018

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	454.71
14	Visa	1807.97
1	Discover	109.00
0	Other	0.00
		2371.68