Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEJO, KEVIN |
SB-B17415 |
6 |
39.00 |
4183********9101 |
521993 |
06/14/2024 |
| AREBALO-LOZA, VERONICA |
SB-B19008 |
6 |
39.00 |
4744********6049 |
120354 |
06/14/2024 |
| BALLARDO, JOSEPH |
SB-B128237 |
6 |
39.00 |
4147********4090 |
05626C |
06/14/2024 |
| BENITEZ, NANCY |
SB-100 |
6 |
39.00 |
5108********2936 |
040522 |
06/14/2024 |
| BENITEZ, NANCY |
SB-B19932 |
6 |
39.00 |
5108********2936 |
040521 |
06/14/2024 |
| BINGER, ROBERT |
SB-B128371 |
6 |
39.00 |
4060********1568 |
05690D |
06/14/2024 |
| CARRILLO, EMELY |
SB-B128273 |
6 |
39.00 |
4744********7028 |
120355 |
06/14/2024 |
| CHAUCA, SAID |
SB-B17543 |
6 |
39.00 |
5262********2555 |
90698Z |
06/14/2024 |
| DIAZ, GLADIS |
SB-B20812 |
6 |
39.00 |
5147********4133 |
040523 |
06/14/2024 |
| DOLBIER, ALEXANDER |
SB-B20050 |
6 |
39.00 |
4270********2357 |
014658 |
06/14/2024 |
| DUODU-AMANKWAH, EMMANUEL |
SB-B20815 |
6 |
39.00 |
4465********3680 |
014897 |
06/14/2024 |
| GARCIA, KEVIN |
SB-B129462 |
6 |
39.00 |
5108********8133 |
040525 |
06/14/2024 |
| GORDON, CHRISTOPHER |
SB-B20728 |
6 |
39.00 |
4403********9546 |
553734 |
06/14/2024 |
| GORIO, LUIS |
SB-B20813 |
6 |
39.00 |
4744********8969 |
170857 |
06/14/2024 |
| GRAHAM, LAWRENCE |
SB-B17523 |
6 |
39.00 |
6011********0544 |
01430P |
06/14/2024 |
| HARAY, CASEY |
SB-B130224 |
6 |
39.00 |
4388********5373 |
05799D |
06/14/2024 |
| HUGGINS, CLAIRMONT |
SB-B20752 |
6 |
39.00 |
4430********2012 |
444633 |
06/14/2024 |
| JIMENEZ, ANELIZ |
SB-B130312 |
6 |
39.00 |
4744********9552 |
160457 |
06/14/2024 |
| JOEL, MIESHA |
SB-B130239 |
6 |
39.00 |
4426********0552 |
014494 |
06/14/2024 |
| LOPEZ, HAZEL |
SB-B20846 |
6 |
39.00 |
4000********3907 |
747361 |
06/14/2024 |
| MORRIS, ANDREW |
SB-B17549 |
6 |
39.00 |
6011********2423 |
01446R |
06/14/2024 |
| MOSLEY, MATTHEW |
SB-B20879 |
6 |
39.00 |
4387********2099 |
419695 |
06/14/2024 |
| OPUIYO, ALAFAKA |
SB-B16768 |
6 |
39.00 |
4039********6240 |
05952G |
06/14/2024 |
| PARRISH, ROBERT |
SB-B126794 |
6 |
39.00 |
4011********2873 |
014002 |
06/14/2024 |
| POWELL, JAMES |
SB-B126186 |
6 |
39.00 |
4000********2451 |
653096 |
06/14/2024 |
| RAILEY, WALTER |
SB-B20073 |
6 |
39.00 |
5108********6109 |
040532 |
06/14/2024 |
| ROSSONI, GIOVANNI |
SB-B16195 |
6 |
39.00 |
4164********6919 |
50532F |
06/14/2024 |
| SANCHEZ-ORTIZ, JAYLEEN |
SB-B126669 |
6 |
39.00 |
4000********1186 |
613814 |
06/14/2024 |
| SIMPSON, CARL |
SB-B20136 |
6 |
39.00 |
5147********9069 |
040533 |
06/14/2024 |
| SIXTOS, FERNANDO |
SB-B15733 |
6 |
39.00 |
5147********5405 |
040535 |
06/14/2024 |
| SORINA, REGINA |
SB-B17532 |
6 |
39.00 |
4388********1565 |
06035D |
06/14/2024 |
| THOMPSON, SCOTT |
SB-B17427 |
6 |
39.00 |
5332********1453 |
DVTZ5S |
06/14/2024 |
| VILLAFUERTE, NELSON |
SB-B129476 |
6 |
39.00 |
4269********6226 |
014011 |
06/14/2024 |
| WADE, ISHAQ |
SB-B19929 |
6 |
39.00 |
4737********9166 |
006628 |
06/14/2024 |
| WAMBURA, DIMPHINA |
SB-B20738 |
6 |
39.00 |
4744********5703 |
190555 |
06/14/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
351.00 |
| 24 |
Visa |
936.00 |
| 2 |
Discover |
78.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1365.00 |