Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDUL, MALIK |
SB-B116194 |
6 |
39.00 |
4744********1844 |
195813 |
10/13/2017 |
| ADORNO, ANA |
SB-B110886 |
6 |
39.00 |
4744********3837 |
125201 |
10/13/2017 |
| AKUM, DONATUS |
SB-B114977 |
6 |
39.00 |
5262********4491 |
013174 |
10/13/2017 |
| ALCOBA, ALBERTO |
SB-B114549 |
6 |
39.00 |
4029********9027 |
065108 |
10/13/2017 |
| ANSARI, SHAZAD |
SB-B117084 |
6 |
39.00 |
4737********1125 |
038281 |
10/13/2017 |
| AODU, SAMUEL |
SB-B117518 |
6 |
39.00 |
4465********4024 |
013182 |
10/13/2017 |
| BARBER, BRIAN |
SB-B113037 |
6 |
39.00 |
5178********3952 |
03075Z |
10/13/2017 |
| BRIDGER, STEPHEN |
SB-B116277 |
6 |
39.00 |
5511********5954 |
028263 |
10/13/2017 |
| BROOKS, STANLEY |
SB-B118084 |
6 |
39.00 |
4427********8634 |
916722 |
10/13/2017 |
| CAMPOS-FLORES, GUILLERMO |
SB-B103945 |
6 |
39.99 |
4737********4852 |
082804 |
10/13/2017 |
| CARTER, SANDRA |
SB-B103236 |
6 |
39.00 |
4465********1486 |
013183 |
10/13/2017 |
| CASSAMAJOR, CASSANDRE |
SB-B114677 |
6 |
39.00 |
4737********6757 |
073039 |
10/13/2017 |
| CHAVARRIA, LEONEL |
SB-b116218 |
6 |
39.00 |
4737********8959 |
022367 |
10/13/2017 |
| CHISLEY, DARRYL |
SB-B109859 |
6 |
39.00 |
4447********1025 |
013303 |
10/13/2017 |
| COLLINS, SHARON |
SB-B116179 |
6 |
39.00 |
5511********7764 |
028264 |
10/13/2017 |
| CONTRERAS, RAMON |
SB-B114718 |
6 |
39.00 |
4744********0892 |
125512 |
10/13/2017 |
| COOPER, CABRELL |
SB-B114574 |
6 |
39.00 |
4425********7587 |
013203 |
10/13/2017 |
| COOPER, WILLIAM |
SB-B109814 |
6 |
39.00 |
4744********8744 |
125313 |
10/13/2017 |
| CRAFTON, THOMAS |
SB-B103197 |
6 |
39.00 |
4072********0738 |
013206 |
10/13/2017 |
| DUNN, BLAKE |
SB-B112701 |
6 |
39.00 |
4147********6347 |
03097C |
10/13/2017 |
| EUDELL, ARNOLD |
SB-B103064 |
6 |
39.00 |
4071********7123 |
03102C |
10/13/2017 |
| FARFAN, CRISTELA |
SB-B118098 |
6 |
39.00 |
5147********5252 |
229077 |
10/13/2017 |
| FATUSIN, FIDELIS |
SB-B116241 |
6 |
39.00 |
5465********4292 |
001405 |
10/13/2017 |
| GARCIA MEJIA, MARIA |
SB-B118151 |
6 |
39.00 |
4737********4142 |
082924 |
10/13/2017 |
| GREEN, JAMES |
SB-B118167 |
6 |
39.00 |
4029********2817 |
065111 |
10/13/2017 |
| HERNANDEZ, JAKELINE |
SB-B116177 |
6 |
39.00 |
5147********1330 |
087413 |
10/13/2017 |
| HETHERINGTON, RAEF |
SB-B114742 |
6 |
39.00 |
4430********5797 |
116832 |
10/13/2017 |
| IFILL, TREVOR |
SB-88860 |
6 |
35.00 |
4430********1660 |
116819 |
10/13/2017 |
| JAMES, CONICA |
SB-B117490 |
6 |
39.00 |
4361********3978 |
03117B |
10/13/2017 |
| JONES, CRYSTAL |
SB-B116612 |
6 |
39.00 |
