Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMANOR, SHERNORA |
SB-B129688 |
6 |
49.00 |
4000********6775 |
433719 |
12/13/2024 |
| ANDERSON-NEAL, DEVON |
SB-B21873 |
6 |
49.00 |
4147********0306 |
05030C |
12/13/2024 |
| ARIAS, JESSICA |
SB-B21185 |
6 |
39.00 |
5543********8828 |
062835 |
12/13/2024 |
| ASARE, KWAKU |
SB-B127630 |
6 |
39.00 |
4744********9163 |
192083 |
12/13/2024 |
| CASTILLO, SAUL |
SB-B19029 |
6 |
39.00 |
4147********1235 |
05089D |
12/13/2024 |
| CHOICE, ADRIEN |
SB-B16039 |
6 |
39.00 |
4093********7666 |
055196 |
12/13/2024 |
| CHROW, CHRISTOPHER |
SB-A116226 |
6 |
39.00 |
4778********4923 |
013854 |
12/13/2024 |
| COLE, BRUCE |
SB-B120388 |
6 |
39.00 |
4430********2233 |
574796 |
12/13/2024 |
| DENNIS, WARREN |
SB-B19172 |
6 |
39.00 |
4867********1698 |
072807 |
12/13/2024 |
| DIAZ, RAFAEL |
SB-B127438 |
6 |
39.00 |
4744********0289 |
122887 |
12/13/2024 |
| DOSS, DEVIN |
SB-B18864 |
6 |
39.00 |
4270********6336 |
013744 |
12/13/2024 |
| ESPANA, OSCAR |
SB-B20741 |
6 |
39.00 |
4635********7202 |
192080 |
12/13/2024 |
| EVERETT, GRAYLON |
SB-B17650 |
6 |
39.00 |
4744********6520 |
172281 |
12/13/2024 |
| EXIS, ALEXANDER |
SB-B15884 |
6 |
39.00 |
5218********3165 |
01385T |
12/13/2024 |
| FIGUEROA, SONIA |
SB-B119244 |
6 |
39.00 |
4744********5027 |
142189 |
12/13/2024 |
| FLATLEY, COLIN |
SB-B18805 |
6 |
39.00 |
4060********7781 |
05157D |
12/13/2024 |
| GARAY, JERRY |
SB-B130900 |
6 |
49.00 |
4147********6982 |
05175D |
12/13/2024 |
| GARCIA, ALEXIA |
SB-B129802 |
6 |
49.00 |
4130********4917 |
052750 |
12/13/2024 |
| GEORGE, BRANDON |
SB-B19949 |
6 |
39.00 |
4000********7261 |
716179 |
12/13/2024 |
| GOSAL, SAMRANJIT |
SB-B21908 |
6 |
49.00 |
3716*******3009 |
102705 |
12/13/2024 |
| JOPPY, RANDI |
SB-B130049 |
6 |
39.00 |
4164********1049 |
72840F |
12/13/2024 |
| KEH, BRIAN |
SB-B21941 |
6 |
49.00 |
4147********1423 |
05222C |
12/13/2024 |
| KHAN, SYED |
SB-B21880 |
6 |
49.00 |
4400********6092 |
05719D |
12/13/2024 |
| KWIATKOWSKI, ANDREW |
SB-B21893 |
6 |
49.00 |
4388********2529 |
05245D |
12/13/2024 |
| LUNA, PAULA |
SB-B130567 |
6 |
49.00 |
5178********1904 |
05268P |
12/13/2024 |
| MARCELINO-TON, RAYMOND |
SB-B21869 |
6 |
49.00 |
4147********6497 |
05264C |
12/13/2024 |
| MARCELINO-TON, THERESA |
SB-B21975 |
6 |
49.00 |
4147********1423 |
05276C |
12/13/2024 |
| MARTINEZ, YERAL |
SB-B20039 |
6 |
39.00 |
5108********7975 |
062843 |
12/13/2024 |
| MILLER, DARIAN |
SB-B18994 |
6 |
39.00 |
4427********7878 |
032807 |
12/13/2024 |
| MILLS, GLORIA |
SB-B126695 |
6 |
39.00 |
4060********2728 |
05301B |
12/13/2024 |
| MOGIRE, DANSTAN |
SB-B125739 |
6 |
39.00 |
5178********6216 |
05316P |
12/13/2024 |
| MOSEBROOK, JENNIFER |
SB-B130507 |
6 |
49.00 |
5511********8431 |
474415 |
12/13/2024 |
| OGUNLEYE, SEUN |
SB-B18945 |
6 |
39.00 |
4744********8770 |
162188 |
12/13/2024 |
| ORDONEZ, HENNER |
SB-B22037 |
6 |
49.00 |
4635********8884 |
132083 |
12/13/2024 |
| PASCAL, WOUSTERLYN |
SB-B21907 |
6 |
49.00 |
5108********2255 |
062846 |
12/13/2024 |
| RAMOS, JULIO |
SB-B18905 |
6 |
39.00 |
5108********4233 |
062846 |
12/13/2024 |
| ROGERS, RUTH |
SB-B116064 |
6 |
39.00 |
4400********0405 |
01257A |
12/13/2024 |
| ROJAS, VILMA |
SB-B130583 |
6 |
49.00 |
5147********6743 |
062847 |
12/13/2024 |
| SANCHEZ, MIGUEL |
SB-B21951 |
6 |
49.00 |
4060********0395 |
05457C |
12/13/2024 |
| SANGODEYI, YEMI |
SB-B21904 |
6 |
49.00 |
4400********5673 |
08746D |
12/13/2024 |
| ST JUSTE, FRANCOIS |
SB-B22020 |
6 |
49.00 |
4400********2972 |
09827D |
12/13/2024 |
| TELA, TAKURA |
SB-B129453 |
6 |
39.00 |
4000********6505 |
856195 |
12/13/2024 |
| TETTEH, RANSFORD |
SB-B127447 |
6 |
39.00 |
4032********3133 |
054890 |
12/13/2024 |
| TILLER, NICHOLE |
SB-B21989 |
6 |
49.00 |
4535********6182 |
060129 |
12/13/2024 |
| TURCIOS, ANDY |
SB-B22080 |
6 |
49.00 |
4400********0012 |
08809C |
12/13/2024 |
| WHITE, JUSTIN |
SB-B18903 |
6 |
39.00 |
5524********8759 |
05526Z |
12/13/2024 |
| WILHELM, MARY |
SB-B16011 |
6 |
39.00 |
5121********9292 |
01314P |
12/13/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 11 |
MasterCard |
469.00 |
| 35 |
Visa |
1515.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2033.00 |