Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, DARWIN |
SB-B114250 |
6 |
39.00 |
4430********2157 |
630735 |
03/09/2018 |
| ALDANA, EDUARDO |
SB-B118479 |
6 |
39.00 |
4744********1540 |
131168 |
03/09/2018 |
| ALEMAN, ROSA |
SB-B118453 |
6 |
39.00 |
4737********9515 |
007123 |
03/09/2018 |
| ALTEMA, FRANTZ |
SB-B118446 |
6 |
39.00 |
4147********8092 |
08750D |
03/09/2018 |
| ARCHILA, ANA |
SB-B114148 |
6 |
39.00 |
4737********9604 |
075582 |
03/09/2018 |
| ARCHILA, KATHERINE |
SB-B114127 |
6 |
39.00 |
4737********9604 |
075582 |
03/09/2018 |
| ARHILA, LUIS |
SB-B114106 |
6 |
39.00 |
4737********8086 |
059796 |
03/09/2018 |
| ARSHAD, ABU |
SB-B115764 |
6 |
39.00 |
5178********0309 |
08771P |
03/09/2018 |
| BONILLA, MARIA |
SB-B118369 |
6 |
39.00 |
4737********0402 |
089224 |
03/09/2018 |
| BULLUCK-THOMAS, AMY-LEE |
SB-B107695 |
6 |
39.00 |
4586********2821 |
H65589 |
03/09/2018 |
| CAJINA, THELMA |
SB-B114185 |
6 |
39.00 |
4342********1295 |
037998 |
03/09/2018 |
| CAMARA, MOHAMED |
SB-B110020 |
6 |
39.00 |
5511********1262 |
026186 |
03/09/2018 |
| CARDONA, UBER |
SB-B110417 |
6 |
39.00 |
4744********4066 |
131662 |
03/09/2018 |
| CARPENTER, WT |
SB-B109235 |
6 |
39.00 |
4000********2634 |
775606 |
03/09/2018 |
| CASTILLO, MARVIN |
SB-B114206 |
6 |
39.00 |
4635********4950 |
111664 |
03/09/2018 |
| CLAYTON, DEREK |
SB-B114104 |
6 |
39.00 |
4737********6704 |
039258 |
03/09/2018 |
| CRAWFORD, KEVIN |
SB-B109252 |
6 |
39.00 |
5178********3403 |
08787Z |
03/09/2018 |
| CUNNINGHAM, RICHARD |
SB-B114226 |
6 |
39.00 |
5147********7453 |
395473 |
03/09/2018 |
| DE VOS, HELEN |
SB-b107693 |
6 |
39.00 |
4529********6500 |
140474 |
03/09/2018 |
| DOWNING, ANTONIO |
SB-B107857 |
6 |
39.00 |
3725*******1003 |
168721 |
03/09/2018 |
| DUSTIN, DANIELLE |
SB-B109203 |
6 |
39.00 |
5312********5460 |
181465 |
03/09/2018 |
| ESTHELUS, LUCIE |
SB-B114116 |
6 |
39.00 |
6011********5895 |
00972B |
03/09/2018 |
| EVANS, WILLIE |
SB-B100675 |
6 |
29.99 |
3720*******4007 |
134714 |
03/09/2018 |
| FERRARA, ASHLEY |
SB-B118287 |
6 |
39.00 |
4737********2430 |
097680 |
03/09/2018 |
| FITZPATRICK, DEAN |
SB-B114140 |
6 |
39.00 |
5465********2537 |
004671 |
03/09/2018 |
| FONSECA JR, MARIO |
SB-B114579 |
6 |
39.00 |
4744********9159 |
131760 |
03/09/2018 |
| GOMEZ, WILBER |
SB-B114171 |
6 |
39.00 |
4737********3078 |
046739 |
03/09/2018 |
| GORILLA, AJAY |
SB-B114478 |
6 |
39.00 |
6011********3744 |
00976B |
03/09/2018 |
| HAMILTON, STEVE |
SB-B114258 |
6 |
39.00 |
4430********4429 |
630830 |
03/09/2018 |
| HARKCOM, JAKE |
SB-B114447 |
6 |
39.00 |
4311********2935 |
009023 |
03/09/2018 |
| HARRIS, YOLANDA |
SB-B113003 |
6 |
39.00 |
5312********1263 |