4210********2012 |
075104 |
10/13/2017 |
| KO, SONG |
SB-B118077 |
6 |
39.00 |
4744********0987 |
115516 |
10/13/2017 |
| LILLEY, CHARLES |
SB-B109895 |
6 |
39.00 |
5147********9904 |
412643 |
10/13/2017 |
| MANN, ERIC |
SB-B114648 |
6 |
39.00 |
4552********2190 |
H69065 |
10/13/2017 |
| MARROQUIN, JORDAN |
SB-B114715 |
6 |
39.00 |
4737********7366 |
028451 |
10/13/2017 |
| MARTIN, ARIANA |
SB-B116247 |
6 |
39.00 |
4744********5123 |
165818 |
10/13/2017 |
| MCDONALD, V |
SB-B104982 |
6 |
39.00 |
4313********0719 |
03914D |
10/13/2017 |
| MITCHELL, BOBBY |
SB-B114689 |
6 |
39.00 |
4843********1593 |
790639 |
10/13/2017 |
| MITCHELL, NICHOLAS |
SB-B114646 |
6 |
39.00 |
4744********4458 |
125614 |
10/13/2017 |
| MONTOYA, VALERIA |
SB-B118163 |
6 |
39.00 |
4744********6526 |
105013 |
10/13/2017 |
| OBIMPEH, AUGUSTA |
SB-B118080 |
6 |
39.00 |
4029********1944 |
065112 |
10/13/2017 |
| PARIHAR, KAVYA |
SB-B118066 |
6 |
39.00 |
5523********2399 |
01324Z |
10/13/2017 |
| PARIHAR, PRADHUMAN |
SB-B114600 |
6 |
39.00 |
5523********2399 |
01345Z |
10/13/2017 |
| PARROTT, ARLAN |
SB-B110771 |
6 |
39.00 |
4839********1236 |
03177C |
10/13/2017 |
| PATEL, NISHA |
SB-B110919 |
6 |
39.00 |
5243********6373 |
01398B |
10/13/2017 |
| PATEL, TARA |
SB-B114702 |
6 |
39.00 |
5528********9723 |
03169C |
10/13/2017 |
| PINEDA, JOSE |
SB-B116181 |
6 |
39.00 |
4737********8601 |
001907 |
10/13/2017 |
| RIGATO, MELISSA |
SB-B117342 |
6 |
35.00 |
4147********8171 |
03175D |
10/13/2017 |
| ROBERTS, MARK |
SB-B114660 |
6 |
39.00 |
5170********1036 |
065112 |
10/13/2017 |
| SALCEDO, LEONIXA |
SB-B100951 |
6 |
39.00 |
6011********8963 |
01330R |
10/13/2017 |
| SANCHEZ, HEIDY |
SB-B116587 |
6 |
39.00 |
4744********1211 |
125712 |
10/13/2017 |
| SMALLWOOD, SHERILL |
SB-B109666 |
6 |
39.00 |
5147********7104 |
412646 |
10/13/2017 |
| SUKHERA, MASOOD |
SB-B112724 |
6 |
39.00 |
6011********3929 |
01333R |
10/13/2017 |
| TALBERT, WAYNE |
SB-B110978 |
6 |
39.00 |
4147********8911 |
02111C |
10/13/2017 |
| THORNE III, AARON |
SB-B110838 |
6 |
39.00 |
4744********5066 |
125714 |
10/13/2017 |
| WALKER, DENEE |
SB-B114556 |
6 |
39.00 |
4000********5156 |
452800 |
10/13/2017 |
| WASHINGTON, ROBERT |
SB-B114684 |
6 |
39.99 |
5147********4145 |
584722 |
10/13/2017 |
| WEEDON, ANTONIO |
SB-B112729 |
6 |
39.00 |
4258********1289 |
008064 |
10/13/2017 |
| WEIGHTMAN, BRITTANY |
SB-B114723 |
6 |
39.00 |
4563********6120 |
H69054 |
10/13/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
585.99 |
| 41 |
Visa |
1591.99 |
| 2 |
Discover |
78.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2255.98 |