02/09/2018

07:41:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, CAITLIN	SB-B114334	6	39.00	4266********1611	01763B	02/09/2018
ADENEKAN, IYABO	SB-B118338	6	39.00	4744********9278	144608	02/09/2018
ADESULU, ADEDOTUN	SB-B114223	6	39.00	4744********5116	174107	02/09/2018
AGUILAR, LUIS	SB-B117285	6	39.00	5465********9131	008208	02/09/2018
AGUILAR-LOPEZ, SANDRA	SB-B114264	6	39.00	5262********0532	375836	02/09/2018
ANDREWS, AARON	SB-B114224	6	39.00	4092********4400	084059	02/09/2018
ANGEL, RODOLFO	SB-B114221	6	39.00	4266********8578	01769C	02/09/2018
AVALOS, JASON	SB-B114291	6	39.00	5147********7640	074106	02/09/2018
BOATENG, LEVI	SB-B113270	6	39.00	5312********8385	134609	02/09/2018
BONILLA, CAMILO	SB-B114317	6	39.00	4737********5057	096668	02/09/2018
BULLUCK-THOMAS, CLAYTON	SB-B117139	6	39.00	4599********1370	H78027	02/09/2018
CARRASCO, SOFIA	SB-B114820	6	39.00	5117********1812	01797B	02/09/2018
CHANTA, EDGARDO	SB-B114252	6	39.00	4737********6434	088290	02/09/2018
CORTEZ, DALILA	SB-B114492	6	39.00	4313********8745	05660D	02/09/2018
DACOSTA, NAIRA	SB-B115869	6	39.00	5359********3669	074106	02/09/2018
DANIEL, FELICIA	SB-B115845	6	39.00	3712*******2002	177859	02/09/2018
DULA, JELANI	SB-B114263	6	39.00	4020********1914	411787	02/09/2018
ESCOBAR, ERICK	SB-B116446	6	39.00	4744********5847	124101	02/09/2018
ESTRADA, ASTRID	SB-B114310	6	39.00	4258********3372	080124	02/09/2018
FLORES, DAISY	SB-B112661	6	39.00	5312********8023	124306	02/09/2018
FRIEDMAN, LEE	SB-B114500	6	39.00	4744********1175	144707	02/09/2018
GARCIA, ERIKA	SB-B111202	6	39.00	5178********2718	03001B	02/09/2018
GLEASON, KATIE	SB-b113032	6	39.00	5119********5971	41441B	02/09/2018
GOMEZ CORTEZ, JUAN LEONEL	SB-B114512	6	39.00	4744********3458	144708	02/09/2018
GORILLA, AJAY	SB-B114478	6	39.00	6011********3744	00906B	02/09/2018
GRABLE, MAX	SB-B114328	6	39.00	4311********3685	009034	02/09/2018
GRANADOS, MAIRA	SB-B116808	6	39.00	4744********3407	144719	02/09/2018
GRESS JR, SEAN	SB-B118313	6	39.00	4232********2750	048028	02/09/2018
GRIJALVA, ELDER	SB-B115982	6	39.00	4737********7783	007474	02/09/2018
HAHN, MATTHEW	SB-B118334	6	39.00	5146********6207	0653A1	02/09/2018
HARKCOM, JAKE	SB-B114447	6	39.00	4311********2935	009046	02/09/2018
HERNANDEZ, AURA	SB-B118243	6	39.00	4737********6904	031450	02/09/2018
HERRERA, JORGE	SB-B118103	6	39.00	4400********7599	00516B	02/09/2018
HUGGINS, QUINN	SB-B115067	6	39.00	4000********3887	538709	02/09/2018
IJOMOH, STANLEY	SB-B116796	6	39.00	6011********0454	00915R	02/09/2018
JENKINS, OBRYAN	SB-B116416	6	39.00	5455********7272	235205	02/09/2018
JONES, TESA	SB-B118073	6	39.00	4388********0540	03020B	02/09/2018
KHAMA, EMMANUEL	SB-B116429	6	39.00	5178********0362	03023B	02/09/2018
LARIOS, MATTHEW	SB-B116706	6	39.00	4060********7839	03048C	02/09/2018
LEREW, ERIN	SB-B118207	6	39.00	5147********4874	401622	02/09/2018
LONG JR, EDWARD	SB-B118316	6	39.00	4000********6103	492127	02/09/2018
LOPEZ, MANUEL	SB-B116965	6	39.00	4744********0852	194216	02/09/2018
MACK, GERALD	SB-B116519	6	39.00	4744********3657	124117	02/09/2018
MCNEELY, EVERETT	SB-B107698	6	39.00	4426********2439	009062	02/09/2018
MERCADO, MADELINE	SB-B114388	6	39.00	4313********8745	08303D	02/09/2018
MERRITT JR, CLAUDE	SB-B114233	6	39.00	4000********1124	376210	02/09/2018
MEUSCHKE, NIKOLAS	SB-B114074	6	39.00	4270********1763	009179	02/09/2018
MONIODIS, NICK	SB-B118209	6	39.00	4270********3411	009050	02/09/2018
MONSALVE HERNAN, MAYRA MOREL	SB-B114472	6	39.00	5312********6780	184513	02/09/2018
OCONNOR, AMANDA	SB-B110382	6	39.00	5465********5210	002357	02/09/2018
OLIVEIRA, VERONICA	SB-B116425	6	39.00	4737********2048	042963	02/09/2018
OLIVER, DONALD	SB-B115909	6	39.00	5511********4028	031262	02/09/2018
ONIFADE, FOLARIN	SB-B118331	6	39.00	4744********4559	194310	02/09/2018
ONWUDIACHI, SHAMANE	SB-B111929	6	39.00	4020********9007	411791	02/09/2018
P0NCE, NICOLAS	SB-B116435	6	39.00	4744********9769	144816	02/09/2018
POE, JAKE	SB-B102991	6	39.00	4430********5719	150736	02/09/2018
POINTER II, MARLON	SB-B114797	6	39.00	5262********9776	009081	02/09/2018
PONCIANO, MISAEL	SB-B114246	6	39.00	4737********6565	038007	02/09/2018
PORTILLO, ELIZABETH	SB-B114510	6	39.00	4744********6392	114716	02/09/2018
RAYMOND, DAVID	SB-B108808	6	39.00	4388********2076	003166	02/09/2018
REYES, VICTOR	SB-A113207	6	39.00	4943********5758	884815	02/09/2018
RODRIGUEZ, MIGUEL	SB-B115782	6	39.00	4744********7519	114812	02/09/2018
RULAND, KATIE	SB-B114292	6	39.00	4147********3628	03073D	02/09/2018
SALOMON, LUIS	SB-B116891	6	39.00	4426********3223	009812	02/09/2018
SHARPE, KPANNAH	SB-B118269	6	39.00	4744********7689	114814	02/09/2018
SOTO, GABRIELA	SB-B115785	6	39.00	4465********2592	009208	02/09/2018
TAYLOR, ANA	SB-B110408	6	39.00	6011********0309	00997R	02/09/2018
TIN, HENRY	SB-B114349	6	39.00	4744********4727	124314	02/09/2018
TRIMNELL, STEPHEN	SB-B114228	6	39.00	4430********5303	140482	02/09/2018
VENTURA, NILDA	SB-B113108	6	39.00	4400********5506	01256B	02/09/2018
WILLIAMS, RAHMAN	SB-B115388	6	39.00	3717*******1002	177531	02/09/2018

Totals

Count	Card Type	Total
2	American Express	78.00
17	MasterCard	663.00
49	Visa	1911.00
3	Discover	117.00
0	Other	0.00
		2769.00