01/12/2018

09:49:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AFFUL, YAW	SB-B116038	6	39.00	5147********8082	094144	01/12/2018
ALEMAYEHU, KIDIST	SB-B116147	6	39.00	5147********6758	873650	01/12/2018
ANDREWS, ERNEST	SB-B116075	6	39.00	4046********3259	012340	01/12/2018
ARRINGTON, AMBER	SB-b110651	6	39.00	5147********8774	404842	01/12/2018
AVALOS, KARLA	SB-B116657	6	39.00	4737********6434	003487	01/12/2018
AYALA, SONIA	SB-B114311	6	39.00	5511********4716	038493	01/12/2018
AZUEWAH, MAUREEN	SB-B110655	6	39.00	4744********9655	114016	01/12/2018
BARBER, ROBERTA	SB-B100100	6	39.00	4020********4954	466793	01/12/2018
BARRIENTOS, EDER	SB-B114486	6	39.00	4400********7599	02317B	01/12/2018
BAUTISTA, IVONNE	SB-B112601	6	39.00	5147********7669	981941	01/12/2018
BROOKS, HILLARY	SB-B115946	6	39.00	5312********5124	184916	01/12/2018
BROWN, PAMELA	SB-B104751	6	39.00	4337********0501	114112	01/12/2018
BUENO, RAYDIN	SB-B118057	6	39.00	4858********9267	000172	01/12/2018
CHAVARRIA, DARWIN	SB-B115910	6	39.00	4744********7105	134418	01/12/2018
CHILDS, RODNEY	SB-B116316	6	39.00	5147********4363	302013	01/12/2018
COHEN, BARRY	SB-HY229507	6	35.00	4337********7916	134510	01/12/2018
COLEN, TORIANO	SB-B108649	6	39.00	4704********5412	012630	01/12/2018
CUNHA SILVA, GUSTAVO	SB-B114802	6	39.00	4737********7997	027453	01/12/2018
DAVIS, TENESHIA	SB-B117194	6	39.00	4518********4505	000347	01/12/2018
DAYA, PRI	SB-B110115	6	39.00	4400********9754	01856C	01/12/2018
DEER, HELEN	SB-B110086	6	39.00	4000********5496	587940	01/12/2018
DUPUY, JANNETTE	SB-B114348	6	39.00	4744********9078	134516	01/12/2018
ELLISON, LAMONT	SB-B118268	6	39.00	5147********2307	736392	01/12/2018
ESCALANTE, JOSUE	SB-B114824	6	39.00	5147********0255	518556	01/12/2018
ESCOBAR, PABLO	SB-B115908	6	39.00	4258********7496	058118	01/12/2018
ESPINOZA, KEYSI	SB-B114522	6	39.00	4744********6803	104013	01/12/2018
FONMBOH, SHARNEE	SB-B112677	6	39.00	3797*******1002	127764	01/12/2018
GONZALEZ, CLAUDIO	SB-B115929	6	39.00	4400********7426	03075A	01/12/2018
GONZALEZ, ELDA	SB-B115274	6	39.00	4737********3812	097449	01/12/2018
GORILLA, AJAY	SB-B114478	6	39.00	6011********3744	01241B	01/12/2018
GUADARRAMA, PEDRO	SB-B110121	6	39.00	4737********2356	089028	01/12/2018
GUSTAVE, KWOME	SB-B114828	6	39.00	4744********0117	194817	01/12/2018
GUZMAN, FLOR	SB-B114670	6	39.00	5147********2349	981947	01/12/2018
GUZMAN, FRANCISCA	SB-B118203	6	39.00	5147********7600	026357	01/12/2018
HAMPTON, KARIAN	SB-B107673	6	39.00	4737********3014	032246	01/12/2018
HARKCOM, JAKE	SB-B114447	6	39.00	4311********2935	012659	01/12/2018
HERBERT, JAMES	SB-B114351	6	39.00	5178********6650	04047B	01/12/2018
JACKSON, TIARA	SB-B118931	6	39.00	4060********9184	04047B	01/12/2018
JONES, BRENDAN	SB-B115879	6	39.00	4000********1257	784915	01/12/2018
JOSE, ARIAS	SB-B116041	6	39.00	4029********3588	094142	01/12/2018
KHOURY, ALAIN	SB-B114489	6	39.00	3797*******1004	145242	01/12/2018
KHOURY, ELHAM	SB-B118260	6	39.00	4147********8371	04059C	01/12/2018
LAWSON, SHONELLE	SB-B114504	6	39.00	4000********2335	857838	01/12/2018
LONG, EDWIN	SB-B106257	6	39.00	4032********6187	004135	01/12/2018
MAFFO, BRANDINE	SB-B118265	6	39.00	4147********1270	04064D	01/12/2018
MCCLAIN, KAKWA	SB-B118250	6	39.00	4479********3317	012439	01/12/2018
MIDENCE, MARIA	SB-B116066	6	39.00	4744********0379	104015	01/12/2018
MILLER, KEVIN	SB-B113357	6	29.99	4744********6577	104014	01/12/2018
MOORE, SETH	SB-b115199	6	39.00	4599********7137	H98113	01/12/2018
MUSA, KONA	SB-B118933	6	39.00	4430********2644	134769	01/12/2018
NANA-ATOO, PEARL	SB-B110950	6	39.00	5178********0181	04081B	01/12/2018
OKOBIA, PRECIOUS	SB-B112910	6	39.00	5465********8471	001223	01/12/2018
PARADA, FRANKLIN	SB-B115781	6	39.00	4258********7496	063137	01/12/2018
PETERS, SIDNEY	SB-B116767	6	35.00	5170********1976	094143	01/12/2018
POINTER II, MARLON	SB-B114797	6	39.00	5262********9776	012492	01/12/2018
RAMOS, ALMEIDA	SB-B110664	6	39.00	5147********1433	302019	01/12/2018
RAMOS, JULIO	SB-B118055	6	39.00	4744********8100	104312	01/12/2018
RENNIE, PHILBERT	SB-B114850	6	39.00	4737********4440	024963	01/12/2018
RICHARDSON, ANTHONY	SB-B114453	6	39.00	4000********5989	587964	01/12/2018
SCOTT, AISHA	SB-B110116	6	39.00	4853********0602	074136	01/12/2018
SHEPHERD, CANDICE	SB-B114332	6	39.00	4311********2802	012901	01/12/2018
SMITH, ELAINA	SB-B116078	6	39.00	4000********9852	587968	01/12/2018
SOSANYA, YEMI	SB-B110722	6	39.00	4744********0494	104713	01/12/2018
SOTO, ARACELY	SB-B118158	6	39.00	4337********2858	104213	01/12/2018
TAYLOR, KARAM	SB-B115911	6	39.00	4744********3091	114419	01/12/2018
UPTON, KENNETH	SB-B114536	6	39.00	4744********7691	134914	01/12/2018
YATES, MELVIN	SB-B118165	6	39.00	4737********7123	095935	01/12/2018

Totals

Count	Card Type	Total
2	American Express	78.00
17	MasterCard	659.00
47	Visa	1819.99
1	Discover	39.00
0	Other	0.00
		2595.99