08/10/2018

09:29:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKUM, AYIISA ATUNDE	SB-B111184	6	39.00	4744********6282	162953	08/10/2018
BODMER, ADAM	SB-B115208	6	39.00	4003********0592	06751B	08/10/2018
BROOKS, ANTHONY	SB-B114756	2	9.99	5332********4322	G5PG8R	08/10/2018
CLEMENT, STEAPHAN	SB-B108435	6	39.00	4586********1838	H96534	08/10/2018
COATES, JOSEPH	SB-B112717	6	35.00	4744********2318	162354	08/10/2018
COLLMAN, MATTHEW	SB-B119889	6	39.00	4400********0037	06393B	08/10/2018
CRENTSIL, NANA	SB-B119862	6	39.00	4744********6758	112259	08/10/2018
DAVEY, WINSTON	SB-B117333	2	19.99	4744********0776	192655	08/10/2018
DAVIS, LEWIS	SB-B109699	6	39.00	3712*******1009	127102	08/10/2018
DAVIS, PAMELA	SB-B112842	6	39.00	4337********8220	162359	08/10/2018
DELOOF, AUSTIN	SB-B113841	6	39.00	4430********4865	592314	08/10/2018
ENRIQUEZ, REMELLY	SB-B112690	6	39.00	4862********7325	06776A	08/10/2018
FELDMAN, ARLENE	SB-B117074	2	75.65	5466********7189	45661Z	08/10/2018
FELDMAN, STUART	SB-B117013	2	75.65	5466********7189	45800Z	08/10/2018
FOGLE, SHAWN	SB-B118431	6	39.00	4430********7138	582397	08/10/2018
GETTY, CLARK	SB-B119928	6	39.00	4147********6578	08003C	08/10/2018
GIBSON, BRITTANY	SB-B118854	6	39.00	4737********6866	018661	08/10/2018
GUDIEL, ANA	SB-B116200	6	39.00	5262********7490	897767	08/10/2018
HARDING, MICHAEL	SB-B115025	6	39.00	4430********4167	689910	08/10/2018
HARPER, MYA	SB-B107185	6	39.00	4744********5375	192868	08/10/2018
HUBBARD, ADRIAN	SB-B117192	2	248.00	4388********7762	08069C	08/10/2018
JACKSON, LYNETTE	SB-B113152	6	39.00	4430********5758	690097	08/10/2018
LAMBERT, THOMAS	SB-B118752	6	39.00	4430********0617	682594	08/10/2018
LEDBETTER, DEIRDRE	SB-B115671	2	156.64	4130********3045	002603	08/10/2018
LINDSAY, MICAL	SB-B114859	6	39.00	4000********7453	622548	08/10/2018
LOPEZ, ROSARIO	SB-B113137	6	39.00	5465********1176	006965	08/10/2018
MASOOD, SAFWAN	SB-B114862	6	39.00	5524********3769	02777P	08/10/2018
MCDONALD, CHRISTOPHER	SB-B118783	6	39.00	3717*******2005	171930	08/10/2018
NGOBATASI, HANNAH	SB-B119921	6	39.00	5178********8404	08105Z	08/10/2018
NUNES, LIVIA	SB-B119822	6	39.00	4482********1748	092612	08/10/2018
OMESS, BRITTANY	SB-B108406	6	39.00	4430********0812	692694	08/10/2018
ORELLANA, ZOILA	SB-B118002	6	39.00	5147********4052	293993	08/10/2018
OROZCO, EDGAR	SB-B115224	6	39.00	4744********7200	162665	08/10/2018
OSEI, DESMOND	SB-B117430	6	39.00	6011********4780	01060R	08/10/2018
PALMER, MICHELE	SB-B119812	2	59.99	4118********7544	08117A	08/10/2018
PEART, JAVARE	SB-B118888	6	39.00	4388********5903	08122D	08/10/2018
PENA, JOSE	SB-B116135	6	39.00	4744********2052	112767	08/10/2018
PEREZ, LUIS	SB-B117385	6	39.00	5147********2045	547910	08/10/2018
POLANCO, DELIA	SB-B118850	6	39.00	5147********1719	920339	08/10/2018
QUARTEY, GEORGINA	SB-B116916	2	100.00	4000********4687	178709	08/10/2018
REYES, ANITA	SB-B114873	6	39.00	4457********5600	120128	08/10/2018
ROSARIO, TERESA	SB-B110371	2	19.99	5262********6774	350051	08/10/2018
RUIZ, MARTIN	SB-B114396	6	39.00	4744********1990	102165	08/10/2018
SAMUELS, VICTOR	SB-B110158	6	39.00	4737********7394	078744	08/10/2018
SCOTT, KENARD	SB-B115007	6	39.00	4000********6560	701264	08/10/2018
SHAFFER, PAUL	SB-B119985	6	39.00	5465********6585	002931	08/10/2018
SINGER, BOB	SB-B109653	6	39.00	5465********2399	002455	08/10/2018
SINGER, JOREL	SB-B114042	6	39.00	5465********2399	003065	08/10/2018
SINGH, NITAN	SB-B119838	6	39.00	4147********6076	08167D	08/10/2018
SINGH, SUMEET	SB-A114087	6	39.00	5576********1182	000775	08/10/2018
SMITH, ELAINA	SB-B117170	2	94.00	4000********9852	536635	08/10/2018
SOKOLOSKY, JOSEPH	SB-B119001	2	89.00	4400********8240	05171A	08/10/2018
TEFERI, BROOK	SB-B114913	6	39.00	6011********5139	01087R	08/10/2018
TOLLEY, CHRISTOPHER	SB-B116889	6	39.00	5312********3028	152662	08/10/2018
TROUT, ERIK	SB-B119931	6	39.00	5262********0913	010629	08/10/2018
VARGAS, CRISTIAN	SB-B113903	6	39.00	4737********2757	011964	08/10/2018
VIOLETTE, MICHAEL	SB-B109342	2	248.00	4147********4677	08188D	08/10/2018
WARNER, TIFFANY	SB-B114083	6	39.00	4430********0062	690395	08/10/2018
WRIGHT, AUDREY	SB-B118064	2	66.00	4744********9751	162463	08/10/2018
YAHYA, JAMAL	SB-B120033	6	39.00	5117********9002	08171B	08/10/2018
YORKMAN, DAVID	SB-B118564	6	39.00	4599********0533	H96581	08/10/2018
YUSIF, REGINALD	SB-B112784	2	19.99	4000********6685	822529	08/10/2018
ZAKARIA, HOSAM	SB-B120027	6	39.00	4430********7437	684928	08/10/2018

Totals

Count	Card Type	Total
2	American Express	78.00
18	MasterCard	727.28
41	Visa	2306.61
2	Discover	78.00
0	Other	0.00
		3189.89