12/10/2018

08:32:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BLAKE, TIMOTHY	SB-B119351	2	164.00	4060********8132	05995B	12/10/2018
BROOKS, ANTHONY	SB-B120431	2	9.99	5332********4322	OXT2T7	12/10/2018
BROWN, KIMBERLY	SB-B120227	2	50.00	4024********4683	084297	12/10/2018
CEREW, AJA	SB-B114934	2	100.00	4744********7031	132450	12/10/2018
CRUZ-CASTELLANO, SALVADOR	SB-B118578	2	98.00	4744********5548	132453	12/10/2018
DAVEY, WINSTON	SB-B118556	2	19.99	4744********0776	132452	12/10/2018
FELDMAN, ARLENE	SB-B117074	2	75.65	5466********7189	11294Z	12/10/2018
FELDMAN, STUART	SB-B100883	2	86.80	6011********8748	01009B	12/10/2018
FELDMAN, STUART	SB-B117013	2	75.65	5466********7189	11531Z	12/10/2018
HUBBARD, ADRIAN	SB-B117192	2	248.00	4388********7762	06035C	12/10/2018
LEDBETTER, DEIRDRE	SB-B115671	2	89.00	4130********3045	092534	12/10/2018
PALMER, MICHELE	SB-B119812	2	269.96	4118********7544	06038A	12/10/2018
RODRIGUEZ, BRISA	SB-B118618	2	76.00	4737********6144	029376	12/10/2018
ROSARIO, TERESA	SB-B119281	2	19.99	5262********6774	432739	12/10/2018
SMITH, ELAINA	SB-B117170	2	94.00	4000********9852	600976	12/10/2018
SOKOLOSKY, JOSEPH	SB-B119001	2	89.00	4400********8240	08888A	12/10/2018
VIOLETTE, MICHAEL	SB-B109342	2	248.00	4147********4677	06060D	12/10/2018
WRIGHT, AUDREY	SB-B118064	2	66.00	4744********9751	152257	12/10/2018
YUSIF, REGINALD	SB-B112784	2	19.99	4000********6685	142680	12/10/2018

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	181.28
14	Visa	1631.94
1	Discover	86.80
0	Other	0.00
		1900.02