Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABODAKPI, HENRIETTA |
SB-B126058 |
6 |
39.00 |
4266********1234 |
09469A |
08/09/2024 |
| ALLY, AMAAN |
SB-B17932 |
6 |
39.00 |
5149********8202 |
09495Z |
08/09/2024 |
| ALLY, JAFFER |
SB-B17765 |
6 |
39.00 |
5149********8202 |
09513Z |
08/09/2024 |
| ALLY, SUHAIL |
SB-B17911 |
6 |
39.00 |
5149********8202 |
09501Z |
08/09/2024 |
| BATES, LAQUAN |
SB-B17580 |
6 |
39.00 |
3792*******2001 |
146310 |
08/09/2024 |
| BELTON, GREGORY |
SB-B20932 |
6 |
39.00 |
4000********4326 |
482609 |
08/09/2024 |
| BRAVO, WENDY |
SB-B21172 |
6 |
39.00 |
4744********6846 |
134560 |
08/09/2024 |
| BRYANT, ADORA |
SB-B15444 |
6 |
39.00 |
5108********5613 |
054653 |
08/09/2024 |
| BULLOCK, ISIAH |
SB-B15465 |
6 |
39.00 |
4737********4515 |
008899 |
08/09/2024 |
| CARIAS, LUDIN |
SB-B17981 |
6 |
39.00 |
4147********1516 |
009371 |
08/09/2024 |
| CERNA, DONNY |
SB-B20896 |
6 |
39.00 |
4744********7100 |
124861 |
08/09/2024 |
| COATES, JOSEPH |
SB-B125850 |
6 |
35.00 |
4000********7980 |
311216 |
08/09/2024 |
| CONLEY, MASON |
SB-B20860 |
6 |
39.00 |
4347********7719 |
054606 |
08/09/2024 |
| CROLL-NESBETH, ZACHARY |
SB-B17961 |
6 |
39.00 |
5511********0364 |
682591 |
08/09/2024 |
| DASH, ANDRE |
SB-B107250 |
6 |
39.00 |
4032********0815 |
096704 |
08/09/2024 |
| DAVIS, ROBYN |
SB-B125561 |
6 |
39.00 |
4000********1650 |
655120 |
08/09/2024 |
| DAWKINS, JEFFREY |
SB-B21123 |
6 |
39.00 |
4427********8475 |
064606 |
08/09/2024 |
| DUNN, DEBORAH |
SB-B20999 |
6 |
39.00 |
4737********0306 |
074751 |
08/09/2024 |
| DUPUY, DANIEL |
SB-B18922 |
6 |
39.00 |
4744********9202 |
134466 |
08/09/2024 |
| ENEH, THERESA |
SB-B126310 |
6 |
39.00 |
3722*******1005 |
164000 |
08/09/2024 |
| FORTE, GENEA |
SB-B17956 |
6 |
39.00 |
5178********4662 |
09753Z |
08/09/2024 |
| GARCIA, DEMARCO |
SB-B17575 |
6 |
39.00 |
4744********6320 |
134566 |
08/09/2024 |
| GATESMAN, ABIGAIL |
SB-B20943 |
6 |
39.00 |
6011********8535 |
00948R |
08/09/2024 |
| GEORGI, MRS. PETER |
SB-B126285 |
6 |
39.00 |
5108********7214 |
054700 |
08/09/2024 |
| GETTY, CLARK |
SB-B127148 |
6 |
39.00 |
4147********6578 |
09782C |
08/09/2024 |
| GILBERT, HAROLD |
SB-B17914 |
6 |
39.00 |
4060********4389 |
09794C |
08/09/2024 |
| GRIER, DAYVON |
SB-B15368 |
6 |
39.00 |
4060********5814 |
01006D |
08/09/2024 |
| HARRIS, JOHN |
SB-B127057 |
6 |
39.00 |
3795*******2001 |
100406 |
08/09/2024 |
| HASKETT, JONATHAN |
SB-B17696 |
6 |
39.00 |
4147********2603 |
01058C |
08/09/2024 |
| HAWKINS, JOSHUA |
SB-B130108 |
6 |
39.00 |
5511********8030 |
682598 |
08/09/2024 |
| HILTON, JULIANNE |
SB-B15522 |
6 |
39.00 |
4060********1568 |
01070D |
08/09/2024 |
| HOBSON, SHAYNA |
SB-B128378 |
6 |
39.00 |
4430********2055 |
706593 |
08/09/2024 |
| HOUGH, MARTHA |
SB-B17918 |
6 |
39.00 |
4000********1059 |
847342 |
08/09/2024 |
| IQBAL, SURIYA |
SB-B129584 |
6 |
39.00 |
4347********3715 |
044706 |
08/09/2024 |
| ISIAKA, ABDUL |
SB-B128717 |
6 |
39.00 |
5262********4839 |
62259Z |
08/09/2024 |
| JALLOH, ISATA |
SB-B125559 |
6 |
39.00 |
4147********4875 |
01145D |
08/09/2024 |
| JEREMIAH, ANDREW |
SB-B17843 |
6 |
39.00 |
4000********1059 |
323348 |
