02/09/2024
06:52:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABOLOYE, ADETOKUNBO SB-B19114 6 39.00 5108********3704 064617 02/09/2024
AMIOLEMEN, CALVIN-CALEB SB-B19265 6 39.00 6011********8223 00956R 02/09/2024
BAKARE, HAMZAT SB-B19175 6 39.00 4147********7152 08529D 02/09/2024
BROWN, NICK SB-B19113 6 39.00 4000********5103 630451 02/09/2024
CALDERON, DOLORES SB-B128457 6 39.00 4482********7133 064620 02/09/2024
EDWIN, RONALD SB-B16502 6 39.00 4744********8434 154266 02/09/2024
FRIEDMAN, LEE SB-B114500 6 39.00 4744********4667 154362 02/09/2024
GARCIA, MARIA SB-B19208 6 39.00 5147********3693 064622 02/09/2024
GOLDBERG, ARI SB-B16409 6 39.00 4744********9879 154060 02/09/2024
GOMEZ CORTEZ, JUAN LEONEL SB-B114512 6 39.00 4744********3683 114469 02/09/2024
HAY, YENY SB-B127156 6 39.00 4737********1595 038372 02/09/2024
HOLLAND, PEGGY SB-B129467 6 39.00 4430********7876 355793 02/09/2024
HUNLEY, SHERI SB-B19643 6 39.00 5187********3831 08763Z 02/09/2024
JACKSON, KEVIN SB-B125327 6 39.00 4000********7584 364129 02/09/2024
JIMENEZ, DANIEL SB-B19203 6 39.00 4430********8147 195397 02/09/2024
KAI KAI, VANDI SB-B19178 6 39.00 4430********4009 367570 02/09/2024
MELTON, CLAUDE SB-B15819 6 39.00 5108********3551 064626 02/09/2024
MERAI, DEJA SB-B124940 6 39.00 5312********2030 134066 02/09/2024
OBAYENDO, JOY SB-B127693 6 39.00 5480********3225 586188 02/09/2024
RODRIGUEZ, JONATHAN SB-B19308 6 39.00 5108********6238 064628 02/09/2024
TAYLOR, ANA SB-B116331 6 39.00 6011********0309 00963P 02/09/2024
VASOYA, SIDDHARTH SB-B128379 6 39.00 4266********2720 08858C 02/09/2024
WEBSTER, JORDAN SB-B19135 6 39.00 4403********1336 408467 02/09/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 273.00
14 Visa 546.00
2 Discover 78.00
0 Other 0.00
     
    897.00