Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABI-HASSOUN, ELIAS |
SB-B20767 |
6 |
39.00 |
5262********7210 |
38291Z |
05/10/2024 |
| AGUILAR, WILLIAM |
SB-B19732 |
6 |
39.00 |
5424********6991 |
96289B |
05/10/2024 |
| ANTOINE, VALERIE |
SB-B19973 |
2 |
195.00 |
4744********5146 |
142092 |
05/10/2024 |
| AYALA, JOSE |
SB-B20831 |
6 |
39.00 |
4744********2860 |
172099 |
05/10/2024 |
| BAH, SULAIMAN |
SB-B16937 |
6 |
39.00 |
4737********9775 |
037344 |
05/10/2024 |
| BLUM, MADELINE |
SB-B19774 |
6 |
39.00 |
4400********0248 |
05536D |
05/10/2024 |
| BRICENO, JOSE |
SB-B19745 |
6 |
39.00 |
5491********1781 |
172898 |
05/10/2024 |
| BUTLER, JEFFERY |
SB-B19963 |
6 |
39.00 |
4147********3553 |
07260C |
05/10/2024 |
| CAMPOS DA SILVA, IRIS |
SB-B130298 |
6 |
39.00 |
4744********4789 |
162090 |
05/10/2024 |
| CARCAMO, WILFREDO |
SB-B19979 |
6 |
39.00 |
4744********1552 |
162297 |
05/10/2024 |
| CARROLL, TAHJE |
SB-B125606 |
6 |
39.00 |
4217********5708 |
052708 |
05/10/2024 |
| CASH, VALENCIA |
SB-B130372 |
6 |
39.00 |
3795*******2105 |
873073 |
05/10/2024 |
| CAULKER, FREDERICK |
SB-B20061 |
6 |
39.00 |
4430********9284 |
346246 |
05/10/2024 |
| CENTENO, GERALDINE |
SB-B130305 |
6 |
39.00 |
4093********6756 |
086841 |
05/10/2024 |
| CHANDARPAL, DEANDRE |
SB-B19785 |
6 |
39.00 |
4000********2596 |
135336 |
05/10/2024 |
| CHARLES, GLEN |
SB-B16940 |
6 |
39.00 |
4430********4119 |
720809 |
05/10/2024 |
| CHICAS, RAMON |
SB-B16133 |
6 |
39.00 |
5147********7852 |
062911 |
05/10/2024 |
| CHO, JASON |
SB-B128141 |
6 |
39.00 |
3798*******1004 |
134971 |
05/10/2024 |
| CISNEROS, ARIANA |
SB-B20742 |
6 |
39.00 |
4535********1908 |
311352 |
05/10/2024 |
| DAVIS, NICHOLAS |
SB-B19931 |
6 |
39.00 |
4744********3703 |
162596 |
05/10/2024 |
| DONALD, ZANIAH |
SB-B128481 |
6 |
39.00 |
4737********1917 |
057434 |
05/10/2024 |
| ELLISON, MICHAEL |
SB-B17783 |
6 |
39.00 |
5466********7801 |
01724S |
05/10/2024 |
| ESCOBAR, BRAYAN |
SB-B16183 |
6 |
39.00 |
4117********3899 |
182298 |
05/10/2024 |
| ESPERANZA, ANTHONY |
SB-B130310 |
6 |
39.00 |
5122********9790 |
41184Z |
05/10/2024 |
| ESSMAN, ANDREW |
SB-B20781 |
6 |
39.00 |
6011********4647 |
01046Q |
05/10/2024 |
| FORBISI, EUNICE |
SB-B125992 |
6 |
39.00 |
4400********8708 |
09345D |
05/10/2024 |
| GARCIA NAVARRO, NIRAK |
SB-B19930 |
6 |
39.00 |
4549********1580 |
103267 |
05/10/2024 |
| GARCIA, LEANDRO |
SB-B20763 |
6 |
39.00 |
4737********6931 |
058499 |
05/10/2024 |
| GASTON, PARMELA |
SB-B125767 |
2 |
120.00 |
5156********1069 |
07492Z |
05/10/2024 |
| GAYLE, BRITT |
SB-B126126 |
6 |
39.00 |
4465********2181 |
010765 |
05/10/2024 |
| GOODWINE, SHERRY |
SB-B20838 |
6 |
39.00 |
4088********4586 |
361212 |
05/10/2024 |
| GRAHAM, LAWRENCE |
SB-B17523 |
2 |
372.00 |
6011********0544 |
01095P |
05/10/2024 |
| JAMES, SHEILA |
SB-B128369 |
6 |
39.00 |
3792*******3000 |
117938 |
05/10/2024 |
| JOE, DANIELLE |
SB-B19736 |
6 |
39.00 |
4388********1187 |
07559D |
05/10/2024 |
| JUNISA, ABDUL |
SB-B19705 |
2 |
29.99 |
4489********4939 |
010737 |
05/10/2024 |
| KANG, JIN |
SB-B128151 |
6 |
39.00 |
4147********7255 |
