Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGBIM, NWAMAKA |
SB-B130345 |
6 |
39.00 |
3794*******1008 |
187447 |
04/12/2024 |
| ARTHUR, KRYSTON |
SB-B128009 |
6 |
39.00 |
4000********0157 |
447688 |
04/12/2024 |
| ASSAD, ALINE |
SB-B125462 |
6 |
39.00 |
4147********3965 |
08159I |
04/12/2024 |
| BONANNO, TONY |
SB-B19897 |
6 |
39.00 |
4147********1080 |
08170D |
04/12/2024 |
| BUSTILLO, ASHLEY |
SB-B19681 |
6 |
39.00 |
5108********5692 |
060939 |
04/12/2024 |
| CENTENO, JEFFREY |
SB-B130333 |
6 |
39.00 |
3739*******2002 |
145515 |
04/12/2024 |
| CHUBA, CHRISTINA |
SB-B125947 |
6 |
39.00 |
6011********5933 |
01285P |
04/12/2024 |
| CRUMP, ANTHONY |
SB-B16713 |
6 |
39.00 |
4000********0157 |
142613 |
04/12/2024 |
| CRUZ, LUIS |
SB-B19888 |
6 |
39.00 |
4465********4921 |
012572 |
04/12/2024 |
| EAKIN, BRITAIN |
SB-B130367 |
6 |
39.00 |
4737********4123 |
071196 |
04/12/2024 |
| ELIGADO, PAULA |
SB-B19788 |
6 |
39.00 |
4093********8117 |
001645 |
04/12/2024 |
| ESPINEDA, CHENILYN JOY |
SB-B19858 |
6 |
39.00 |
6011********8223 |
01257R |
04/12/2024 |
| HART, ABRAHAM |
SB-B19898 |
6 |
39.00 |
4430********5666 |
631273 |
04/12/2024 |
| JENKINS, TAYLOR |
SB-B128060 |
6 |
39.00 |
5108********3487 |
060944 |
04/12/2024 |
| LEMUS, KARIN |
SB-B128006 |
6 |
39.00 |
4179********0052 |
602190 |
04/12/2024 |
| LEWIS, DESTINEE |
SB-B16866 |
6 |
39.00 |
4020********7615 |
652942 |
04/12/2024 |
| MARCUS, KELVIN |
SB-B16840 |
6 |
39.00 |
4147********0165 |
08341D |
04/12/2024 |
| MARNADEE, JETRIN |
SB-B19826 |
6 |
39.00 |
4839********9441 |
08356B |
04/12/2024 |
| MCDUFFEY, OMARI |
SB-B129437 |
6 |
39.00 |
4430********3146 |
623474 |
04/12/2024 |
| MELCHOR, EDWIN EVELIO |
SB-B128041 |
6 |
39.00 |
4737********9148 |
011836 |
04/12/2024 |
| MELCHOR, KATERYN |
SB-B19793 |
6 |
39.00 |
5211********1634 |
060947 |
04/12/2024 |
| MONTECINO, ARIANA |
SB-B129162 |
6 |
39.00 |
4744********7908 |
140593 |
04/12/2024 |
| MORRELL, KASEY |
SB-B16851 |
6 |
39.00 |
5463********8968 |
012575 |
04/12/2024 |
| OBISESAN, YEJIDE |
SB-B129939 |
6 |
39.00 |
4147********2859 |
08474C |
04/12/2024 |
| ODINSON, THOR |
SB-B16883 |
6 |
39.00 |
5480********0751 |
166989 |
04/12/2024 |
| PALACIOS, GLENDA |
SB-B127895 |
6 |
39.00 |
4003********3314 |
08478D |
04/12/2024 |
| PALACIOS, RICARDO |
SB-B127894 |
6 |
39.00 |
4003********3314 |
08497D |
04/12/2024 |
| PARK, GRACE |
SB-B127903 |
6 |
39.00 |
4737********4087 |
018967 |
04/12/2024 |
| PATEL, KISHAN |
SB-B16758 |
6 |
39.00 |
6011********2266 |
01254P |
04/12/2024 |
| RAMIREZ, ALEX |
SB-B19904 |
6 |
39.00 |
4744********0675 |
100294 |
04/12/2024 |
| ROBLEDO, SAMANTHA |
SB-B19857 |
6 |
39.00 |
4076********9980 |
414582 |
04/12/2024 |
| SHEIKH, TAHREEM |
SB-B16670 |
6 |
39.00 |
4266********9466 |
08522D |
04/12/2024 |
| SPARKS, KATRINA |
SB-B130389 |
6 |
39.00 |
4266********7110 |
08559C |
04/12/2024 |
| TRAN, JOHNNY |
SB-B16782 |
6 |
39.00 |
4400********4913 |
00500C |
04/12/2024 |
| UPTON, EMILY |
SB-B125976 |
6 |
39.00 |
4430********2836 |
368450 |
04/12/2024 |
| YANSEN, MARSHA |
SB-B16784 |
6 |
39.00 |
4744********1812 |
120591 |
04/12/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
78.00 |
| 5 |
MasterCard |
195.00 |
| 26 |
Visa |
1014.00 |
| 3 |
Discover |
117.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1404.00 |