03/26/2018

10:29:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARCHER, ANITA CHARLOTTE	SB-B116359	4	112.00	4060********2278	01426C	03/26/2018
BROWN, MARSHALL	SB-B112942	4	66.00	4154********5269	01443G	03/26/2018
FOARD, RENEE	SB-B118992	4	109.00	6011********2181	02685P	03/26/2018
GIBBS, KATHERINE	SB-B118257	4	109.00	5466********3330	01458Z	03/26/2018
HAMPTON, KARIAN	SB-B107673	4	104.00	4737********3014	036795	03/26/2018
HOLBROOK, NICOLE	SB-B115435	4	100.00	4563********7191	H04117	03/26/2018
JEFFERY, TENESHA	SB-B118587	4	74.75	3743*******2904	538026	03/26/2018
JENKINS, JOSEPHINE	SB-B114941	4	248.00	5424********0828	90720P	03/26/2018
KNIGHT, DEBORAH	SB-B117372	4	109.00	4258********8389	059151	03/26/2018
LAHOOTI, SYED ALI	SB-B113893	4	248.00	6011********9147	02601R	03/26/2018
LEDBETTER, DEIRDRE	SB-B111005	4	248.00	4130********0928	004049	03/26/2018
LEE, CARMEN	SB-B117376	4	109.00	4744********9681	164508	03/26/2018
MANN, SHARONDA	SB-B115427	4	89.00	4750********8233	01476A	03/26/2018
MARTIN, SHANICE	SB-B118490	4	112.00	4121********9042	009527	03/26/2018
OKOBIA, PRECIOUS	SB-B112910	4	19.99	5465********8471	008628	03/26/2018
RUSSELL, KRISTINA	SB-B118993	4	248.00	4479********0434	026729	03/26/2018
TOWNSEND, KORENA	SB-b109374	4	348.00	4147********5255	01498C	03/26/2018
TYLER-JOHN, DIETRA	SB-B115793	4	124.00	4337********7100	164607	03/26/2018
WALKER, JUSTIN	SB-B114176	4	124.00	5147********3876	623515	03/26/2018
WRIGHT, AUDREY	SB-B118064	4	120.00	5178********6809	01503Z	03/26/2018
ZINN, MELISSA	SB-B115515	4	248.00	5465********3903	005890	03/26/2018

Totals

Count	Card Type	Total
1	American Express	74.75
6	MasterCard	868.99
12	Visa	1769.00
2	Discover	357.00
0	Other	0.00
		3069.74