07564D |
05/10/2024 |
| KIM, KYUNG |
SB-B128159 |
6 |
39.00 |
4744********2438 |
112192 |
05/10/2024 |
| LARA GOMEZ, LUPITA |
SB-B19919 |
6 |
39.00 |
4093********7745 |
098086 |
05/10/2024 |
| MARTIN, ANTONIO |
SB-B128103 |
6 |
39.00 |
4744********5740 |
102293 |
05/10/2024 |
| MARTINEZ, WILMAR |
SB-B16657 |
6 |
39.00 |
5108********4954 |
062921 |
05/10/2024 |
| MERALI, ARIEL |
SB-B16139 |
6 |
39.00 |
4744********4457 |
132990 |
05/10/2024 |
| MICHAEL, NOAH |
SB-B16914 |
6 |
39.00 |
4100********0420 |
77008D |
05/10/2024 |
| MICHAEL, SOPHIA |
SB-B19935 |
6 |
39.00 |
4100********0420 |
76995D |
05/10/2024 |
| MILLER, JOSEPH |
SB-B19918 |
6 |
39.00 |
4032********9874 |
076589 |
05/10/2024 |
| MORALES, LUPITA |
SB-B19055 |
2 |
21.99 |
4744********2647 |
182196 |
05/10/2024 |
| OJEHOMON, BINTU |
SB-B20829 |
6 |
39.00 |
4093********4603 |
088375 |
05/10/2024 |
| OLANITE, MOBOLAJI |
SB-B126620 |
2 |
19.99 |
4737********4235 |
089995 |
05/10/2024 |
| OMAR-GRANT, TARIKAH |
SB-B130376 |
6 |
39.00 |
4000********7651 |
334626 |
05/10/2024 |
| ORELLANA, MICHAEL |
SB-B124257 |
2 |
19.99 |
5108********1378 |
062925 |
05/10/2024 |
| RAMIREZ, KARLA |
SB-B16691 |
2 |
360.00 |
3710*******1005 |
140809 |
05/10/2024 |
| RODAS, MOSES |
SB-B19943 |
6 |
39.00 |
4430********4687 |
249305 |
05/10/2024 |
| RODRIGUEZ, VANESA |
SB-B16763 |
6 |
39.00 |
4737********0513 |
084059 |
05/10/2024 |
| ROSARIO, TERESA |
SB-B119281 |
2 |
19.99 |
5262********6772 |
53692Z |
05/10/2024 |
| RUIZ CHACON, EDWIN |
SB-B19999 |
6 |
39.00 |
5108********3508 |
062928 |
05/10/2024 |
| SANDOVAL, ERICA |
SB-B128052 |
6 |
39.00 |
5108********5321 |
062930 |
05/10/2024 |
| SANTIZO, ELENA |
SB-B16917 |
6 |
39.00 |
4744********0040 |
172196 |
05/10/2024 |
| SHRESTHA, PREMA |
SB-B17726 |
2 |
140.00 |
5424********2651 |
10383B |
05/10/2024 |
| SMITH, JAMAL |
SB-B15960 |
2 |
174.99 |
4430********1296 |
160638 |
05/10/2024 |
| SNOW, LAQUITA |
SB-B16177 |
6 |
39.00 |
4015********5430 |
269480 |
05/10/2024 |
| STITT, ALEXA |
SB-B16475 |
2 |
256.00 |
4342********5409 |
002128 |
05/10/2024 |
| TEKESTE, SELAM |
SB-B16816 |
6 |
39.00 |
4400********4199 |
04040D |
05/10/2024 |
| TIBBS, TARA |
SB-B17400 |
2 |
256.00 |
4430********7551 |
503277 |
05/10/2024 |
| TOPA, MATTEO |
SB-B19872 |
6 |
39.00 |
4036********3139 |
010908 |
05/10/2024 |
| TOWNSEND, KORENA |
SB-B119631 |
2 |
564.00 |
4147********9027 |
08011D |
05/10/2024 |
| TROTMAN, CHERMINE |
SB-B126124 |
2 |
448.00 |
5424********0844 |
12302B |
05/10/2024 |
| TURK, SHAKEYA |
SB-B19259 |
2 |
256.00 |
4400********3433 |
07799D |
05/10/2024 |
| TWUM-BARIMAH, AMY |
SB-B126595 |
6 |
39.00 |
3713*******2007 |
199673 |
05/10/2024 |
| WHITE, TERRIKA |
SB-B19832 |
2 |
300.00 |
4000********8105 |
578350 |
05/10/2024 |
| WITHERSPOON, ALIA |
SB-B20060 |
6 |
39.00 |
4266********8862 |
08058D |
05/10/2024 |
| YOUNG, JOHN |
SB-B20023 |
6 |
39.00 |
4744********4008 |
152798 |
05/10/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
516.00 |
| 14 |
MasterCard |
1098.98 |
| 49 |
Visa |
3594.96 |
| 2 |
Discover |
411.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5620.94 |