02/12/2018

08:20:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BROOKS, ANTHONY	SB-B114756	2	9.99	5332********3717	J69IP8	02/12/2018
BROWN, MARSHALL	SB-B112942	2	66.00	4154********5269	00420G	02/12/2018
FELDMAN, ARLENE	SB-B117074	2	75.65	5466********7189	24091Z	02/12/2018
FELDMAN, STUART	SB-B117013	2	75.65	5466********7189	20144Z	02/12/2018
GIBBS, KATHERINE	SB-B118257	2	41.43	5466********3330	00321Z	02/12/2018
GLEASON, KATIE	SB-b113032	2	100.00	5119********5971	07851B	02/12/2018
HOLBROOK, NICOLE	SB-B115435	2	100.00	4563********7191	H92082	02/12/2018
HUBBARD, ADRIAN	SB-B117192	2	248.00	4388********7762	00403C	02/12/2018
JOHNSON, JODI	SB-B114840	2	248.00	4599********4902	H06878	02/12/2018
KESKINOGLU, ASLI	SB-B117155	2	109.00	4147********1038	00437C	02/12/2018
LEDBETTER, DEIRDRE	SB-B115671	2	89.00	4130********0928	092015	02/12/2018
MANN, SHARONDA	SB-B115427	2	58.54	4750********8233	00454A	02/12/2018
MILLS, DONNA	SB-B114826	2	132.00	5178********4134	00458Z	02/12/2018
PENA, ANA	SB-B114166	2	100.00	4258********9783	069061	02/12/2018
PORTILLO, LUIS	SB-87086	2	132.00	4100********9778	71605D	02/12/2018
RACKEY, JOAN	SB-B117019	2	89.00	4031********5910	751935	02/12/2018
ROSARIO, TERESA	SB-B110371	2	19.99	5262********6774	723978	02/12/2018
SIMPSON, TALYA	SB-B117005	2	89.00	4000********8453	858997	02/12/2018
SOKOLOSKY, JOSEPH	SB-B119001	2	89.00	4400********8240	02878A	02/12/2018
TYLER-JOHN, DIETRA	SB-B115793	2	124.00	4337********7100	162706	02/12/2018
VIOLETTE, MICHAEL	SB-B109342	2	248.00	4465********7729	012809	02/12/2018
YUSIF, REGINALD	SB-B112784	2	19.99	4000********6685	453637	02/12/2018

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	454.71
15	Visa	1809.53
0	Discover	0.00
0	Other	0.00
		2264.24