01/15/2023

17:38:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEDI, AFUA	SB-B123518	3	45.00	4400********2528	06114D	01/15/2023
ABEDI-NEWBALL, CALEB	SB-B15662	3	19.99	4400********2528	05307D	01/15/2023
ALLEN, JOAN	SB-B126027	3	29.99	6011********2942	01566R	01/15/2023
ALLEN, LINDRY	SB-B15810	3	19.99	5424********0301	63553P	01/15/2023
ALLEN, LOIS	SB-B116804	3	29.99	6011********3600	01592R	01/15/2023
APPENZELLER, RANDOLPH	SB-B128279	3	45.00	4400********4550	07718C	01/15/2023
ARRINGTON, BRIANA	SB-B125914	3	384.00	4000********4634	735337	01/15/2023
BABIAK JR., CHARLES	SB-B123504	3	45.00	5466********7965	64651Z	01/15/2023
BAGLEY, DAVONNE	SB-B101779	3	20.00	5312********0596	145998	01/15/2023
BANDLISH, ROCKEY	SB-46898	3	64.99	6011********7164	01571P	01/15/2023
BAUTISTA, GLORIA	SB-B16387	3	10.00	5147********5930	015923	01/15/2023
BENSON, CYRUS	SB-B107420	3	29.99	5424********9866	46878B	01/15/2023
BENSON, MONA	SB-89722	3	29.99	5424********9866	47476B	01/15/2023
BRAGG, SYNFORD	SB-84113	3	20.00	4060********9703	07694D	01/15/2023
BRAMLETT, JEREMY	SB-B125428	3	54.99	4270********3475	015225	01/15/2023
BRAMLETT, JOEY	SB-B124807	3	45.00	3743*******3459	784015	01/15/2023
BREITENLOHNER, CURTIS M.	SB-B115316	3	47.99	6011********4149	01567P	01/15/2023
BROOKS, GARY	SB-B125219	3	19.99	4400********6165	00546D	01/15/2023
BURCH, LESTER	SB-B125511	3	29.99	4093********1854	097511	01/15/2023
CAPUANO, DALE	SB-B100704	3	44.99	5528********7362	07781Q	01/15/2023
CARKHUFF, SHARON	SB-89220	3	29.99	4147********2330	07790C	01/15/2023
CARUTH, AVIONN	SB-B127011	3	19.99	4142********8355	072852	01/15/2023
CERESA, WILLIAM	SB-B123883	3	44.99	4430********1431	535355	01/15/2023
CHACON, KEVIN	SB-B127477	3	22.99	4744********8316	165192	01/15/2023
CHAVARRIA, ELMER	SB-B100728	3	44.99	4744********8469	165598	01/15/2023
CHIGBUE, BRIAN	SB-B126919	3	22.99	4737********7887	097710	01/15/2023
COATES, TERRI	SB-B128193	3	20.00	4210********1954	125928	01/15/2023
COUCH, FREDDIE	SB-B119933	3	45.00	3797*******5000	138536	01/15/2023
CURTIS, CYNTHIA	SB-B128370	3	19.99	4020********3065	046812	01/15/2023
DACOSTA, NAIRA	SB-B115869	3	19.99	4000********6297	833230	01/15/2023
DALLESANDRO, RACHAEL	SB-B106171	3	57.99	3743*******0185	351015	01/15/2023
DAVIS, KIMBERLEY	SB-B103700	3	372.00	6011********2972	01585R	01/15/2023
DEL CID, SONIA	SB-85452	3	20.00	4634********2660	004491	01/15/2023
DELONEY, DEREK	SB-B106579	3	29.99	5511********3144	844859	01/15/2023
DESIR, RONALD	SB-B121732	3	41.99	5262********0933	16637Z	01/15/2023
DHASON, RANJAN	SB-B128305	3	330.00	4744********4921	175498	01/15/2023
DICKERSON, STEPHEN	SB-B125530	3	29.99	4147********9250	07986D	01/15/2023
DOVER, LANA	SB-B112785	3	19.99	4258********3187	037129	01/15/2023
ETIENNE, CHRISMENE	SB-B128888	3	180.00	3739*******1006	133194	01/15/2023
FARRELL, JAY	SB-B118003	3	29.99	4337********9866	115193	01/15/2023
FLORES GUZMAN, JOSSELYN	SB-B128823	3	110.00	4744********3305	105597	01/15/2023
FORBES, SANYA	SB-B118419	3	44.99	4744********2611	165393	01/15/2023
FOSTER, DONALD	SB-B119541	3	20.00	5424********2011	83360B	01/15/2023
FREEMAN, ANGEL	SB-B118383	3	98.00	4430********8807	554424	01/15/2023
GARCIA-BUSTOS, LORENA	SB-B15470	3	128.00	4744********1137	145694	01/15/2023
