| 02/09/2024 |
| 06:52:15 |
| 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 |
| 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 |