08/09/2024 |
| KERR, CHERYL |
SB-B21140 |
6 |
39.00 |
4164********8516 |
64705F |
08/09/2024 |
| KHAN, SAMEER |
SB-B20178 |
6 |
39.00 |
4744********3505 |
164071 |
08/09/2024 |
| Kundai, Mark |
SB-B20954 |
6 |
39.00 |
3411*******1002 |
168847 |
08/09/2024 |
| LE, POILEAK |
SB-B124637 |
6 |
39.00 |
4744********0686 |
124570 |
08/09/2024 |
| LEE-PROCTOR, JALYN |
SB-B21179 |
6 |
39.00 |
4158********3537 |
064706 |
08/09/2024 |
| MAGANA, YESENIA |
SB-B128510 |
6 |
39.00 |
4147********1516 |
009066 |
08/09/2024 |
| MARIN JR, ENRIQUE |
SB-B20835 |
6 |
39.00 |
5480********1225 |
563877 |
08/09/2024 |
| MARIN, RAFAEL |
SB-B124079 |
6 |
39.00 |
5480********1225 |
563876 |
08/09/2024 |
| MARSHALL, RICHARD |
SB-B15557 |
6 |
39.00 |
5511********4261 |
682601 |
08/09/2024 |
| MCINNIS, HAROLD |
SB-B125540 |
6 |
39.00 |
4417********9969 |
550256 |
08/09/2024 |
| MCKNIGHT, TIFFANY |
SB-B125602 |
6 |
39.00 |
5122********3207 |
44598Z |
08/09/2024 |
| MERCADO, ARYAM |
SB-B129496 |
6 |
39.00 |
4270********5635 |
009111 |
08/09/2024 |
| MORALES, LESTER |
SB-B15271 |
6 |
39.00 |
4744********5027 |
134772 |
08/09/2024 |
| NABUKENYA, ELIZABETH |
SB-B125634 |
6 |
39.00 |
5108********5941 |
054711 |
08/09/2024 |
| NGUYEN, VICTORY |
SB-B17860 |
6 |
39.00 |
5524********9392 |
02581Z |
08/09/2024 |
| OCONNOR, NICHOLAS |
SB-B21084 |
6 |
39.00 |
5156********8996 |
01365Z |
08/09/2024 |
| OLADIPUPO, MONSURAT |
SB-B129507 |
6 |
39.00 |
5108********2033 |
054712 |
08/09/2024 |
| OVERTON, BRYAN |
SB-B21087 |
6 |
39.00 |
5511********1744 |
682604 |
08/09/2024 |
| Oyawale, Jessica |
SB-B127076 |
6 |
39.00 |
5290********6550 |
518378 |
08/09/2024 |
| PALMA, HAILEY |
SB-B19928 |
6 |
39.00 |
5108********8298 |
054713 |
08/09/2024 |
| PENA, JOSE |
SB-B15287 |
6 |
39.00 |
4744********3640 |
124873 |
08/09/2024 |
| PINEDA, KEILA |
SB-WB647277 |
6 |
39.00 |
5108********4018 |
054714 |
08/09/2024 |
| RAMOS, FANNY |
SB-B18784 |
6 |
39.00 |
5156********8793 |
01448Z |
08/09/2024 |
| RELIFORD-HALL, JAQUARY |
SB-B17889 |
6 |
39.00 |
4535********3560 |
171235 |
08/09/2024 |
| RICHARDSON, TROY |
SB-B127058 |
6 |
39.00 |
5524********8521 |
07890S |
08/09/2024 |
| RIGBY, JOSHUA |
SB-B127706 |
6 |
39.00 |
4000********7925 |
759582 |
08/09/2024 |
| ROSARIO, ODANI |
SB-B21079 |
6 |
39.00 |
4258********1713 |
051107 |
08/09/2024 |
| SCOTT, ELLIOTT |
SB-B15488 |
6 |
39.00 |
4105********8963 |
009640 |
08/09/2024 |
| SEABERRY, KELLI |
SB-B125519 |
6 |
39.00 |
5178********9736 |
01528P |
08/09/2024 |
| SINGER, BOB |
SB-B109653 |
6 |
39.00 |
4093********9231 |
066921 |
08/09/2024 |
| SINGER, JOREL |
SB-B120429 |
6 |
39.00 |
4093********9231 |
079968 |
08/09/2024 |
| SMITH, SHANI |
SB-B19103 |
6 |
39.00 |
4342********5593 |
019707 |
08/09/2024 |
| TOLLEY, CHRISTOPHER |
SB-B124937 |
6 |
39.00 |
5312********4228 |
104074 |
08/09/2024 |
| VANTERPOOL, EDIEGEO |
SB-B17878 |
6 |
39.00 |
5379********2201 |
009859 |
08/09/2024 |
| ZELAYA, SELVIN |
SB-B21176 |
6 |
39.00 |
4744********5068 |
104573 |
08/09/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
156.00 |
| 26 |
MasterCard |
1014.00 |
| 41 |
Visa |
1595.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2804.00 |