04/10/2018

11:58:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARCHER, ANITA CHARLOTTE	SB-B116359	2	112.00	4060********2278	05352C	04/10/2018
BROOKS, ANTHONY	SB-B114756	2	9.99	5332********3717	NYFLCL	04/10/2018
BROWN, MARSHALL	SB-B112942	2	66.00	4154********5269	05358G	04/10/2018
DAVEY, WINSTON	SB-B117333	2	19.99	4744********0776	175558	04/10/2018
FELDMAN, ARLENE	SB-B117074	2	75.65	5466********7189	82982Z	04/10/2018
FELDMAN, STUART	SB-B117013	2	75.65	5466********7189	86290Z	04/10/2018
GAITAN, WALTER	SB-B114158	2	248.00	4744********2582	105655	04/10/2018
GIBBS, KATHERINE	SB-B118257	2	41.43	5466********3330	05285Z	04/10/2018
GLEASON, KATIE	SB-b113032	2	100.00	5119********5971	97111B	04/10/2018
HAMPTON, KARIAN	SB-B107673	2	104.00	4737********3014	077002	04/10/2018
HUBBARD, ADRIAN	SB-B117192	2	248.00	4388********7762	05372C	04/10/2018
LEDBETTER, DEIRDRE	SB-B115671	2	89.00	4130********0928	025513	04/10/2018
MANN, SHARONDA	SB-B115427	2	58.54	4750********8233	05406A	04/10/2018
MILLS, DONNA	SB-B114826	2	132.00	5178********4134	05417Z	04/10/2018
PORTILLO, LUIS	SB-87086	2	118.00	4100********9778	61126D	04/10/2018
RODRIGUEZ, MARISOL	SB-B118461	2	50.00	4744********9282	115651	04/10/2018
ROSARIO, TERESA	SB-B110371	2	19.99	5262********6774	535213	04/10/2018
SIMPSON, TALYA	SB-B117005	2	89.00	4000********8453	675578	04/10/2018
SOKOLOSKY, JOSEPH	SB-B119001	2	89.00	4400********8240	05368A	04/10/2018
SOSANYA, YEMI	SB-B110722	2	132.00	4744********5370	155959	04/10/2018
TYLER-JOHN, DIETRA	SB-B115793	2	124.00	4337********7100	165050	04/10/2018
VIOLETTE, MICHAEL	SB-B109342	2	248.00	4465********7729	010529	04/10/2018
WALKER, JUSTIN	SB-B114176	2	124.00	5147********3876	668661	04/10/2018
YUSIF, REGINALD	SB-B112784	2	19.99	4000********6685	725822	04/10/2018

Totals

Count	Card Type	Total
0	American Express	0.00
8	MasterCard	578.71
16	Visa	1815.52
0	Discover	0.00
0	Other	0.00
		2394.23