09/14/2018

08:06:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, DONATILLA	SB-B120012	6	39.00	4430********4790	138195	09/14/2018
ADAMS, JASON	SB-B118188	6	39.00	4430********0559	139085	09/14/2018
AMAYA, MERCEDES	SB-B117466	6	39.00	4744********0008	170111	09/14/2018
ARMSTRONG, CORDELL	SB-B119836	6	39.00	4737********4518	077808	09/14/2018
AWANGA, ELECTA	SB-B110991	6	39.00	4093********0750	025654	09/14/2018
BARNES, SHARDE	SB-B116427	6	39.00	4649********9235	012910	09/14/2018
BARRON, JOE	SB-B114774	6	39.00	5312********4219	140616	09/14/2018
BLAKLEY, VICTORIA	SB-B106123	6	39.00	5178********1911	03518Z	09/14/2018
BOOTH, DAVID	SB-B114776	6	39.00	5312********2338	190113	09/14/2018
BROWN, HOWARD	SB-B117494	6	39.00	4124********8624	006647	09/14/2018
CARIAS, WILBERT	SB-B114724	6	39.00	4744********7848	180513	09/14/2018
CARINO, JESUS	SB-B117472	6	39.00	5147********5072	265542	09/14/2018
CAUDEVILLA, MANUEL	SB-B120045	6	39.00	4147********6251	03520A	09/14/2018
CHAMBERS, SAMUEL	SB-B120126	6	39.00	4000********2014	685763	09/14/2018
CHANTA, RICARDO	SB-B120024	6	39.00	4737********6180	083055	09/14/2018
CHAVARRIA, ISAIAS	SB-B113898	6	39.00	5147********2345	576882	09/14/2018
CHILES, TATYANA	SB-B118011	6	39.00	4430********7914	138262	09/14/2018
CHUBA, GEORGE	SB-B112868	6	39.00	4635********2959	170116	09/14/2018
CRUZ, SHEILA	SB-B114733	6	39.00	4695********0233	03501B	09/14/2018
DJABANOR, ALFRED	SB-B113477	6	39.00	4000********3997	802401	09/14/2018
EDWIN, RONALD	SB-B119872	6	39.00	4744********4187	150810	09/14/2018
GONELL, NAOMY	SB-B118923	6	39.00	5178********7020	03550B	09/14/2018
GUTIERREZ, CRISTHIAN	SB-B120020	6	39.00	5147********6149	948796	09/14/2018
GWANYAMA, GANGDIA	SB-B120048	6	39.00	5147********7151	138746	09/14/2018
HAMPTON, TALITHA	SB-B114735	6	39.00	4737********9829	040784	09/14/2018
HARPER, COLE	SB-B119654	6	39.00	4266********9292	03542C	09/14/2018
HARPER, LAURA	SB-B114928	6	39.00	5178********3580	03559Z	09/14/2018
HUBER, AUDREY	SB-B114767	6	39.00	4258********7238	055070	09/14/2018
JOHNSON, JEROME	SB-B113208	6	39.99	4306********0514	001837	09/14/2018
JOLY, MARIE	SB-B118794	6	39.99	4744********4653	170217	09/14/2018
KALOKOH, SIMA	SB-B120054	6	39.00	4430********5314	138342	09/14/2018
KIFLE, WUBSHET	SB-B120106	6	39.00	5362********3703	956642	09/14/2018
KLUFIO, ADJETEY	SB-B114740	6	39.00	4744********8240	110413	09/14/2018
KUSONA, LILIAN	SB-B120157	6	39.00	4744********7634	190210	09/14/2018
LEWIS, SHAUN	SB-B114737	6	39.00	5312********5594	150913	09/14/2018
LOPEZ, MADELINE	SB-B119978	6	39.00	4744********6459	190211	09/14/2018
LUNA, HECTOR	SB-B115161	6	39.00	4147********6413	03584C	09/14/2018
MALAGON-VEGA, LUIS	SB-B108735	6	39.00	5170********0641	080127	09/14/2018
MARTIN, KEVIN	SB-B116458	6	39.00	5424********3368	21575B	09/14/2018
MARX, CHRISTOPHER	SB-B115167	6	39.00	4164********0314	85914F	09/14/2018
MCNELIS, JESSE	SB-B120059	6	39.00	4088********7631	032480	09/14/2018
MEKURIA, YIHEYIS	SB-B116152	6	39.99	3767*******1000	164368	09/14/2018
OGUN, TONY	SB-B120086	6	39.00	4744********8759	160010	09/14/2018
OKYERE, GILBERT	SB-B114450	6	39.00	4744********7362	170312	09/14/2018
PATEL, RUTUN	SB-B119967	6	39.00	5424********1412	22270P	09/14/2018
POLANCO, PILAR	SB-B120107	6	39.00	5147********3241	138758	09/14/2018
PRUITT, DENNY	SB-B112700	6	39.00	4036********9002	073900	09/14/2018
RAMOS, EDUAR	SB-B120101	6	39.00	4744********1707	180815	09/14/2018
RAMOS, JOSELYN	SB-B118903	6	39.00	4744********6583	190312	09/14/2018
ROBERSON, KEITH	SB-B112846	6	39.00	4744********8847	190314	09/14/2018
RODRIGUEZ, ANGEL	SB-B117461	6	39.00	4430********5910	139164	09/14/2018
VARGAS, CARLOS	SB-B118873	6	39.00	4737********3689	048368	09/14/2018
WALKER, MATTHEW	SB-B114747	6	39.00	4147********9571	03620D	09/14/2018
WOODLEY, MARVIN	SB-B119843	6	39.00	4001********5171	016131	09/14/2018

Totals

Count	Card Type	Total
1	American Express	39.99
15	MasterCard	585.00
38	Visa	1483.98
0	Discover	0.00
0	Other	0.00
		2108.97