Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADE, KHALID |
SB-B20733 |
6 |
39.00 |
4269********1594 |
012737 |
07/12/2024 |
| AGUILERA, YOLANDA |
SB-B126056 |
6 |
39.00 |
5156********1470 |
03147Z |
07/12/2024 |
| AIDOO, AKU |
SB-B128561 |
6 |
39.00 |
4400********3142 |
08555D |
07/12/2024 |
| BERCIAN, KEVIN |
SB-B20842 |
6 |
39.00 |
5511********3962 |
653034 |
07/12/2024 |
| BERRIOS, OSCAR |
SB-B20142 |
6 |
39.00 |
4164********8296 |
72105F |
07/12/2024 |
| BLANKENSHIP, RYAN |
SB-B17894 |
6 |
39.00 |
4100********6119 |
96951D |
07/12/2024 |
| CARSON, JAIMAR |
SB-B17681 |
6 |
39.00 |
3795*******9331 |
632064 |
07/12/2024 |
| CONTRERAS, RAMON |
SB-B17854 |
6 |
39.00 |
4744********4774 |
132313 |
07/12/2024 |
| CONTRERAS, RAUDEL |
SB-B17698 |
6 |
39.00 |
4744********7943 |
122318 |
07/12/2024 |
| COUTINO, FLAVIO |
SB-B17915 |
6 |
39.00 |
4744********5626 |
182410 |
07/12/2024 |
| CREIGHTON, WILL |
SB-B20707 |
6 |
39.00 |
4425********4423 |
03258A |
07/12/2024 |
| DAVIS, HARRY |
SB-B128039 |
6 |
39.00 |
4000********8787 |
550537 |
07/12/2024 |
| DAYELA, FONJOH |
SB-B128366 |
6 |
39.00 |
4400********8505 |
04981D |
07/12/2024 |
| EXHEM, DAISHA |
SB-B17983 |
6 |
39.00 |
3795*******3523 |
632913 |
07/12/2024 |
| FELLOWS, THORR |
SB-B17662 |
6 |
39.00 |
4258********3485 |
056068 |
07/12/2024 |
| GERBER, LENORE |
SB-B129484 |
6 |
39.00 |
4093********4525 |
093094 |
07/12/2024 |
| GLASPER, DARNETTE |
SB-B128533 |
6 |
39.00 |
4147********9527 |
03314D |
07/12/2024 |
| HAUGHT WILLIAMS, ISAIAH |
SB-B20725 |
6 |
39.00 |
6011********5494 |
01284R |
07/12/2024 |
| HOLIDAY, KIMBERLY |
SB-B130274 |
6 |
39.00 |
4000********1453 |
711828 |
07/12/2024 |
| JANDRES, JAQUELINE |
SB-B130381 |
6 |
39.00 |
4737********6733 |
006862 |
07/12/2024 |
| JENNINGS, LERYN |
SB-B20737 |
6 |
39.00 |
4266********6963 |
03386D |
07/12/2024 |
| JORDAN, GUISELLA |
SB-B126434 |
6 |
39.00 |
4744********9896 |
152412 |
07/12/2024 |
| LATHON, TONEY |
SB-B16862 |
6 |
39.00 |
6011********2874 |
01217R |
07/12/2024 |
| LEMUS, MIRTALA |
SB-B129408 |
6 |
39.00 |
4744********2440 |
172411 |
07/12/2024 |
| MAHER, SARAH |
SB-B130354 |
6 |
39.00 |
5178********0852 |
03446P |
07/12/2024 |
| MENDEZ, HENRY |
SB-B20199 |
6 |
39.00 |
4737********9194 |
028756 |
07/12/2024 |
| MORGAN, LINDA |
SB-B20152 |
6 |
39.00 |
4147********6720 |
03449I |
07/12/2024 |
| NGUYEN, JANETTE |
SB-B19253 |
6 |
39.00 |
5156********3771 |
03487Z |
07/12/2024 |
| OCLOO, CHRISTINA |
SB-B20004 |
6 |
39.00 |
4388********3022 |
03460D |
07/12/2024 |
| PINEDA, CELENIA |
SB-B20089 |
6 |
39.00 |
4737********7920 |
075973 |
07/12/2024 |
| RANA, MUHED |
SB-B21109 |
6 |
39.00 |
4867********1606 |
062107 |
07/12/2024 |
| ROCKETT, NICOLE |
SB-B130334 |
6 |
39.00 |
5262********8826 |
07971Z |
07/12/2024 |
| ROCKSON, SANDRA |
SB-B20739 |
6 |
39.00 |
3411*******1002 |
107069 |
07/12/2024 |
| RODRGIUEZ, HENRY |
SB-B19933 |
6 |
39.00 |
4744********8699 |
172918 |
07/12/2024 |
| RODRICKS, ANTHONY |
SB-B20144 |
6 |
39.00 |
4744********9217 |
162314 |
07/12/2024 |
| ROZARIO, PURNIMA |
SB-B126787 |
6 |
39.00 |
6011********9572 |
01298P |
07/12/2024 |
| SANCHEZ, CATHERINE |
SB-B19767 |
6 |
39.00 |
4270********5997 |
012255 |
07/12/2024 |
| SANDERS, GREGORY |
SB-B17736 |
6 |
39.00 |
4147********7805 |
03619D |
07/12/2024 |
| SMITH, JAMAL |
SB-B15960 |
6 |
39.00 |
4430********1296 |
899844 |
07/12/2024 |
| SMITH, KEVIN |
SB-B20095 |
6 |
39.00 |
3739*******3001 |
162936 |
07/12/2024 |
| SOLANO, ADRIANA |
SB-B17947 |
6 |
39.00 |
4430********7755 |
658263 |
07/12/2024 |
| SPILLERS, NATHAN |
SB-B20190 |
6 |
39.00 |
3739*******1003 |
174939 |
07/12/2024 |
| STENBERG, ERIC |
SB-B15329 |
6 |
39.00 |
3797*******1007 |
120789 |
07/12/2024 |
| SUTTON, KEVIN |
SB-B128560 |
6 |
39.00 |
4000********0058 |
307864 |
07/12/2024 |
| THAO, XOUA |
SB-B20123 |
6 |
39.00 |
4060********6551 |
03731C |
07/12/2024 |
| THOMAS, ARRINGTON |
SB-B20880 |
6 |
39.00 |
4235********5202 |
791434 |
07/12/2024 |
| TOWNSEND, KORENA |
SB-B119631 |
6 |
39.00 |
4147********9027 |
03732D |
07/12/2024 |
| WHITESIDE JR, KIRK |
SB-B16381 |
6 |
39.00 |
4744********5588 |
142816 |
07/12/2024 |
| WILLIAMS, OLUSEGUN |
SB-B17468 |
6 |
39.00 |
4000********4383 |
604409 |
07/12/2024 |
| WOLFE, PABLO |
SB-B20887 |
6 |
39.00 |
4266********6086 |
03768C |
07/12/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
234.00 |
| 5 |
MasterCard |
195.00 |
| 36 |
Visa |
1404.00 |
| 3 |
Discover |
117.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1950.00 |