Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINBINU, YOMI |
SB-B115437 |
6 |
39.00 |
5465********5102 |
001884 |
08/11/2017 |
| AKUM, AYIISA ATUNDE |
SB-B111184 |
6 |
39.00 |
4744********6282 |
120140 |
08/11/2017 |
| ALVAREZ, REYNA |
SB-B109447 |
6 |
35.00 |
5147********9050 |
085347 |
08/11/2017 |
| BODMER, ADAM |
SB-B115208 |
6 |
39.00 |
4003********0592 |
02632B |
08/11/2017 |
| BROWNLEE, MICHELLE |
SB-B112862 |
6 |
39.00 |
5147********6051 |
157695 |
08/11/2017 |
| BURNS, MELANIE |
SB-B114946 |
6 |
39.00 |
5178********8548 |
02685B |
08/11/2017 |
| CARTER, WADE |
SB-B114985 |
6 |
39.00 |
5511********8256 |
039863 |
08/11/2017 |
| COATES, JOSEPH |
SB-B112717 |
6 |
35.00 |
4744********2318 |
190946 |
08/11/2017 |
| COTTON, LEVERN |
SB-B114857 |
6 |
39.00 |
4647********3071 |
017140 |
08/11/2017 |
| DAMBROSIO, STEVEN |
SB-B112689 |
6 |
39.00 |
5524********0338 |
08480Z |
08/11/2017 |
| DAVIS, PAMELA |
SB-B112842 |
6 |
39.00 |
4337********3504 |
100146 |
08/11/2017 |
| DELOOF, AUSTIN |
SB-B113841 |
6 |
39.00 |
4430********4865 |
420224 |
08/11/2017 |
| ENRIQUEZ, REMELLY |
SB-B112690 |
6 |
39.00 |
4862********7325 |
02696A |
08/11/2017 |
| FORD, ALONNA |
SB-B114914 |
6 |
39.00 |
4000********2314 |
664939 |
08/11/2017 |
| GAO, HUAN |
SB-B114975 |
6 |
39.00 |
4581********1729 |
607030 |
08/11/2017 |
| GUDIEL, ANA |
SB-B116200 |
6 |
39.00 |
5262********7490 |
218703 |
08/11/2017 |
| HARDING, MICHAEL |
SB-B115025 |
6 |
39.00 |
4430********4167 |
420698 |
08/11/2017 |
| HARPER, MYA |
SB-B107185 |
6 |
39.00 |
4744********0576 |
110448 |
08/11/2017 |
| HARRIS, SEAN |
SB-B114730 |
6 |
39.00 |
4430********8459 |
420716 |
08/11/2017 |
| HATCHER, REBECCA |
SB-B112500 |
6 |
39.00 |
4079********7500 |
188365 |
08/11/2017 |
| ILIEVA, NEDA |
SB-B114940 |
6 |
39.00 |
4737********9268 |
592196 |
08/11/2017 |
| JOHNSON III, JAMES |
SB-B109700 |
6 |
39.00 |
5511********4924 |
039867 |
08/11/2017 |
| JOHNSON, MARCELLA |
SB-B118016 |
6 |
39.00 |
5113********6207 |
000046 |
08/11/2017 |
| JOSHI, ROHIT |
SB-B114902 |
6 |
39.00 |
4147********9749 |
02749C |
08/11/2017 |
| JUAREZ, CRISTIAN |
SB-B101661 |
6 |
39.00 |
4744********5570 |
120742 |
08/11/2017 |
| Jackson, Tausha |
SB-HY240192 |
6 |
39.00 |
6011********1930 |
01182R |
08/11/2017 |
| LOPEZ, ROSARIO |
SB-B113137 |
6 |
39.00 |
5465********9391 |
008570 |
08/11/2017 |
| MARTINS, EMMANUEL |
SB-B117422 |
6 |
39.00 |
4737********3999 |
128882 |
08/11/2017 |
| MASOOD, SAFWAN |
SB-B114862 |
6 |
39.00 |
4266********9971 |
02779C |
08/11/2017 |
| MCDONALD, CHRISTOPHER |
SB-B114696 |
6 |
39.00 |
3717*******2005 |
156701 |
08/11/2017 |
| MORALES, LESTER |
