04/25/2019

16:27:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALARCON, DELZY	SB-B114308	4	98.00	5480********5235	574090	04/25/2019
DAVIS, TENESHIA	SB-B117194	4	76.00	4482********3417	000544	04/25/2019
DOVER, LANA	SB-B112785	4	174.00	4258********9094	086145	04/25/2019
EDWARDS, ANDREA	SB-B121709	4	89.00	4608********7447	027255	04/25/2019
FELDMAN, STUART	SB-B100883	4	105.40	5466********7189	41336Z	04/25/2019
FULLERTON, HAYLEY	SB-B118548	4	162.00	6011********2026	02538R	04/25/2019
GONZALEZ, KATHIA	SB-B119487	4	248.00	5147********3225	574096	04/25/2019
GUZMAN, FLOR	SB-B114670	4	136.00	5147********6643	362273	04/25/2019
JONES, JARMALLA	SB-B119306	4	147.53	4744********9776	180853	04/25/2019
LEDBETTER, DEIRDRE	SB-B111005	4	248.00	4130********3045	010545	04/25/2019
MANN, SHARONDA	SB-B115427	4	89.00	4750********8233	06353A	04/25/2019
NELSON, DEDRIA	SB-B118648	4	89.00	5368********7154	01094P	04/25/2019
NGOUMOU, CARL	SB-B118535	4	180.00	4430********5381	571641	04/25/2019
ODONKOR, WOLALI	SB-B120894	4	192.00	4100********5397	94290D	04/25/2019
ONIJALA, GBOYINDE	SB-B121137	4	99.00	3797*******1001	145536	04/25/2019
RAMIREZ, SANDRA	SB-B119497	4	174.00	4744********4139	130354	04/25/2019
SCALES, DANIELLE	SB-B120735	4	188.00	4862********6045	06372B	04/25/2019
SINPANI, LINDA	SB-B118529	4	248.00	4737********2611	071553	04/25/2019
SOTO, ARACELY	SB-B118158	4	136.00	4744********1018	180951	04/25/2019
TOWNSEND, KORENA	SB-B119631	4	348.00	4147********5255	06382C	04/25/2019

Totals

Count	Card Type	Total
1	American Express	99.00
5	MasterCard	676.40
13	Visa	2289.53
1	Discover	162.00
0	Other	0.00
		3226.93