12/14/2018

07:17:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ASFAW, GETENESH	SB-B112714	6	39.99	3767*******2045	183154	12/14/2018
BANJO-YEBOAH, AKILI	SB-B118999	6	39.00	4737********8028	043487	12/14/2018
BASSFORD, BARRY	SB-B108796	6	39.00	5147********1132	293959	12/14/2018
BELL, NADINE	SB-B119323	6	39.00	4117********9411	131065	12/14/2018
CHROW, CHRISTOPHER	SB-B118867	6	39.00	4778********8845	014188	12/14/2018
CLEMETSON, STEPHEN	SB-B119680	6	39.00	3712*******1009	126381	12/14/2018
COLE, BRUCE	SB-B120388	6	39.00	4430********3549	611560	12/14/2018
COSTARRICENSE, TATIANA	SB-B120384	6	39.00	4744********6718	131160	12/14/2018
DOWDIE, NADINE	SB-B120390	6	39.00	4430********9349	617114	12/14/2018
DUKES, JALIL	SB-B119313	6	39.00	4403********8581	344999	12/14/2018
EIZELDIN, AMANDA	SB-B112599	6	39.00	4020********3871	006027	12/14/2018
ESINOR, ANGIE	SB-B119338	6	39.00	4207********6320	031608	12/14/2018
ESTRADA, MISAEL	SB-B118184	6	39.00	5465********9686	003849	12/14/2018
GARCIA, ISAAC	SB-B119307	6	39.00	4737********8559	006496	12/14/2018
GOMEZ, OVIDO	SB-B114641	6	39.00	4744********8837	171461	12/14/2018
IDOKO, ENE	SB-B107588	6	39.00	6011********2934	01435R	12/14/2018
JEFFERS, ROBERT	SB-B114502	6	39.00	4737********1179	047892	12/14/2018
JOHNSON, JAMES	SB-B116071	6	39.99	4737********4783	015164	12/14/2018
KIDWELL, DAMON	SB-B101627	6	39.00	4258********3488	063082	12/14/2018
Layman, Amy	SB-B120492	6	39.00	6011********0425	01486R	12/14/2018
MARQUEZ, DANIEL	SB-B120378	6	39.00	4744********8657	191161	12/14/2018
MARTIN, ANTONIO	SB-B120213	6	39.00	4744********6911	171468	12/14/2018
MILLS, DONNA	SB-B114826	6	39.00	5178********4134	08711Z	12/14/2018
MILLS, GLORIA	SB-B114568	6	39.00	4000********9314	486465	12/14/2018
MIRANDA, ALVARO	SB-B114521	6	39.00	4737********3098	086069	12/14/2018
MONTOYA MANCIA, JUANA	SB-B120345	6	39.00	5147********9740	001446	12/14/2018
NEGASH, YEMI	SB-B120417	6	39.00	5108********8218	071633	12/14/2018
NEUMEISTER, DARRIN	SB-B116079	6	39.00	5511********5577	029784	12/14/2018
ONEIL, RICHARD	SB-B110054	6	39.00	4737********5808	079667	12/14/2018
OROZCO, OSCAR	SB-B118118	6	39.00	4828********2017	006602	12/14/2018
OSHO, LATIFAT	SB-B116616	6	39.00	4430********9873	622973	12/14/2018
PERRY, QUEENA W.	SB-B107531	6	39.99	4744********1562	191169	12/14/2018
QUINONES, BERTHA	SB-B115544	6	39.00	4744********3573	191260	12/14/2018
REYES, ROBERTO	SB-B116150	6	39.00	4744********7191	121165	12/14/2018
REYNOLDS, CHRISTIAN	SB-B120420	6	39.00	4737********6459	019742	12/14/2018
RODRIGUEZ MADDE, VIVIANA	SB-B118181	6	39.00	5178********4727	08726Z	12/14/2018
ROMINA, MERIDA	SB-B120454	6	39.00	5147********7507	712162	12/14/2018
SERIO, KAREN	SB-B116660	6	39.00	6011********4005	01497R	12/14/2018
SIMPSON, SEAN	SB-B118683	6	39.00	4430********6489	688977	12/14/2018
STRANGMAN, ANN	SB-B116655	6	39.00	6011********4005	01456R	12/14/2018
THOMPSON, MEL	SB-B118119	6	39.00	4400********4223	09733C	12/14/2018
TORRES, JOSE	SB-B118256	6	39.00	4426********9999	014698	12/14/2018
TORRICO, GUIDO	SB-B120445	6	39.00	4737********6442	071406	12/14/2018
TROIANO, MICHEAL	SB-B119359	6	39.00	5465********5361	008005	12/14/2018
TYSON, JAIRZINHO	SB-B116027	6	39.00	4737********1249	074859	12/14/2018
VASQUEZ, JOSE	SB-A110142	6	39.00	4170********3244	08736A	12/14/2018
WILSON, JUDY	SB-B118122	6	39.00	3717*******6007	167087	12/14/2018
WINN, JOSH	SB-B114455	6	39.00	5466********2103	04519Z	12/14/2018

Totals

Count	Card Type	Total
3	American Express	117.99
10	MasterCard	390.00
31	Visa	1210.98
4	Discover	156.00
0	Other	0.00
		1874.97