03/12/2018

06:26:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARCHER, ANITA CHARLOTTE	SB-B116359	2	110.28	4060********2278	04524C	03/12/2018
BROOKS, ANTHONY	SB-B114756	2	9.99	5332********3717	LOJOGN	03/12/2018
BROWN, MARSHALL	SB-B112942	2	66.00	4154********5269	04512G	03/12/2018
CHAVARRIA, JESSICA	SB-B116313	2	100.00	4737********2412	039757	03/12/2018
DAVEY, WINSTON	SB-B117333	2	19.99	4744********0776	102218	03/12/2018
FELDMAN, ARLENE	SB-B117074	2	75.65	5466********7189	71054Z	03/12/2018
FELDMAN, STUART	SB-B117013	2	75.65	5466********7189	71012Z	03/12/2018
GAITAN, WALTER	SB-B114158	2	248.00	4744********2582	102219	03/12/2018
GIBBS, KATHERINE	SB-B118257	2	41.43	5466********3330	04516Z	03/12/2018
GLEASON, KATIE	SB-b113032	2	100.00	5119********5971	65814B	03/12/2018
HAMPTON, KARIAN	SB-B107673	2	104.00	4737********3014	042295	03/12/2018
HOLBROOK, NICOLE	SB-B115435	2	100.00	4563********7191	H72219	03/12/2018
HUBBARD, ADRIAN	SB-B117192	2	248.00	4388********7762	04508C	03/12/2018
LEDBETTER, DEIRDRE	SB-B115671	2	89.00	4130********0928	072150	03/12/2018
MANN, SHARONDA	SB-B115427	2	58.54	4750********8233	04513A	03/12/2018
MILLS, DONNA	SB-B114826	2	132.00	5178********4134	04513Z	03/12/2018
PORTILLO, LUIS	SB-87086	2	132.00	4100********9778	87207D	03/12/2018
ROSARIO, TERESA	SB-B110371	2	19.99	5262********6774	392601	03/12/2018
SOKOLOSKY, JOSEPH	SB-B119001	2	89.00	4400********8240	04325A	03/12/2018
SOSANYA, YEMI	SB-B110722	2	132.00	4744********5370	112411	03/12/2018
TYLER-JOHN, DIETRA	SB-B115793	2	124.00	4337********7100	142914	03/12/2018
VIOLETTE, MICHAEL	SB-B109342	2	248.00	4465********7729	012680	03/12/2018
WALKER, JUSTIN	SB-B114176	2	124.00	5147********3876	668058	03/12/2018
WRIGHT, AUDREY	SB-B118064	2	120.00	5178********6809	04521Z	03/12/2018
YUSIF, REGINALD	SB-B112784	2	19.99	4000********6685	329228	03/12/2018

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	698.71
16	Visa	1888.80
0	Discover	0.00
0	Other	0.00
		2587.51