Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, EDWIN |
SB-B108377 |
6 |
39.00 |
4334********7939 |
011595 |
09/11/15 |
| ADELEYE, NIYI |
SB-B108634 |
6 |
39.00 |
4744********2231 |
133117 |
09/11/15 |
| AFFUL, YAW |
SB-B109696 |
6 |
39.00 |
5147********9595 |
244327 |
09/11/15 |
| ANDREWS, ERNEST |
SB-B101503 |
6 |
39.00 |
4674********9730 |
210932 |
09/11/15 |
| AWANGA, ELECTA |
SB-B110991 |
6 |
39.00 |
4093********2170 |
050177 |
09/11/15 |
| AYOUNG, KYLE |
SB-B109803 |
6 |
39.00 |
4430********1393 |
112934 |
09/11/15 |
| Abianui, Njimikara |
SB-B109768 |
6 |
39.00 |
4430********5794 |
112894 |
09/11/15 |
| BARNES, TORREY |
SB-B111171 |
6 |
39.99 |
4744********0217 |
133615 |
09/11/15 |
| BARRON, JOE |
SB-B109735 |
6 |
39.00 |
4264********7161 |
07176B |
09/11/15 |
| BILASH, JOHN |
SB-B109778 |
6 |
39.00 |
5262********1087 |
610286 |
09/11/15 |
| BROWN, TOWANDA |
SB-B111154 |
6 |
39.00 |
4258********8780 |
031020 |
09/11/15 |
| BURTON, TANICE |
SB-89311 |
6 |
39.99 |
4000********5881 |
356977 |
09/11/15 |
| CARIAS, WILBERT |
SB-B108478 |
6 |
39.00 |
4744********7848 |
103318 |
09/11/15 |
| CARRILLO, ERICK |
SB-B108051 |
6 |
39.99 |
5147********9778 |
244475 |
09/11/15 |
| CASTRO, ANA MARISOL |
SB-B110984 |
6 |
39.00 |
4744********4980 |
153214 |
09/11/15 |
| CHAVARRIA, DARWIN |
SB-B101542 |
6 |
39.00 |
4744********1739 |
183415 |
09/11/15 |
| CHAVARRIA, ISAIAS |
SB-B108622 |
6 |
39.00 |
5455********2599 |
244482 |
09/11/15 |
| CHROW, CHRISTOPHER |
SB-B107453 |
6 |
39.00 |
5465********9772 |
H97075 |
09/11/15 |
| CRUZ, BRENDA |
SB-B110968 |
6 |
39.00 |
5511********7100 |
037863 |
09/11/15 |
| DEBELA, DANIEL |
SB-B108626 |
6 |
39.00 |
4264********7207 |
06617B |
09/11/15 |
| DJABANOR, ALFRED |
SB-B110217 |
6 |
39.00 |
4164********1096 |
02843F |
09/11/15 |
| ERROA, CARLOS |
SB-B109810 |
6 |
39.99 |
4430********1811 |
155656 |
09/11/15 |
| GALVEZ, MATTHEW |
SB-B100881 |
6 |
39.00 |
5523********2181 |
01166Z |
09/11/15 |
| GONZALEZ, ALLIETTE |
SB-B111138 |
6 |
39.00 |
3737*******1002 |
103365 |
09/11/15 |
| GONZALEZ, RONALD |
SB-B100915 |
6 |
39.00 |
4744********6329 |
103015 |
09/11/15 |
| HAIRE, MELVIN |
SB-B108605 |
6 |
39.00 |
4000********2256 |
356973 |
09/11/15 |
| HANCOCK, DANIELLA |
SB-B110929 |
6 |
39.00 |
5311********1939 |
001459 |
09/11/15 |
| HEMINGWAY, ROBERT |
SB-B108527 |
6 |
39.00 |
4737********0541 |
041428 |
09/11/15 |
| HICKS JR, MALCOLM |
SB-B106639 |
6 |
25.00 |
5147********8377 |
244486 |
09/11/15 |
| KATAMANI, ROMEO |
SB-B108629 |
6 |
39.00 |
4164********7681 |
02843F |
09/11/15 |
| KINARD, JOSEPH |
SB-B109424 |
6 |
39.00 |
4000********1407 |
563703 |
09/11/15 |
| KOERNER, CHRISTOPHER |
SB-B109693 |
6 |
39.99 |
3737*******1009 |
127900 |
09/11/15 |
| KRNAC, MARTIN |
SB-B111162 |
6 |
39.00 |
5147********0585 |
244330 |
09/11/15 |
| LOSONSKY, MARTIN |
SB-B111152 |
6 |
39.00 |
5115********7278 |
144063 |
09/11/15 |
| MALAGON, EDUARDO |
SB-B108520 |
6 |
39.00 |
4737********0821 |
801254 |