171363 |
03/09/2018 |
| HERMAN, ALVARO |
SB-B100714 |
6 |
39.00 |
6011********9844 |
00979R |
03/09/2018 |
| HERNANDEZ, VICTOR |
SB-B116526 |
6 |
39.00 |
4327********3678 |
478159 |
03/09/2018 |
| HICKS, DELVIN |
SB-B118290 |
6 |
39.00 |
4020********2379 |
620174 |
03/09/2018 |
| HUTCHISON, EMILY |
SB-B118320 |
6 |
39.00 |
4744********9557 |
171965 |
03/09/2018 |
| JORDAN, JARRELL |
SB-B114552 |
6 |
39.00 |
5108********9793 |
061635 |
03/09/2018 |
| KAPLAN, BRIEANNA |
SB-B118286 |
6 |
39.00 |
4744********3042 |
131765 |
03/09/2018 |
| KARGBO, IBRAHIM |
SB-B115688 |
6 |
39.00 |
4737********1949 |
023960 |
03/09/2018 |
| KHANNA, WARIS |
SB-B118397 |
6 |
39.00 |
5312********7154 |
181763 |
03/09/2018 |
| KNIGHT, BRIAN |
SB-B107626 |
6 |
39.99 |
4661********4122 |
044577 |
03/09/2018 |
| KOELSCH, MICHAEL |
SB-B118280 |
6 |
39.00 |
4170********5438 |
08827B |
03/09/2018 |
| LAINEZ, ABIGAIL |
SB-B113309 |
6 |
39.00 |
5465********3544 |
001133 |
03/09/2018 |
| LAINEZ, STEPHANIE |
SB-B118364 |
6 |
39.00 |
5524********8749 |
04163P |
03/09/2018 |
| LARA, JOSE |
SB-B116448 |
6 |
39.00 |
4741********0268 |
080548 |
03/09/2018 |
| LEE, NICOLE |
SB-B112544 |
6 |
39.00 |
4744********1973 |
131268 |
03/09/2018 |
| LEMUS, DUNIA |
SB-B117070 |
6 |
39.00 |
5147********6962 |
231703 |
03/09/2018 |
| LEMUS, MARIO |
SB-B113462 |
6 |
39.00 |
4737********2801 |
027137 |
03/09/2018 |
| MAMPHEY, CHRISTOPHER |
SB-B114160 |
6 |
39.00 |
4744********1056 |
121465 |
03/09/2018 |
| MARKS, STEVEN |
SB-B109886 |
6 |
39.00 |
4000********7717 |
402503 |
03/09/2018 |
| MARTINEZ, ELIZABETH |
SB-B114072 |
6 |
39.00 |
4737********3078 |
039932 |
03/09/2018 |
| MARTINEZ, MAURICIO |
SB-B114269 |
6 |
39.00 |
4358********6615 |
000013 |
03/09/2018 |
| MARTINEZ, SARA |
SB-B116980 |
6 |
39.00 |
5178********5417 |
08856Z |
03/09/2018 |
| MCINTYRE, GEORGIA |
SB-B118434 |
6 |
39.00 |
4136********3667 |
927298 |
03/09/2018 |
| MEJIA, ROSSY |
SB-B113387 |
6 |
29.99 |
4262********9740 |
08852B |
03/09/2018 |
| MEYERS, BRANDI |
SB-B110278 |
6 |
39.00 |
4744********2314 |
121468 |
03/09/2018 |
| MOLINA, WALTER |
SB-B116390 |
6 |
39.99 |
5147********5000 |
090002 |
03/09/2018 |
| NOE, MICHAEL |
SB-B115766 |
6 |
39.00 |
4599********6397 |
H65608 |
03/09/2018 |
| NWACHUKWU, LAVONNE |
SB-B116974 |
6 |
39.00 |
4430********8737 |
632725 |
03/09/2018 |
| OKE, TENIOLA |
SB-B118258 |
6 |
39.00 |
4744********0513 |
131361 |
03/09/2018 |
| OKEBUGWU, JANE |
SB-B106359 |
6 |
39.00 |
4254********3020 |
025890 |
03/09/2018 |
| ONTIVEROS, ANAYELI |
SB-B118345 |
6 |
39.00 |
4744********9273 |
151961 |
03/09/2018 |
| ONYENACHI, NKECHI |
SB-B118413 |
6 |
39.00 |
4744********0569 |
111861 |
03/09/2018 |
