09/15/2023

07:34:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEDI, AFUA	SB-B16118	3	20.00	4400********2528	04997D	09/15/2023
ALLEN, JOAN	SB-B126027	3	29.99	6011********2942	01553R	09/15/2023
ALLEN, LINDRY	SB-B15810	3	19.99	5424********0301	54507P	09/15/2023
ALLEN, LOIS	SB-B116804	3	29.99	6011********3600	01506R	09/15/2023
APPENZELLER, RANDOLPH	SB-B128279	3	19.99	4400********4550	06408D	09/15/2023
BABIAK JR., CHARLES	SB-B123504	3	20.00	5466********7965	55007Z	09/15/2023
BAEZ, JENI	SB-B16982	3	246.00	4430********5248	354646	09/15/2023
BAGLEY, DAVONNE	SB-B101779	3	20.00	5312********0596	174627	09/15/2023
BANDLISH, ROCKEY	SB-46898	3	39.99	6011********7164	01518P	09/15/2023
BARNABY, OMECA	SB-B128524	3	29.99	4744********9143	184120	09/15/2023
BARTH, ANITA	SB-B128773	3	36.99	3790*******1012	102120	09/15/2023
BAUTISTA, GLORIA	SB-B16387	3	10.00	5147********5930	064242	09/15/2023
BENSON, CYRUS	SB-B107420	3	29.99	4036********9874	006413	09/15/2023
BENSON, MONA	SB-89722	3	29.99	4036********9874	004803	09/15/2023
BRAGG, SYNFORD	SB-84113	3	20.00	4060********9703	07281D	09/15/2023
BRAMLETT, JEREMY	SB-B125428	3	19.99	4270********3475	015985	09/15/2023
BRAMLETT, JOEY	SB-B124807	3	20.00	3743*******3459	738015	09/15/2023
BREITENLOHNER, CURTIS M.	SB-B17874	3	22.99	6011********4149	01568P	09/15/2023
BURCH, LESTER	SB-B125511	3	19.99	4093********1854	037241	09/15/2023
CARKHUFF, SHARON	SB-89220	3	29.99	4147********2330	07330C	09/15/2023
CARUTH, AVIONN	SB-B127011	3	19.99	4142********8355	066137	09/15/2023
CENTENO, JEFFREY	SB-B129225	3	168.00	3739*******2002	143985	09/15/2023
CERESA, WILLIAM	SB-B17818	3	19.99	4430********1431	163383	09/15/2023
CHACON, KEVIN	SB-B127477	3	22.99	4744********8669	184829	09/15/2023
CHAVARRIA, ELMER	SB-B100728	3	19.99	4744********8469	174321	09/15/2023
COATES, TERRI	SB-B128193	3	20.00	4210********1954	074246	09/15/2023
COUCH, FREDDIE	SB-B119933	3	20.00	3797*******5000	182052	09/15/2023
DACOSTA, NAIRA	SB-B115869	3	19.99	4000********6297	672592	09/15/2023
DALLESANDRO, RACHAEL	SB-B106171	3	32.99	3743*******0185	820015	09/15/2023
DAVIS, KIMBERLEY	SB-B103700	3	372.00	6011********2972	01569R	09/15/2023
DEL CID, SONIA	SB-85452	3	20.00	4634********2660	004774	09/15/2023
DELONEY, DEREK	SB-B106579	3	59.98	5511********9625	431550	09/15/2023
DIAZ, MARCELO	SB-B15818	3	250.00	4744********9728	124127	09/15/2023
DICKERSON, STEPHEN	SB-B125530	3	19.99	4147********9250	07482D	09/15/2023
DIPASQUALE, CHRISTOPHER	SB-B124338	3	19.99	3783*******1005	103354	09/15/2023
DOVER, LANA	SB-B112785	3	19.99	4258********3187	038159	09/15/2023
ELIAS, VICTOR	SB-B127529	3	372.00	4737********0129	055779	09/15/2023
FARRELL, JAY	SB-B118003	3	29.99	4337********9866	124128	09/15/2023
FORBES, SANYA	SB-B118419	3	19.99	4744********2611	164927	09/15/2023
GARNER, LEONARD	SB-69630	3	19.99	6011********7443	01561P	09/15/2023
