07/11/2025
06:42:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILERA, YOLANDA SB-B126056 6 49.00 5156********1470 05118Z 07/11/2025
AIDOO, AKU SB-B128561 6 49.00 4400********3142 06159D 07/11/2025
BEZEJOUH, LITTLEBEN SB-B23382 6 49.00 4060********3953 05148B 07/11/2025
BOATENG, RONNY SB-B23482 6 49.00 4093********0520 008010 07/11/2025
BOURGUILLON, HERVANS SB-B131305 6 49.00 5522********3019 60118Z 07/11/2025
BRICENO, YELITZA SB-B131355 6 49.00 4737********3856 005879 07/11/2025
BUSH, JONATHAN SB-B23316 6 49.00 4000********9676 628396 07/11/2025
CABRERA, YLKA SB-B23388 6 49.00 5328********0801 05207Z 07/11/2025
CATLETT, KYREE SB-B23341 6 49.00 3795*******8285 152299 07/11/2025
CONTRERAS, RAMON SB-B21889 6 49.00 4744********1557 133683 07/11/2025
COUTINO, FLAVIO SB-B17915 6 49.00 4744********5626 113681 07/11/2025
DAVIS, HARRY SB-B128039 6 49.00 4000********8787 401341 07/11/2025
DAYELA, FONJOH SB-B128366 6 49.00 4400********9033 04312D 07/11/2025
DURAN, BRIAN SB-B23473 6 49.00 5583********0445 05643C 07/11/2025
FELLOWS, THORR SB-B17662 6 49.00 4258********1874 042129 07/11/2025
FERREIRA, THOMAS SB-B23412 6 49.00 4733********0687 944464 07/11/2025
GARCIA, JESSICA SB-B23488 6 49.00 5178********3008 05313P 07/11/2025
GUEVARA, JASON SB-B23408 6 49.00 4744********9096 123486 07/11/2025
HOLDEN, JEFFREY SB-B23422 6 49.00 4031********1439 461216 07/11/2025
HOLIDAY, KIMBERLY SB-B130274 6 49.00 4000********1453 317555 07/11/2025
JENNINGS, LERYN SB-B20737 6 49.00 4266********7020 05374D 07/11/2025
JOHNSON, CRYSTAL SB-B131426 6 49.00 4147********6899 05391D 07/11/2025
JONES, ASIA SB-B23387 6 49.00 4271********8097 328507 07/11/2025
KIRK, ANDREW SB-B23476 6 49.00 3743*******0943 291011 07/11/2025
LATHON, TONEY SB-B16862 6 39.00 6011********2874 01179R 07/11/2025
LEMUS, MIRTALA SB-B129408 6 49.00 4744********2440 133386 07/11/2025
MENDEZ, HENRY SB-B20199 6 49.00 4737********9194 086892 07/11/2025
MERINO, OMAR SB-B23318 6 49.00 4337********9522 113888 07/11/2025
OSAFO, RIELLE SB-B23394 6 49.00 5170********9894 063852 07/11/2025
PLEITEZ, MIGUEL SB-B128518 6 49.00 4741********8306 090551 07/11/2025
QUINTANILLA, ARIEL SB-B23386 6 49.00 4744********0073 153188 07/11/2025
QUINTANILLA, JULIO SB-B22918 6 49.00 4650********4976 153484 07/11/2025
RANA, MUHED SB-B21109 6 49.00 4867********1606 023807 07/11/2025
ROCKETT, NICOLE SB-B129697 6 49.00 5262********8826 56380Z 07/11/2025
RODRGIUEZ, HENRY SB-B22265 6 49.00 4744********0993 133389 07/11/2025
RODRICKS, ANTHONY SB-B20144 6 49.00 4744********9047 163486 07/11/2025
ROZARIO, PURNIMA SB-B126787 6 49.00 6011********9572 01179P 07/11/2025
SALMERON, MARVIN SB-B23415 6 49.00 5108********9844 063855 07/11/2025
SANCHEZ, CATHERINE SB-B19767 6 49.00 4270********8951 011935 07/11/2025
SANDERS, GREGORY SB-B17736 6 49.00 4147********7805 05711D 07/11/2025
SMITH, JAMAL SB-B15960 6 49.00 4430********1296 557505 07/11/2025
SMITH, KEVIN SB-B20095 6 49.00 3739*******3001 127204 07/11/2025
SUTTON, KEVIN SB-B128560 6 49.00 4000********2834 403490 07/11/2025
Sucgang, Nathan SB-B23385 6 49.00 4737********4987 050281 07/11/2025
THAO, XOUA SB-B20123 6 49.00 4060********6551 05772D 07/11/2025
THOMAS, ARRINGTON SB-B20880 6 49.00 4000********5068 756127 07/11/2025
TOWNSEND, KORENA SB-B119631 6 39.00 4147********9027 05789D 07/11/2025
TURCIOS, ANDY SB-B23298 6 49.00 4744********5628 103399 07/11/2025
WAMBURA, DIMPHINA SB-B131297 6 49.00 4744********6643 183690 07/11/2025
WANG, KYLEI SB-B23168 6 49.00 5156********5167 07056Z 07/11/2025
WARDE, LUANA SB-B131306 6 49.00 4000********1582 806343 07/11/2025
WHITESIDE JR, KIRK SB-B16381 6 39.00 4744********5588 183295 07/11/2025
WOOD, SHARELLE SB-B23374 6 49.00 4295********1379 791280 07/11/2025
YOUNG, KAI SB-B23349 6 49.00 4430********3086 619764 07/11/2025
             
             
             
Totals
Count Card Type Total
     
3 American Express 147.00
9 MasterCard 441.00
40 Visa 1940.00
2 Discover 88.00
0 Other 0.00
     
    2616.00