09/11/15 |
| MALONE, LAMELLE |
SB-B109785 |
6 |
39.00 |
5115********6053 |
144070 |
09/11/15 |
| MARTIN, KEVIN |
SB-B108037 |
6 |
39.00 |
5424********4153 |
17690B |
09/11/15 |
| MARTINEZ-PAZ, ALEXANDER |
SB-B109827 |
6 |
39.00 |
4147********2491 |
03104C |
09/11/15 |
| MCCLAIN, CHRISTOPHER |
SB-B109828 |
6 |
39.00 |
4020********7467 |
906106 |
09/11/15 |
| MERCEDES, ELIEZEL |
SB-B101311 |
6 |
39.00 |
4465********0458 |
011534 |
09/11/15 |
| MULLINS, VANDREA |
SB-B111089 |
6 |
39.00 |
5511********0368 |
037864 |
09/11/15 |
| NELSON, CARLA |
SB-B109736 |
6 |
39.00 |
4430********1027 |
155624 |
09/11/15 |
| OJONG, CHARLES |
SB-B109766 |
6 |
39.99 |
5362********6577 |
478925 |
09/11/15 |
| OKYERE, GILBERT |
SB-B109689 |
6 |
39.00 |
4744********7362 |
173115 |
09/11/15 |
| OROZCO, ADILIO |
SB-B108508 |
6 |
39.00 |
5455********9177 |
244336 |
09/11/15 |
| PAREDES, NELSON |
SB-B109687 |
6 |
39.00 |
4737********2771 |
975206 |
09/11/15 |
| PARHAM, MANDY |
SB-B107376 |
6 |
39.00 |
4737********2997 |
040569 |
09/11/15 |
| PASCUAL, KEVIN |
SB-B107976 |
6 |
39.00 |
5455********9016 |
244468 |
09/11/15 |
| PEREZ, ALEJANDRO |
SB-B109783 |
6 |
39.00 |
4737********6559 |
598255 |
09/11/15 |
| POMETTO, JONATHAN |
SB-B103136 |
6 |
39.00 |
4000********0807 |
689738 |
09/11/15 |
| PORCELLI, CHRISTINA |
SB-B107361 |
6 |
39.00 |
4744********0686 |
113814 |
09/11/15 |
| PORTILLO, JENNIFER |
SB-B111172 |
6 |
39.00 |
5147********1340 |
244329 |
09/11/15 |
| RATTAY, CHRIS |
SB-B107305 |
6 |
39.00 |
4430********9481 |
155579 |
09/11/15 |
| RICHARDSON, MICHELLE |
SB-B107540 |
6 |
39.00 |
4031********6947 |
128125 |
09/11/15 |
| ROSA, JULIANA |
SB-B111284 |
6 |
39.00 |
4029********3209 |
093105 |
09/11/15 |
| ROSALES, CARLOS |
SB-B109820 |
6 |
39.00 |
4737********3964 |
598683 |
09/11/15 |
| SAEZ, FRANCISCO |
SB-B110809 |
6 |
39.00 |
4744********7298 |
193012 |
09/11/15 |
| SANCHEZ, KARLA |
SB-B109743 |
6 |
39.00 |
5455********3106 |
244484 |
09/11/15 |
| SCHEELER, BRIANNA |
SB-B107263 |
6 |
39.00 |
4060********9479 |
03040B |
09/11/15 |
| SMITH, ALONZO |
SB-B108648 |
6 |
39.00 |
4000********3050 |
166705 |
09/11/15 |
| SOTO, WILSON |
SB-B109769 |
6 |
39.00 |
5262********1687 |
880258 |
09/11/15 |
| TOMMY, WANYA |
SB-B109821 |
6 |
39.00 |
5262********5713 |
876227 |
09/11/15 |
| TOONE, MARK |
SB-B101468 |
6 |
39.00 |
6011********4925 |
01110Q |
09/11/15 |
| TRUJILLO, JAQUELINE |
SB-B109790 |
6 |
39.00 |
4815********3927 |
103015 |
09/11/15 |
| WHARTON, CALEB |
SB-B108162 |
6 |
39.00 |
5262********9603 |
610239 |
09/11/15 |
| WHARTON, KELSEY |
SB-B104905 |
6 |
39.00 |
5262********9603 |
610347 |
09/11/15 |
| WILLIAMS, JEFFREY |
SB-B109767 |
6 |
39.00 |
3737*******1007 |
106864 |
09/11/15 |
| ZISKA, ANDREJ |
SB-B111159 |
6 |
39.00 |
5147********0593 |
244340 |
09/11/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
117.99 |
| 24 |
MasterCard |
923.98 |
| 40 |
Visa |
1562.97 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2643.94 |