GEZELLE, RICHARD	SB-B102528	3	22.99	5329********9025	01001B	09/15/2023
GIBBS, BETTY ANN	SB-B121165	3	20.00	4121********0489	07604C	09/15/2023
GIBSON, BILL	SB-83898	3	20.00	6011********7910	01510R	09/15/2023
GIBSON, KENDRA	SB-B122567	3	19.99	4430********7326	555427	09/15/2023
GOINS, DARRYL	SB-B117475	3	10.00	4430********2696	797685	09/15/2023
GOLDBERG, GINA	SB-B16129	3	19.99	4388********5699	07626A	09/15/2023
GOLDBERG, KEN	SB-B114325	3	10.00	4388********5699	07639A	09/15/2023
GONZALEZ, ANGEL	SB-B17548	3	70.00	4744********6385	114420	09/15/2023
GREY, NEAL	SB-B100703	3	19.99	4744********9092	124921	09/15/2023
GUDGER, ZINA	SB-B123552	3	20.00	5424********6513	66419P	09/15/2023
GUZMAN, ANA	SB-B122735	3	228.00	6011********6954	01524R	09/15/2023
HILL, DANIELLE	SB-B125866	3	66.99	4003********9195	07713B	09/15/2023
HOBSON, SHAYNA	SB-B128378	3	19.99	4430********2384	454276	09/15/2023
HOLLINS, YOLANDA	SB-B119564	3	10.00	4306********3405	015937	09/15/2023
IDOKO, AUGUSTINE	SB-B18008	3	22.99	6011********0708	01506R	09/15/2023
ITAYEMI, VICTORIA	SB-B121935	3	32.99	3794*******4002	191791	09/15/2023
JACKSON, CANDI	SB-B130101	3	32.99	3772*******6002	168199	09/15/2023
JAMES, RICARDO	SB-B126722	3	20.00	5108********0271	064259	09/15/2023
JAMES, VERONICA	SB-B106117	3	29.99	5108********0271	064259	09/15/2023
JOHNS, LARRY	SB-B100076	3	21.99	4000********0356	497653	09/15/2023
KENNEALY, JOHN	SB-B106595	3	29.99	4147********5833	09036C	09/15/2023
KERR, DUNCAN	SB-B122889	3	34.99	4164********4042	74301F	09/15/2023
KNOX, LARRY	SB-B127180	3	19.99	4489********3173	015934	09/15/2023
KUMI, CHARLES	SB-B109927	3	19.99	5108********7652	064302	09/15/2023
LIMA, ISABELLA	SB-B119769	3	120.00	4482********3148	064302	09/15/2023
LONDON, CRAIG	SB-B129307	3	29.99	4000********1306	055513	09/15/2023
LOPEZ, TANYA	SB-B16746	3	39.00	4337********0904	124939	09/15/2023
MARTINEZ, ALEXANDRA	SB-B124705	3	19.99	5147********5024	064304	09/15/2023
MARTINEZ, YESENIA	SB-B128625	3	140.00	4744********1162	124937	09/15/2023
MATTHEWS, EVELYN	SB-B126191	3	29.99	4337********4053	174837	09/15/2023
MAXWELL, DAVID	SB-B127047	3	19.99	3725*******2003	180363	09/15/2023
MEDINA FIGUEROA, ELIMAR	SB-B125481	3	100.00	4147********9421	09170I	09/15/2023
NEGRI, GAYLE	SB-67459	3	29.99	4388********5460	09157D	09/15/2023
NELSON, BRIANNA	SB-B128516	3	128.00	6011********9095	01581R	09/15/2023
NICKENS, JAMAL	SB-B109067	3	20.00	4258********4568	017076	09/15/2023
OFUME-ONIFADE, SUSAN	SB-B18525	3	19.99	4400********5992	00066A	09/15/2023
OKEREGHA, ANTHONY	SB-B16671	3	19.99	4000********2987	363398	09/15/2023
ONYEKURU, BEDE	SB-84434	3	20.00	4185********2598	09223C	09/15/2023
ORELLANA, JOSE	SB-B126489	3	20.00	5455********2784	064308	09/15/2023
ORTES, DELMYS	SB-B123171	3	186.00	4430********1345	338553	09/15/2023
OSBORNE, SCOTT	SB-B128708	3	19.99	4036********9222	040873	09/15/2023
OSILESI, AYODELE	SB-B119509	3	20.00	4258********6031	024060	09/15/2023
