10/12/2018

07:02:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADORNO, ANA	SB-B110886	6	39.00	4744********3837	130908	10/12/2018
ALCOBA, ALBERTO	SB-B114549	6	39.00	4482********8992	070105	10/12/2018
AYRES, GERVAIS	SB-B120162	6	39.00	5178********7142	01709Z	10/12/2018
BARBER, BRIAN	SB-B113037	6	39.00	5178********3952	01717Z	10/12/2018
BOYD, TAALIB	SB-B118562	6	39.00	4270********7254	012881	10/12/2018
BRIDGER, STEPHEN	SB-B116277	6	39.00	5511********5954	028858	10/12/2018
CAMPOS-FLORES, GUILLERMO	SB-B103945	6	39.99	4737********4852	049244	10/12/2018
CANALES, ALEXI	SB-B120214	6	39.00	5262********1143	012393	10/12/2018
CARTER, SANDRA	SB-B103236	6	39.00	4465********1486	012529	10/12/2018
CASSAMAJOR, CASSANDRE	SB-B114677	6	39.00	4737********4908	086656	10/12/2018
CHISLEY, DARRYL	SB-B109859	6	39.00	4447********1025	012401	10/12/2018
COLLINS, SHARON	SB-B116179	6	39.00	5511********7764	028858	10/12/2018
CONTRERAS, RAMON	SB-B120328	6	39.00	4744********1627	180406	10/12/2018
COOPER, CABRELL	SB-B114574	6	39.00	4425********7587	012780	10/12/2018
CRAFTON, THOMAS	SB-B103197	6	39.00	4072********0738	012547	10/12/2018
DUNN, BLAKE	SB-B112701	6	39.00	4147********6347	01734C	10/12/2018
EUDELL, ARNOLD	SB-B103064	6	39.00	4071********7123	01735C	10/12/2018
FARFAN, CRISTELA	SB-B118098	6	39.00	5147********5252	273281	10/12/2018
FATUSIN, FIDELIS	SB-B116241	6	39.00	5465********4292	003182	10/12/2018
GARCIA, JOSEFINA	SB-B120075	6	39.00	4337********3125	130304	10/12/2018
GONZALEZ, ENA	SB-B118537	6	39.00	4744********5877	150205	10/12/2018
GREEN, JAMES	SB-B118777	6	39.00	4029********2817	070107	10/12/2018
HARPER, KRISTEN	SB-B119204	6	39.00	4400********7816	02678A	10/12/2018
HETHERINGTON, RAEF	SB-B114742	6	39.00	4430********5797	037739	10/12/2018
KAMARA, EMA	SB-B114384	6	39.00	4744********8542	120106	10/12/2018
KAUR, AMRITPAL	SB-B116613	6	39.00	5576********1182	006929	10/12/2018
KO, SONG	SB-B118077	6	39.00	4744********0987	160105	10/12/2018
MANN, ERIC	SB-B114648	6	39.00	4552********7407	H74020	10/12/2018
MARCIA, STHEFANY	SB-B120208	6	39.00	4400********2530	09763A	10/12/2018
MARTIN, ARIANA	SB-B116247	6	39.00	4744********5616	180302	10/12/2018
PAREDES, NELSON	SB-B120116	6	39.00	4737********7783	051510	10/12/2018
PARROTT, ARLAN	SB-B118677	6	39.00	4839********1236	01789C	10/12/2018
PATEL, RAJESHWARI	SB-B116465	6	39.00	4226********1790	01788D	10/12/2018
RAMIREZ, BRYAN	SB-B120119	6	39.00	4744********7492	150505	10/12/2018
RAUDALES, KATERINE	SB-B120223	6	39.00	4737********6319	038969	10/12/2018
RIGATO, MELISSA	SB-B117342	6	35.00	4147********3298	01794D	10/12/2018
RIOS, IVAN	SB-B120145	6	39.00	4400********2530	07818A	10/12/2018
ROBERSON, JOVAN	SB-B120079	6	39.00	4426********9257	012947	10/12/2018
RODRIGUEZ, DANIEL	SB-B120216	6	39.00	5262********1143	012854	10/12/2018
SALCEDO, LEONIXA	SB-B119590	6	39.00	6011********1594	01288R	10/12/2018
SANCHEZ, HEIDY	SB-B116587	6	39.00	4744********1211	180502	10/12/2018
THOMPSON, XIOMARA	SB-B119205	6	39.00	4147********0996	03018C	10/12/2018
WALKER, DENEE	SB-B114556	6	39.00	4000********5156	587275	10/12/2018
WEEDON, ANTONIO	SB-B118598	6	39.00	4737********9034	080462	10/12/2018
WEEDON, ANTONIO	SB-B118841	6	39.00	4258********1289	097073	10/12/2018
WOLFE, PAMELA	SB-B120122	6	39.00	5466********6640	03039P	10/12/2018
YAHYA, ABDUL	SB-B118916	6	39.00	4400********3325	06408B	10/12/2018

Totals

Count	Card Type	Total
0	American Express	0.00
10	MasterCard	390.00
36	Visa	1400.99
1	Discover	39.00
0	Other	0.00
		1829.99