| ONYONA, KEVIN |
SB-B109216 |
6 |
39.00 |
5480********5477 |
778981 |
03/09/2018 |
| ORTEZ, INGRID |
SB-B115033 |
6 |
39.99 |
4737********1023 |
021569 |
03/09/2018 |
| PEREYRA, GABRIEL |
SB-B108999 |
6 |
39.99 |
4737********1023 |
021569 |
03/09/2018 |
| PORTILLO, KRISCIA |
SB-B118346 |
6 |
39.00 |
4737********3078 |
065688 |
03/09/2018 |
| POULIOT, FRANCIS |
SB-B115767 |
6 |
39.00 |
4060********1519 |
08869D |
03/09/2018 |
| POWELL, AL-MUMIN |
SB-B119595 |
6 |
39.00 |
4258********0172 |
090127 |
03/09/2018 |
| PREM, CAROL |
SB-B116898 |
6 |
39.00 |
4744********3280 |
121562 |
03/09/2018 |
| RAMOS, FRANCISCO |
SB-B115522 |
6 |
39.00 |
5147********9418 |
808646 |
03/09/2018 |
| RAMSAHAI, PATRICIA |
SB-B107971 |
6 |
39.00 |
4737********6148 |
041341 |
03/09/2018 |
| ROBINSON, FRANK |
SB-B110140 |
6 |
39.00 |
4386********0800 |
562189 |
03/09/2018 |
| RODRIGUEZ, JESSE |
SB-B112564 |
6 |
39.00 |
4744********9667 |
131364 |
03/09/2018 |
| RODRIGUEZ, MARISOL |
SB-B118461 |
6 |
39.00 |
4400********4077 |
06269A |
03/09/2018 |
| ROSS, DAVID |
SB-B114197 |
6 |
39.00 |
5511********6165 |
026190 |
03/09/2018 |
| SAFFA, ISATU |
SB-B118984 |
6 |
39.00 |
4134********5422 |
071629 |
03/09/2018 |
| SANCHEZ MARTINE, KARLA |
SB-B114305 |
6 |
39.00 |
5147********4115 |
567347 |
03/09/2018 |
| SANTOS, ANGEL |
SB-B114299 |
6 |
39.00 |
4134********3279 |
071629 |
03/09/2018 |
| SETINO, AMABELY |
SB-B116674 |
6 |
39.00 |
4737********2801 |
086000 |
03/09/2018 |
| SORIANO, EVERARDO |
SB-B114099 |
6 |
39.00 |
4737********9288 |
024803 |
03/09/2018 |
| SORIANO, FLOR |
SB-B118428 |
6 |
39.00 |
4737********9288 |
024803 |
03/09/2018 |
| STONE, GEOFF |
SB-B116482 |
6 |
39.99 |
4563********5233 |
H65696 |
03/09/2018 |
| TAH, FERDINAND |
SB-B115834 |
6 |
39.00 |
5524********7992 |
03361P |
03/09/2018 |
| TAYLOR, SIERRA |
SB-B113429 |
6 |
39.00 |
4737********5025 |
044039 |
03/09/2018 |
| TIPTON, RHONDA |
SB-B114146 |
6 |
39.00 |
5424********4115 |
22648B |
03/09/2018 |
| TOFFA, AHLIBA |
SB-B109159 |
6 |
39.00 |
5465********7356 |
007094 |
03/09/2018 |
| TOSEAFA, MARK |
SB-B118953 |
6 |
39.00 |
5170********6584 |
061638 |
03/09/2018 |
| UBANI, SEUN |
SB-B118225 |
6 |
39.00 |
4060********5726 |
08921B |
03/09/2018 |
| VIDES, MARILYN |
SB-B116353 |
6 |
39.00 |
5262********4964 |
482031 |
03/09/2018 |
| WALKER, LENORD |
SB-B114788 |
6 |
39.00 |
4093********8150 |
044892 |
03/09/2018 |
| WALLER, TANEKIA |
SB-B118336 |
6 |
39.99 |
4744********3042 |
111960 |
03/09/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
68.99 |
| 23 |
MasterCard |
897.99 |
| 63 |
Visa |
2452.94 |
| 3 |
Discover |
117.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3536.92 |