Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANOKWU, ROBERT |
SB-B118024 |
6 |
39.00 |
4015********5396 |
040568 |
06/15/2018 |
| AQUILINO, STEVE |
SB-B115717 |
6 |
39.00 |
4400********4235 |
01270D |
06/15/2018 |
| BARAJAS, MARIA |
SB-B118667 |
6 |
39.00 |
4744********7902 |
161064 |
06/15/2018 |
| BARRIOS, JANNETH |
SB-B118778 |
6 |
39.00 |
4744********4710 |
161063 |
06/15/2018 |
| BENGEL, JOHN |
SB-B119725 |
6 |
39.00 |
4400********3965 |
08815D |
06/15/2018 |
| BOBBILI, BRUNDAVI |
SB-B119728 |
6 |
39.00 |
4744********5611 |
131766 |
06/15/2018 |
| BOLANOS, JOSE |
SB-B115297 |
6 |
39.99 |
5147********5732 |
271115 |
06/15/2018 |
| BURTON, ANTWON |
SB-B113383 |
6 |
39.00 |
4737********0183 |
075751 |
06/15/2018 |
| CHIGBUE, BRIAN |
SB-B115348 |
6 |
25.00 |
4737********1538 |
013418 |
06/15/2018 |
| CRUZ, HENRY |
SB-B114796 |
6 |
39.00 |
4737********5766 |
054636 |
06/15/2018 |
| CULPEPPER, BUCK |
SB-B117275 |
6 |
39.00 |
5466********9166 |
10801P |
06/15/2018 |
| DAMANI, REZA |
SB-B113267 |
6 |
39.00 |
4487********4767 |
001616 |
06/15/2018 |
| DANG, HOANG |
SB-B116344 |
6 |
39.00 |
4147********9891 |
08241C |
06/15/2018 |
| DATLA, MAHESH |
SB-b109385 |
6 |
39.00 |
4258********8521 |
075039 |
06/15/2018 |
| DELGADO-ARRIAGA, BRANDI |
SB-B118806 |
6 |
39.00 |
5147********3605 |
562981 |
06/15/2018 |
| DOZIER, TERESA |
SB-B117270 |
6 |
39.00 |
4737********6045 |
039722 |
06/15/2018 |
| FERGUSON, SHANAE |
SB-B109420 |
6 |
39.00 |
4479********1713 |
011608 |
06/15/2018 |
| GAMEZ, SHARON |
SB-B112933 |
6 |
39.99 |
4000********1056 |
577053 |
06/15/2018 |
| GORILLA, AJAY |
SB-B114478 |
6 |
39.00 |
6011********3744 |
01576B |
06/15/2018 |
| HATCHER, JOYCE |
SB-B118723 |
6 |
39.00 |
5262********4917 |
975514 |
06/15/2018 |
| HERNANDEZ, TIFFANY |
SB-B117453 |
6 |
39.00 |
4744********8323 |
121866 |
06/15/2018 |
| HOUCK, JOSEPH |
SB-B115384 |
6 |
39.00 |
5147********2131 |
148575 |
06/15/2018 |
| KENION, JASPER |
SB-B119777 |
6 |
39.00 |
6011********9824 |
01538R |
06/15/2018 |
| LACERDA, EDINEI |
SB-B109355 |
6 |
39.00 |
4741********7953 |
017647 |
06/15/2018 |
| LOPEZ, BRAYAN |
SB-B101001 |
6 |
39.00 |
5147********9922 |
271119 |
06/15/2018 |
| MAYNARD, ALBERT |
SB-B115353 |
6 |
39.00 |
4076********3320 |
040569 |
06/15/2018 |
| MERKEY, DAVID |
SB-B116407 |
6 |
39.00 |
4246********4452 |
06699G |
06/15/2018 |
| MONROY, BRANDON |
SB-B119657 |
6 |
39.00 |
4635********1200 |
161062 |
06/15/2018 |
| MONROY, LESBIN |
SB-B119678 |
6 |
39.00 |
4635********1200 |
161062 |
06/15/2018 |
| NELUMS, GEORGE |
SB-B114627 |
6 |
39.00 |
4599********5692 |
H05590 |
06/15/2018 |
| PEGUES, MARTELL |
SB-B113775 |
6 |
39.00 |
4000********6387 |
684276 |
06/15/2018 |
| PHILLIPS, RACHELLE |
SB-B115303 |
6 |
39.00 |
4000********3978 |
488283 |
06/15/2018 |
| PRYOR, NICOLE |
SB-B117318 |
6 |
39.00 |
5147********7725 |
562989 |
06/15/2018 |
| REED, TIMM |
SB-B118330 |
6 |
39.00 |
5580********5329 |
001617 |
06/15/2018 |
| RICARDO LORENZO, EDI |
SB-B118759 |
6 |
39.00 |
4053********7766 |
011608 |
06/15/2018 |
| SANABRIA, SILVIA |
SB-B119674 |
6 |
39.00 |
4635********1200 |
161062 |
06/15/2018 |
| SEWELL-FLETCHER, NECKETA |
SB-B118524 |
6 |
39.00 |
4744********3696 |
161067 |
06/15/2018 |
| SMITH, JORDAN |
SB-B115401 |
6 |
39.00 |
4060********7208 |
08264D |
06/15/2018 |
| SWINSON, SHERAE |
SB-B117323 |
6 |
39.00 |
4552********9223 |
H05577 |
06/15/2018 |
| TREJO, FRANKLIN |
SB-B119759 |
6 |
39.00 |
4737********8547 |
062086 |
06/15/2018 |
| UMEZURIKE, CALVIN |
SB-B100711 |
6 |
39.00 |
4737********5335 |
028369 |
06/15/2018 |
| VALDES LOPEZ, JOSE |
SB-B119718 |
6 |
39.00 |
4744********5306 |
101263 |
06/15/2018 |
| VALDEZ, PABLO |
SB-B119734 |
6 |
39.00 |
4744********2785 |
161161 |
06/15/2018 |
| WHEELER, SEAN |
SB-B109123 |
6 |
39.00 |
5511********5156 |
040570 |
06/15/2018 |
| YEARWOOD, URBAN |
SB-B119685 |
6 |
39.00 |
4337********1201 |
161162 |
06/15/2018 |
| YUSIF, REGINALD |
SB-B112784 |
6 |
39.00 |
4000********6685 |
577062 |
06/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
351.99 |
| 35 |
Visa |
1351.99 |
| 2 |
Discover |
78.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1781.98 |