SB-B115029 |
6 |
39.00 |
4744********4386 |
180848 |
08/11/2017 |
| OMESS, BRITTANY |
SB-B108406 |
6 |
39.00 |
4430********0812 |
420480 |
08/11/2017 |
| ONYEGWU, CHIDINMA |
SB-B117423 |
6 |
39.00 |
5147********7487 |
791237 |
08/11/2017 |
| ORELLANA, ZOILA |
SB-B118002 |
6 |
39.00 |
5147********4052 |
267354 |
08/11/2017 |
| OROZCO, EDGAR |
SB-B115224 |
6 |
39.00 |
4744********5419 |
180949 |
08/11/2017 |
| OSEI, DESMOND |
SB-B117430 |
6 |
39.00 |
6011********4780 |
01101R |
08/11/2017 |
| OWOSELA, BABAJIDE |
SB-B114965 |
6 |
39.00 |
5147********4673 |
323485 |
08/11/2017 |
| PENA, JOSE |
SB-B116135 |
6 |
39.00 |
4744********2052 |
120940 |
08/11/2017 |
| PEREZ, LUIS |
SB-B117385 |
6 |
39.00 |
5147********2045 |
561517 |
08/11/2017 |
| QUINONES, GERONIMO |
SB-B117264 |
6 |
39.00 |
4029********0474 |
000433 |
08/11/2017 |
| REYES, ANITA |
SB-B114873 |
6 |
39.00 |
4457********5600 |
625234 |
08/11/2017 |
| RIVERA, RAUL |
SB-B115363 |
6 |
39.00 |
4737********4706 |
594208 |
08/11/2017 |
| RODRIGUEZ, VERONICA |
SB-B118031 |
6 |
39.00 |
3727*******1028 |
182422 |
08/11/2017 |
| RUIZ, MARTIN |
SB-B114906 |
6 |
39.00 |
4744********9629 |
120640 |
08/11/2017 |
| SANDEEN, JEWEL |
SB-B114866 |
6 |
39.00 |
4563********2974 |
H04405 |
08/11/2017 |
| SCOTT, KENARD |
SB-B115007 |
6 |
39.00 |
4000********6560 |
431441 |
08/11/2017 |
| SHAW, THEO |
SB-B109619 |
6 |
39.00 |
5424********1566 |
04970B |
08/11/2017 |
| SINGER, BOB |
SB-B109653 |
6 |
39.00 |
5465********3247 |
009129 |
08/11/2017 |
| SINGER, JOREL |
SB-B109643 |
6 |
39.00 |
5465********3247 |
005974 |
08/11/2017 |
| SINGH, SUMEET |
SB-B118006 |
6 |
39.00 |
5576********1182 |
001130 |
08/11/2017 |
| TEFERI, BROOK |
SB-B114913 |
6 |
39.00 |
6011********5139 |
01187R |
08/11/2017 |
| TOLLEY, CHRISTOPHER |
SB-B116889 |
6 |
39.00 |
5312********1720 |
190642 |
08/11/2017 |
| TRIGUEROS, ANA |
SB-B107106 |
6 |
39.00 |
4744********9213 |
190545 |
08/11/2017 |
| TURNER, ROBERT |
SB-B114915 |
6 |
39.00 |
4093********1137 |
057076 |
08/11/2017 |
| VARGAS, CRISTIAN |
SB-B113903 |
6 |
39.00 |
4737********2757 |
758411 |
08/11/2017 |
| WAITIKI, LUCAS |
SB-B114919 |
6 |
39.00 |
4138********7667 |
275167 |
08/11/2017 |
| WALKER, LAUREN |
SB-B118019 |
6 |
39.00 |
4430********1146 |
420692 |
08/11/2017 |
| WARNER, TIFFANY |
SB-B114910 |
6 |
39.00 |
4430********0062 |
420795 |
08/11/2017 |
| WEBB, ALEXIS |
SB-B118021 |
6 |
39.00 |
3715*******3006 |
190196 |
08/11/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
117.00 |
| 19 |
MasterCard |
737.00 |
| 34 |
Visa |
1322.00 |
| 3 |
Discover |
117.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2293.00 |