Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKHTER, PARVEEN |
SB-B117211 |
6 |
39.00 |
4258********5615 |
022108 |
05/11/2018 |
| ALLEN, TRACIE |
SB-B106629 |
6 |
39.00 |
4138********8434 |
992381 |
05/11/2018 |
| ALVARENGA, MANUEL |
SB-B118655 |
6 |
39.00 |
4744********9189 |
111801 |
05/11/2018 |
| ALVARENGA, MARVIN |
SB-B118676 |
6 |
39.00 |
4744********2603 |
111803 |
05/11/2018 |
| BANEZ, TITA |
SB-B108110 |
6 |
39.00 |
4147********0997 |
01536D |
05/11/2018 |
| BARNES, CARISSA |
SB-B118715 |
6 |
39.00 |
4000********0069 |
848774 |
05/11/2018 |
| BARTON, KATIE |
SB-B108114 |
6 |
39.00 |
5147********1565 |
556466 |
05/11/2018 |
| BENEFIEL, SHANE |
SB-B116329 |
6 |
39.00 |
5319********2131 |
226704 |
05/11/2018 |
| BOLANOS, BALTAZAR |
SB-B109920 |
6 |
39.00 |
5465********2952 |
005960 |
05/11/2018 |
| BROOKS, JOSHUAF |
SB-B113389 |
6 |
39.00 |
5576********1047 |
005961 |
05/11/2018 |
| BUGAYENKO, ARTEM |
SB-B113392 |
6 |
39.00 |
5466********5013 |
94819Z |
05/11/2018 |
| CHAVEZ, IRIS |
SB-B115494 |
6 |
39.00 |
4737********0076 |
005973 |
05/11/2018 |
| CROSBY, BRADY |
SB-B112530 |
6 |
39.00 |
4744********4602 |
141205 |
05/11/2018 |
| CUNNINGHAM, TAVOY |
SB-B119602 |
6 |
39.00 |
4737********6073 |
018320 |
05/11/2018 |
| DACOSTA, MICHELE |
SB-B110443 |
6 |
39.00 |
5147********5204 |
443707 |
05/11/2018 |
| DAVIS, GARY |
SB-B118489 |
6 |
39.00 |
4258********9816 |
025074 |
05/11/2018 |
| DESTIN, SHANDY |
SB-B117090 |
6 |
39.00 |
5147********6711 |
174774 |
05/11/2018 |
| DURAN, RANDY |
SB-B113422 |
6 |
39.00 |
5312********3157 |
101505 |
05/11/2018 |
| ELLISON, MICHAEL |
SB-b113674 |
6 |
39.00 |
5466********7801 |
95334Z |
05/11/2018 |
| FOSTER, DALE |
SB-B113994 |
6 |
39.00 |
4744********6917 |
141301 |
05/11/2018 |
| FUENTES, JOSE |
SB-B113682 |
6 |
39.00 |
5147********0828 |
892073 |
05/11/2018 |
| GORILLA, AJAY |
SB-B114478 |
6 |
39.00 |
6011********3744 |
01103B |
05/11/2018 |
| HARPER-AVILLA, STACY |
SB-B117291 |
6 |
39.00 |
5396********3539 |
95626P |
05/11/2018 |
| HASNAIN, MOHAMMAD |
SB-B113703 |
6 |
39.00 |
5410********2720 |
95667T |
05/11/2018 |
| HILL, MAKEEM |
SB-B113361 |
6 |
39.00 |
5147********9647 |
770198 |
05/11/2018 |
| IBERU-OLUSHOGA, VERONICA |
SB-B113663 |
6 |
39.00 |
4744********7318 |
141309 |
05/11/2018 |
| INTRIAGO, EVELIN |
SB-B118417 |
6 |
39.00 |
4737********8232 |
047914 |
05/11/2018 |
| JOHNSON, WARREN |
SB-B115755 |
6 |
39.00 |
4586********2399 |
H75028 |
05/11/2018 |
| LOFTON, MATTHEW |
SB-B119574 |
6 |
39.00 |
4744********9562 |
181708 |
05/11/2018 |
| LOZANO, OMAR |
SB-B119514 |
6 |
39.00 |
5147********9257 |
770200 |
05/11/2018 |
| LYNCH, JENAI |
SB-B118563 |
6 |
39.00 |
4744********2383 |
171508 |
05/11/2018 |
| MARTINEZ, JOSE |
SB-B118733 |
6 |
39.00 |
4266********0407 |
01606C |
05/11/2018 |
| MCKENZIE, JASMINE |
SB-B115676 |
6 |
39.00 |
4682********4354 |
295579 |
05/11/2018 |
| MCNAIR, MELINDA |
SB-B112776 |
6 |
39.00 |
4744********8523 |
141405 |
05/11/2018 |
| MELENDEZ, EVELIN |
SB-B119535 |
6 |
39.00 |
4400********0974 |
03273A |
05/11/2018 |
| MISTRY, PUSPA |
SB-B117200 |
6 |
39.00 |
4147********6034 |
01609C |
05/11/2018 |
| OFORI, ISAAC |
SB-B117525 |
6 |
39.00 |
4029********7657 |
071101 |
05/11/2018 |
| PACHECO, CHRISTIAN |
SB-B118473 |
6 |
39.00 |
5312********7086 |
121608 |
05/11/2018 |
| PEREZ, YULISSA |
SB-B119623 |
6 |
39.00 |
4744********8499 |
141502 |
05/11/2018 |
| PINTO, MAYCON |
SB-B113647 |
6 |
39.00 |
5147********3832 |
288818 |
05/11/2018 |
| PONTON, COREY |
SB-B119634 |
6 |
39.00 |
5454********7500 |
080952 |
05/11/2018 |
| ROGERS-WRIGHT, FOLASADE |
SB-B113398 |
6 |
39.00 |
5178********6760 |
01629Z |
05/11/2018 |
| ROMERO, JOSE |
SB-B118700 |
6 |
39.00 |
4313********8252 |
08598A |
05/11/2018 |
| ROSARIO, TERESA |
SB-B110371 |
6 |
39.99 |
5262********6774 |
343567 |
05/11/2018 |
| SALAZAR, CLAUDIA |
SB-B110831 |
6 |
35.00 |
4744********0317 |
181808 |
05/11/2018 |
| SENAIET, SENAIET |
SB-B113713 |
6 |
39.00 |
4737********5105 |
008431 |
05/11/2018 |
| SESSOMS, BRANDAN |
SB-B116340 |
6 |
39.00 |
4134********6685 |
081054 |
05/11/2018 |
| SIMS, JACKIE PARRIS |
SB-B112794 |
6 |
39.00 |
3772*******6009 |
164463 |
05/11/2018 |
| SINGLETARY, URSULA |
SB-B118469 |
6 |
39.00 |
5262********5950 |
345791 |
05/11/2018 |
| SOLAN, NICOLE |
SB-B114401 |
6 |
39.00 |
4430********6966 |
076680 |
05/11/2018 |
| SUROWIEC, SYLWIA |
SB-B108020 |
6 |
39.00 |
4400********9604 |
01744C |
05/11/2018 |
| UDAPI, NITIN |
SB-B115533 |
6 |
39.00 |
4147********0074 |
01652D |
05/11/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 20 |
MasterCard |
780.99 |
| 30 |
Visa |
1166.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2024.99 |