GARNER, LEONARD	SB-69630	3	44.99	6011********7443	01511P	01/15/2023
GATHERS, RONNIE	SB-44278	3	68.98	5422********4728	08097B	01/15/2023
GAYLE, SYLVIA	SB-B126037	3	220.00	3726*******1008	133531	01/15/2023
GEZELLE, RICHARD	SB-B102528	3	47.99	5329********9025	06780B	01/15/2023
GIBBS, BETTY ANN	SB-B121165	3	20.00	4121********0489	08138C	01/15/2023
GIBSON, BILL	SB-83898	3	20.00	6011********7910	01532R	01/15/2023
GOLDBERG, GINA	SB-82322	3	19.99	4388********5699	08151C	01/15/2023
GOLDBERG, KEN	SB-B114325	3	10.00	4388********5699	08146C	01/15/2023
GONZALEZ, ANGEL	SB-B124881	3	104.99	4744********6385	135798	01/15/2023
GREY, NEAL	SB-B100703	3	44.99	4744********9092	185498	01/15/2023
GUDGER, ZINA	SB-B123552	3	20.00	5424********6513	88448P	01/15/2023
GUZMAN, ANA	SB-B122735	3	228.00	6011********2644	01589R	01/15/2023
HALL, CHARLES	SB-B114435	3	20.00	4093********7629	050899	01/15/2023
HALL, TITO	SB-B165560	3	128.00	4744********5589	145697	01/15/2023
HALSTEAD, LATINE	SB-B128802	3	39.00	4430********3939	732420	01/15/2023
HEATH, CORNELIA	SB-B126306	3	110.00	4000********2455	339911	01/15/2023
HILL, DANIELLE	SB-B125866	3	66.99	4003********9195	08256B	01/15/2023
HOLLINS, YOLANDA	SB-B119564	3	10.00	4306********3405	015676	01/15/2023
IDOKO, AUGUSTINE	SB-B123880	3	47.99	6011********2934	01548R	01/15/2023
ITAYEMI, VICTORIA	SB-B121935	3	32.99	3794*******4002	157728	01/15/2023
JACKSON, CANDI	SB-B125649	3	32.99	3772*******6002	147201	01/15/2023
JEFFERS, RICHARD	SB-B127800	3	20.00	5511********1795	844892	01/15/2023
JOHNS, LARRY	SB-B100076	3	46.99	4000********0356	458569	01/15/2023
JOHNSON, SABRINA	SB-B128803	3	312.00	5462********7433	919788	01/15/2023
JOHNSON, SYREETA	SB-B15824	3	186.00	3767*******2019	146174	01/15/2023
KAPLAN, BRIEANNA	SB-B126169	3	29.99	4000********7407	339991	01/15/2023
KASUMU, OLA	SB-B127384	3	22.99	4744********4888	125397	01/15/2023
KENNEALY, JOHN	SB-B106595	3	29.99	4147********5833	08479C	01/15/2023
KERR, DUNCAN	SB-B122889	3	59.99	4164********4042	25948F	01/15/2023
KERR, GREGORY	SB-B104157	3	25.00	4009********7174	445350	01/15/2023
KNOX, LARRY	SB-B127180	3	44.99	4489********3173	015823	01/15/2023
KUMI, CHARLES	SB-B109927	3	19.99	4744********5308	165696	01/15/2023
LEE II, WALLACE	SB-B106741	3	45.00	4355********3062	081111	01/15/2023
LONDON, CRAIG	SB-B122917	3	29.99	4000********1306	435284	01/15/2023
LOPEZ, TANYA	SB-B15675	3	76.00	4337********0904	165290	01/15/2023
MARTINEZ, ALEXANDRA	SB-B124705	3	44.99	5147********8595	015951	01/15/2023
MATTHEWS, EVELYN	SB-B126191	3	54.99	4337********4053	195290	01/15/2023
MAXWELL, DAVID	SB-B127047	3	44.99	3725*******2003	148801	01/15/2023
MCGLOTHLIN, RITA	SB-83929	3	89.97	5528********3177	08582G	01/15/2023
MEDINA FIGUEROA, ELIMAR	SB-B125481	3	100.00	4147********9421	08594I	01/15/2023
NEGRI, GAYLE	SB-67459	3	54.99	4388********5460	08592D	01/15/2023
NICKENS, JAMAL	SB-B109067	3	49.99	4258********4568	088093	01/15/2023
OFUME-ONIFADE, SUSAN	SB-B122389	3	44.99	4400********3444	04382A	01/15/2023
OLEAR, MATT	SB-B106113	3	105.98	5178********9542	08637B	01/15/2023
ONYEKURU, BEDE	SB-84434	3	20.00	4185********2598	08630B	01/15/2023
ORELLANA, JOSE	SB-B126489	3	45.00	5455********2784	015955	01/15/2023
OSBORNE, SCOTT	SB-B122049	3	19.99	4036********6693	003562	01/15/2023
