04/13/2018

11:17:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, RAMIRO	SB-B115632	6	39.00	4737********6916	097262	04/13/2018
AKERELE, ADEMOLA	SB-B116468	6	39.00	4000********2153	559842	04/13/2018
AKSTETER, BRANDON	SB-B117014	6	39.00	5147********0321	171026	04/13/2018
ALCANTARA, DAHIANA	SB-B110471	6	39.00	4000********3608	684028	04/13/2018
ALUKO, ADEBIYI	SB-B116338	6	39.00	5262********1881	075527	04/13/2018
ARIAS, GERSON	SB-B116398	6	39.00	5480********0144	413536	04/13/2018
BAH, ABU	SB-B114485	6	39.00	5147********6480	051809	04/13/2018
BANKOLE, KEHINDE	SB-B117477	6	39.00	5170********4778	011627	04/13/2018
BENITEZ, PATRICIA	SB-B114040	6	39.00	4744********1877	131267	04/13/2018
BIERRIA, RAY	SB-B117169	6	39.00	4744********5081	161669	04/13/2018
BORGES, SANDRA	SB-B118305	6	39.00	5147********7484	413538	04/13/2018
BOYD, MITCHELL	SB-B115742	6	39.00	4744********8043	161760	04/13/2018
BREEDLOVE, JACOB	SB-B116385	6	39.00	4744********8082	161963	04/13/2018
CAMPBELL, NAILAH	SB-B117028	6	39.00	5511********2190	044181	04/13/2018
CARDENAS, RAUL	SB-B117127	6	39.00	5178********1672	08618Z	04/13/2018
CARY, BRITTNEY	SB-B113504	6	39.00	4060********5762	08569C	04/13/2018
CASTILLO, AIDA	SB-B117022	6	39.00	4744********3402	131460	04/13/2018
CHAVARRIA, DAVID	SB-B115738	6	39.00	4737********5440	082216	04/13/2018
CHAVARRIA, OMAR	SB-B109122	6	39.00	5147********2345	509614	04/13/2018
COCHRAN, DANIEL	SB-B116579	6	39.00	4447********6007	013818	04/13/2018
COOPER, NANCY	SB-B113607	6	39.00	4546********7567	001549	04/13/2018
DEANE, BRANODN4	SB-B112992	6	39.00	4744********3340	161860	04/13/2018
DELYONS, BRENDA	SB-B116463	6	39.00	4060********0758	08580D	04/13/2018
EBOTT, BESSEM	SB-B106531	6	39.00	4737********6905	091654	04/13/2018
FORD, TINA	SB-B116377	6	39.00	5465********7299	118805	04/13/2018
FOREMAN, FREDRICK	SB-B116334	6	39.00	4640********2765	08632D	04/13/2018
GORILLA, AJAY	SB-B114478	6	39.00	6011********3744	01349B	04/13/2018
HAMILTON, GARRETT	SB-B116450	6	39.00	4430********2916	666169	04/13/2018
HATFIELD, TODD	SB-B116356	6	39.00	5424********5651	80133P	04/13/2018
HERNANDEZ VASQU, PORFIRIO DE J	SB-B112995	6	39.00	4744********4191	171264	04/13/2018
HERRERA, ANDREA	SB-B118478	6	39.00	5524********6704	03932S	04/13/2018
HIGGINS, STEPHEN	SB-B115692	6	39.00	4142********6329	021621	04/13/2018
HOLLOWAY, NOAH	SB-B115741	6	39.00	5262********2936	013871	04/13/2018
HOSSEINI, OMID	SB-B100231	6	39.00	5147********6655	509621	04/13/2018
JABBIE, MOHAMMED	SB-B116886	6	39.00	4020********4684	799967	04/13/2018
JOHNSON, ANTHONY	SB-B116982	6	39.00	5146********6508	A60DE2	04/13/2018
JOHNSON, DIVINE	SB-B116358	6	39.00	4737********5518	030518	04/13/2018
JORDAN, GUISELLA	SB-B108057	6	39.00	4635********4997	131669	04/13/2018
KAVARI, NICKLAAS	SB-B117306	6	39.00	4430********7703	666199	04/13/2018
LATIF, NASIRA	SB-B118276	6	39.00	4739********3483	000460	04/13/2018
LE, POILEAK	SB-B118484	6	39.00	5206********8978	08666Z	04/13/2018
LOPEZ, YESSENIA	SB-B116380	6	39.00	5147********6053	368808	04/13/2018
LUCAS, TRACEY	SB-B118366	6	39.00	5178********4384	08671Z	04/13/2018
MACHCINSKI, MELANIE	SB-B116460	6	39.00	4400********8252	01017B	04/13/2018
MARITNEZ, CHRISTOPHER	SB-B110307	6	39.00	4744********0396	131861	04/13/2018
MCNEALY, BRENDAN	SB-B106201	6	39.00	4037********5365	113161	04/13/2018
MICHAELIDES, NICK	SB-B115591	6	39.00	4430********7837	666401	04/13/2018
MOORE, JESSICA	SB-B114020	6	39.00	6011********5872	01396R	04/13/2018
MOSELEY, DIA	SB-B115868	6	39.00	5511********9782	044183	04/13/2018
MOSELEY, LYDONNA	SB-B115770	6	39.00	5511********9782	044184	04/13/2018
NESSLER, DOUGLAS	SB-B113030	6	39.00	4705********8916	21441B	04/13/2018
NGUYEN, HUY	SB-B113683	6	39.00	5262********4983	133073	04/13/2018
ORELLANA, GLENDY	SB-B116389	6	39.00	4264********9327	00153A	04/13/2018
PATEL, HEATHER	SB-B116845	6	39.00	5491********8756	08698Z	04/13/2018
POWELL, LADELL	SB-HY248980	6	39.00	5262********0937	133629	04/13/2018
RAGLAND, JACOB	SB-B118512	6	25.00	4430********5471	666474	04/13/2018
RODRIGUEZ, MARIA	SB-B119538	6	39.00	4744********0560	101567	04/13/2018
SAFDAR, SALEEM	SB-B112981	6	39.00	4430********1710	666426	04/13/2018
SAMPSON, RALPH	SB-B110229	6	39.00	4737********5912	066847	04/13/2018
SAMUSEV, SERGEI	SB-B113659	6	39.00	4147********3370	08699D	04/13/2018
SWICK, JOHN	SB-B119536	6	39.00	5147********1327	719146	04/13/2018
VALLADARES, FRANCISCO	SB-B118391	6	39.00	5312********7385	161167	04/13/2018
WADDELL, DIMITRI	SB-B116325	6	39.00	4029********1564	011631	04/13/2018
WAGGENER, AARON	SB-B116863	6	39.00	4586********6285	H15601	04/13/2018
WASHINGTON, ROBERT	SB-B114399	6	39.00	4147********4103	113161	04/13/2018
WILLIAMS, KENNETH	SB-B116345	6	39.00	5147********7319	011631	04/13/2018
WILSON, LAURIAN	SB-B115500	6	39.00	5410********1760	086952	04/13/2018

Totals

Count	Card Type	Total
0	American Express	0.00
27	MasterCard	1053.00
38	Visa	1468.00
2	Discover	78.00
0	Other	0.00
		2599.00