04/12/2019

06:37:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADENIGBAGBE, MAYOR	SB-B119277	6	35.00	4744********7905	123167	04/12/2019
ALCANTARA, DAHIANA	SB-B110471	6	39.00	4000********3608	666563	04/12/2019
ALUKO, ADEBIYI	SB-B116338	6	39.00	5262********1881	170794	04/12/2019
ALVARADO, CARLOS	SB-B114038	6	39.00	5465********4116	000307	04/12/2019
BAH, ABU	SB-B114485	6	39.00	5147********6480	079904	04/12/2019
BARAHONA, OSCAR	SB-B121128	6	39.00	4003********1869	08230B	04/12/2019
BIERRIA, RAY	SB-B117169	6	39.00	4744********5081	123260	04/12/2019
BORGES, SANDRA	SB-B118305	6	39.00	5147********7484	439453	04/12/2019
BOYD, MITCHELL	SB-B115742	6	39.00	4744********4988	123169	04/12/2019
BREEDLOVE, JACOB	SB-B116385	6	39.00	4744********8082	143365	04/12/2019
CHAVARRIA, DAVID	SB-B115738	6	39.00	4737********5440	010871	04/12/2019
COCHRAN, DANIEL	SB-B119897	6	39.00	4447********6007	012329	04/12/2019
COOPER, NANCY	SB-B113607	6	39.00	4546********7567	001327	04/12/2019
DEANE, BRANODN4	SB-B112992	6	39.00	4744********3340	143369	04/12/2019
EBOTT, BESSEM	SB-B106531	6	39.00	4737********6905	011690	04/12/2019
ESTRADA, GERRY	SB-B121859	6	39.00	4400********8595	08024C	04/12/2019
HERNANDEZ VASQU, PORFIRIO DE J	SB-B112995	6	39.00	4744********4191	143463	04/12/2019
HERRERA, ANDREA	SB-B118478	6	39.00	4744********3314	143462	04/12/2019
HIGGINS, STEPHEN	SB-B115692	6	39.00	4142********6329	073608	04/12/2019
HOSSEINI, OMID	SB-B100231	6	39.00	5147********6655	514974	04/12/2019
JABBIE, MOHAMMED	SB-B120928	6	39.00	4020********0206	585700	04/12/2019
JIMENES, MARIO	SB-B120915	6	39.00	4744********8475	173667	04/12/2019
JOHNSON, DIVINE	SB-B116358	6	39.00	4737********5518	071451	04/12/2019
KAVARI, NICKLAAS	SB-B117306	6	39.00	4430********7703	680020	04/12/2019
LE, POILEAK	SB-B118484	6	39.00	4400********3617	02213D	04/12/2019
MACHCINSKI, MELANIE	SB-B116460	6	39.00	4400********8252	01542B	04/12/2019
MARITNEZ, CHRISTOPHER	SB-B110307	6	39.00	4744********6265	173762	04/12/2019
MCNEALY, BRENDAN	SB-B106201	6	39.00	4037********5365	602163	04/12/2019
MENA, MASON	SB-B120988	6	39.00	4744********0933	173763	04/12/2019
MERLOS, VERONICA	SB-B121768	6	39.00	4737********1007	000746	04/12/2019
MICHAELIDES, NICK	SB-B115591	6	39.00	4430********7837	680039	04/12/2019
MOORE, JESSICA	SB-B114020	6	39.00	6011********5872	01275R	04/12/2019
MORALES, AUXILIADORA	SB-B116369	6	39.00	4000********9369	370804	04/12/2019
MOSELEY, DIA	SB-B115868	6	39.00	5511********9782	027371	04/12/2019
MOSELEY, LYDONNA	SB-B121131	6	39.00	5511********9782	027371	04/12/2019
OFORI, EMMANUEL	SB-B119709	6	39.00	5178********8540	08310B	04/12/2019
ORELLANA, GLENDY	SB-B116389	6	39.00	4264********9327	01654A	04/12/2019
PEREZ, DOUGLAS	SB-B119671	6	39.00	4744********0373	173860	04/12/2019
POINDEXTER, CAROLYN	SB-B120902	6	39.00	4060********9026	08309B	04/12/2019
RAMIREZ, SANDRA	SB-B119497	6	39.00	4003********1869	08325B	04/12/2019
ROSADO, BRENDA	SB-B117036	6	39.00	4473********0574	063532	04/12/2019
SAFDAR, SALEEM	SB-B112981	6	39.00	4430********1710	680107	04/12/2019
SAMUSEV, SERGEI	SB-B113659	6	39.00	4147********3370	08331C	04/12/2019
SASSCER, BARRY	SB-B120962	6	39.00	4258********1126	083324	04/12/2019
SILVA, ITALO	SB-B114085	6	39.00	4635********4080	123561	04/12/2019
SWICK, JOHN	SB-B119715	6	39.00	5147********1497	727021	04/12/2019
VALLADARES, FRANCISCO	SB-B118391	6	39.00	5312********7385	143062	04/12/2019
VILLALTA, ELI	SB-B121005	6	39.00	4635********7466	123567	04/12/2019
WADDELL, DIMITRI	SB-B116325	6	39.00	4447********0218	012842	04/12/2019
WAGGENER, AARON	SB-B116863	6	39.00	4586********6285	H67588	04/12/2019
WASHINGTON, ROBERT	SB-B121001	6	39.00	4147********4103	602163	04/12/2019
WURIE, AMILKA	SB-B118433	6	39.00	4020********9101	585706	04/12/2019

Totals

Count	Card Type	Total
0	American Express	0.00
10	MasterCard	390.00
41	Visa	1595.00
1	Discover	39.00
0	Other	0.00
		2024.00