OSILESI, AYODELE	SB-B119509	3	45.00	4258********6031	092142	01/15/2023
PARK, DON	SB-B120956	3	44.99	4744********6591	155095	01/15/2023
PATEL, RAKSHA	SB-86880	3	20.00	4400********4012	07558D	01/15/2023
PAYNE, SAMUEL K.	SB-B118035	3	49.00	6011********8427	01544P	01/15/2023
PETRI, LAURA	SB-B100683	3	44.99	3725*******2004	103714	01/15/2023
POINTER-WOODS, LAWANDA	SB-B115858	3	19.99	3737*******1002	162665	01/15/2023
POKU, ERNEST	SB-83841	3	20.00	4071********4120	185098	01/15/2023
POLANCO, BELTER	SB-B126745	3	22.99	4737********7745	068663	01/15/2023
POLANCO, JUAN	SB-B126567	3	14.99	4337********2713	185893	01/15/2023
PRIVOTT, DONSHAY	SB-B15911	3	186.00	3767*******2019	165351	01/15/2023
RANDOLPH, AMANDA	SB-B126408	3	180.00	4744********8501	145896	01/15/2023
REGIS, WENDELL	SB-B16389	3	45.00	5524********5988	08939M	01/15/2023
REID, TUWAUNA	SB-B119275	3	196.00	4270********2423	015868	01/15/2023
RUANO, OBDULIO	SB-B123860	3	44.99	4744********8695	155290	01/15/2023
SALAAM, AMIRAH	SB-B126704	3	180.00	4147********5569	00050C	01/15/2023
SALAZAR, FERNANDA	SB-BC8006505	3	19.99	4744********2586	100409	01/15/2023
SANTORO, ALBERT	SB-B114766	3	34.99	4430********2546	772510	01/15/2023
SCALES, DANIELLE	SB-B120735	3	188.00	3798*******1001	120385	01/15/2023
SCOTT, CANDICE	SB-B121090	3	19.99	5262********5500	61312Z	01/15/2023
SHARPS, VICTOR	SB-B127294	3	392.00	4483********5720	030003	01/15/2023
SHAW, SAMUEL	SB-B113485	3	20.00	5424********1566	21391B	01/15/2023
SHRIVER, CRAIG	SB-B122095	3	64.99	5424********1947	21196P	01/15/2023
SINGLETON, JOHN	SB-B107034	3	44.99	4744********8387	170806	01/15/2023
SMITH, CARLOS	SB-B125673	3	32.99	4744********0041	110105	01/15/2023
SMITH, JAMIE	SB-B118770	3	564.00	4032********7584	001464	01/15/2023
SNYDER, MICHAEL	SB-B100822	3	44.99	4246********9148	00157G	01/15/2023
SOKOLOSKY, JOE	SB-B107910	3	50.00	4400********6824	04744A	01/15/2023
SUMMERS, TIMOTHY	SB-46980	3	47.99	4147********1706	00204C	01/15/2023
TABLIGAN, RICO	SB-B113699	3	89.99	5147********3660	020007	01/15/2023
TORRES, LORI	SB-B127159	3	220.00	4000********8870	626634	01/15/2023
TOUMATA, KOFFI	SB-B108428	3	20.00	4744********3818	130703	01/15/2023
TROTMAN, CHERMINE	SB-B126124	3	416.00	5424********0844	26589B	01/15/2023
TUCKER, STEFANIE	SB-B126140	3	392.00	3795*******2001	162206	01/15/2023
VAN HASSEL, DIANE	SB-B123979	3	25.79	4145********1836	005664	01/15/2023
VAN HASSEL, WAYNE	SB-B126613	3	57.00	5178********1798	00291P	01/15/2023
VENTURA, JOEL	SB-B125632	3	19.99	5147********5287	020009	01/15/2023
VERNON, KASEY	SB-B15397	3	312.00	4000********9114	735908	01/15/2023
VERNOR, STACIE	SB-83235	3	46.99	5455********4051	020010	01/15/2023
VITIELLO, JANIS	SB-B124009	3	58.99	4147********1341	015473	01/15/2023
WARMBIER, POK WEI	SB-B128269	3	20.00	5147********1229	020011	01/15/2023
WARRICK, RONALD	SB-B126707	3	23.00	5291********6209	00349B	01/15/2023
WHITE, TERRIKA	SB-B127694	3	148.50	4000********7455	001743	01/15/2023
WHITE, TONYA	SB-B129036	3	57.99	5147********3279	020012	01/15/2023
YONAS, MAHELET	SB-B127420	3	220.00	5108********3703	020013	01/15/2023
YOUNG, GLENN	SB-B117182	3	29.99	5290********3406	126316	01/15/2023

Totals

Count	Card Type	Total
14	American Express	1675.94
33	MasterCard	2177.78
80	Visa	5811.85
10	Discover	934.94
0	Other	0.00
		10600.51