PARK, DON	SB-B120956	3	19.99	4744********6591	184335	09/15/2023
PATEL, RAKSHA	SB-86880	3	20.00	4400********4012	04291D	09/15/2023
PATRICK, KENNETH	SB-B110077	3	19.99	4134********8768	112142	09/15/2023
PATRICK, KENNI	SB-69293	3	19.99	4134********8768	730256	09/15/2023
PAYNE, SAMUEL K.	SB-B118035	3	24.00	6011********8427	01543P	09/15/2023
PERSON, PATRICK	SB-B17988	3	60.98	4337********2964	144937	09/15/2023
PETRI, LAURA	SB-B100683	3	19.99	3725*******2004	127683	09/15/2023
POINTER-WOODS, LAWANDA	SB-B115858	3	19.99	3737*******1002	101570	09/15/2023
POKU, ERNEST	SB-83841	3	20.00	4071********4120	144439	09/15/2023
POLANCO, JUAN	SB-B126567	3	14.99	4337********2713	134632	09/15/2023
REGIS, WENDELL	SB-B16389	3	20.00	5524********5988	00599M	09/15/2023
REID, TUWAUNA	SB-B119275	3	196.00	4270********2423	015362	09/15/2023
RICHARDSON, TROY	SB-B127058	3	180.00	5524********6791	08959S	09/15/2023
ROCKETT, NICOLE	SB-B125874	3	342.00	5262********8826	00687Z	09/15/2023
SALAZAR, FERNANDA	SB-BC8006505	3	19.99	4744********2586	174034	09/15/2023
SANTORO, ALBERT	SB-B114766	3	9.99	4430********2546	721317	09/15/2023
SCOTT, CANDICE	SB-B121090	3	19.99	5262********5500	01535Z	09/15/2023
SHARPS, VICTOR	SB-B17873	3	392.00	4483********5720	074316	09/15/2023
SHAW, SAMUEL	SB-B113485	3	20.00	5424********1566	80361B	09/15/2023
SHRIVER, CRAIG	SB-B122095	3	39.99	5424********1947	80500P	09/15/2023
SINGLETON, JOHN	SB-B107034	3	19.99	5262********4920	015657	09/15/2023
SMITH, CARLOS	SB-B125673	3	32.99	4744********7895	104537	09/15/2023
SNYDER, MICHAEL	SB-B100822	3	19.99	4246********9148	09530G	09/15/2023
SOKOLOSKY, JOE	SB-B107910	3	25.00	4400********6824	09755A	09/15/2023
SUMMERS, TIMOTHY	SB-46980	3	22.99	4147********1706	09549C	09/15/2023
TABLIGAN, RICO	SB-B113699	3	39.99	5147********3660	064318	09/15/2023
TORREZ GOMEZ, JAVIER	SB-B16448	3	89.00	4744********6976	134537	09/15/2023
TOUMATA, KOFFI	SB-B108428	3	20.00	4744********3818	124636	09/15/2023
TRAVERS, SHANELLE	SB-B129266	3	246.00	4147********1261	09580D	09/15/2023
TWUM-BARIMAH, AMY	SB-B126595	3	150.00	3713*******2007	137740	09/15/2023
VAN HASSEL, DIANE	SB-B123979	3	25.79	4145********1836	005816	09/15/2023
VAN HASSEL, WAYNE	SB-B126613	3	32.00	5178********3088	09610P	09/15/2023
VENTURA, JOEL	SB-B125632	3	19.99	5147********5287	064321	09/15/2023
VERNOR, STACIE	SB-83235	3	21.99	5455********4051	064321	09/15/2023
VILLATORO, MARIA	SB-B128558	3	39.00	4430********2844	101680	09/15/2023
VITIELLO, JANIS	SB-B124009	3	19.99	4147********1341	015421	09/15/2023
WARMBIER, POK WEI	SB-B128269	3	20.00	5147********1229	064323	09/15/2023
WARRICK, RONALD	SB-B126707	3	23.00	5291********6209	09672B	09/15/2023
YOUNG, GLENN	SB-B117182	3	29.99	5290********3406	325861	09/15/2023

Totals

Count	Card Type	Total
12	American Express	573.92
26	MasterCard	1111.86
72	Visa	3824.36
11	Discover	937.94
0	Other	0.00
		6448.08