01/25/2018

08:17:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANKOMAH, ROSEMARY	SB-B118924	4	136.00	4489********0804	025753	01/25/2018
BROWN, MARSHALL	SB-B112942	4	66.00	4154********5269	06406G	01/25/2018
BRZOVICH, GERLUCIA	SB-B118074	4	224.00	5262********6817	720856	01/25/2018
FOARD, RENEE	SB-B118992	4	109.00	6011********2181	02568P	01/25/2018
FUNCHES, DARYA	SB-B117006	4	109.00	4342********4225	090758	01/25/2018
GIBBS, KATHERINE	SB-B118257	4	109.00	5466********3330	06421Z	01/25/2018
GREEN, LISA	SB-B115924	4	174.00	4744********2270	131051	01/25/2018
HOLBROOK, NICOLE	SB-B115435	4	100.00	4563********7191	H91616	01/25/2018
JENKINS, JOSEPHINE	SB-B114941	4	248.00	5424********0828	03526P	01/25/2018
KNIGHT, DEBORAH	SB-B117372	4	109.00	4258********8389	035136	01/25/2018
LAHOOTI, SYED ALI	SB-B113893	4	248.00	6011********9147	02570R	01/25/2018
MANN, SHARONDA	SB-B115427	4	89.00	4750********8233	06434A	01/25/2018
OKOBIA, PRECIOUS	SB-B112910	4	19.99	5465********8471	004664	01/25/2018
REECE, RONNIE	SB-B114060	4	100.00	4003********9220	06437B	01/25/2018
RUSSELL, KRISTINA	SB-B118993	4	248.00	4479********0434	025676	01/25/2018
SERRA, JESSICA	SB-B112680	4	248.00	4640********3855	06435D	01/25/2018
TOWNSEND, KORENA	SB-b109374	4	348.00	4147********5255	06442C	01/25/2018
TYLER-JOHN, DIETRA	SB-B115793	4	124.00	4337********7100	161158	01/25/2018
WRIGHT, AUDREY	SB-B118064	4	120.00	5178********6809	06453Z	01/25/2018
ZINN, MELISSA	SB-B115515	4	248.00	5465********3903	008842	01/25/2018

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	968.99
12	Visa	1851.00
2	Discover	357.00
0	Other	0.00
		3176.99