Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMAYA, EDWIN |
SB-B120354 |
6 |
39.00 |
4737********0938 |
058993 |
11/09/2018 |
| ARIAS, GLORIA |
SB-B120355 |
6 |
39.00 |
5147********3039 |
921512 |
11/09/2018 |
| ATKINSON, JASON |
SB-B117229 |
6 |
39.00 |
5147********6052 |
207045 |
11/09/2018 |
| BAH, AMADU |
SB-B120272 |
6 |
39.00 |
5147********6480 |
078398 |
11/09/2018 |
| BLANCO, MILTON |
SB-B118138 |
6 |
39.00 |
4744********1242 |
131551 |
11/09/2018 |
| BRESSON, DANIEL |
SB-B113106 |
6 |
39.00 |
4430********0485 |
554569 |
11/09/2018 |
| CHARLES, CHRISTOPHER |
SB-B109047 |
6 |
39.00 |
4138********5851 |
200779 |
11/09/2018 |
| CHERRY, IRA |
SB-B118088 |
6 |
39.00 |
4744********9783 |
161056 |
11/09/2018 |
| CHOUDHURY, PRANOY |
SB-B120149 |
6 |
39.00 |
4744********7007 |
101050 |
11/09/2018 |
| COTA, JUNIO |
SB-B120246 |
6 |
39.00 |
5147********2273 |
376877 |
11/09/2018 |
| DECAMP, ALISON |
SB-B114583 |
6 |
39.00 |
4270********6252 |
009052 |
11/09/2018 |
| FOFANA, IBRAHIM |
SB-B120349 |
6 |
39.00 |
4112********1330 |
001317 |
11/09/2018 |
| GIRON, LUIS |
SB-B116783 |
6 |
39.00 |
4744********6746 |
181259 |
11/09/2018 |
| GORILLA, AJAY |
SB-B114478 |
6 |
39.00 |
6011********3744 |
00955B |
11/09/2018 |
| HALKOS, CHRIS |
SB-B114318 |
6 |
39.00 |
6011********4704 |
00971P |
11/09/2018 |
| HOUSTON, GEORGE |
SB-B105827 |
6 |
39.00 |
4704********4092 |
111553 |
11/09/2018 |
| HOYE, ATIYA |
SB-B120343 |
6 |
39.00 |
4305********2578 |
06591C |
11/09/2018 |
| HULL, ALEXA |
SB-B118925 |
6 |
39.00 |
5262********0755 |
009077 |
11/09/2018 |
| JOHNSON, GALEN |
SB-B120330 |
6 |
39.00 |
4400********8915 |
04256C |
11/09/2018 |
| JOHNSON, YAKIENIE |
SB-B119219 |
6 |
39.00 |
4744********7367 |
191958 |
11/09/2018 |
| JONES, HARLAN |
SB-B120289 |
6 |
39.00 |
3717*******1006 |
158917 |
11/09/2018 |
| KHOURY, CHRISTIAN |
SB-B114471 |
6 |
39.00 |
4147********1614 |
06600D |
11/09/2018 |
| KUMI, CHARLES |
SB-B109927 |
6 |
39.00 |
5108********4498 |
001602 |
11/09/2018 |
| LUNA, LUCILA |
SB-B120312 |
6 |
39.00 |
4744********7401 |
191752 |
11/09/2018 |
| MAJOR, CHRISTOPHER |
SB-B118079 |
6 |
39.00 |
4029********2354 |
001602 |
11/09/2018 |
| MANN, DANTE |
SB-B114445 |
6 |
39.00 |
5146********2093 |
A96433 |
11/09/2018 |
| MANZOOR, ATIF |
SB-B118566 |
6 |
39.00 |
4744********5274 |
161252 |
11/09/2018 |
| MIRANDA, ETHAN |
SB-B114537 |
6 |
39.00 |
4744********8534 |
181555 |
11/09/2018 |
| NOEL, JAMES |
SB-B120274 |
6 |
39.00 |
4744********6225 |
101150 |
11/09/2018 |
| QUINONES, FLOR |
SB-B116122 |
6 |
39.00 |
4042********1246 |
057501 |
11/09/2018 |
| ROBERTSON, RONALD |
SB-B115629 |
6 |
39.00 |
5536********8282 |
002301 |
11/09/2018 |
| SHAKOOR, KALIMA |
SB-B120109 |
6 |
39.00 |
4020********3867 |
680499 |
11/09/2018 |
| SIMOES, DANILO |
SB-B120350 |
6 |
39.00 |
5147********2273 |
376882 |
11/09/2018 |
| SIMON, BRENT |
SB-B116214 |
6 |
39.00 |
4147********3470 |
06613C |
11/09/2018 |
| SOLIS, JOSE |
SB-B117102 |
6 |
39.00 |
4337********8056 |
181550 |
11/09/2018 |
| SPELLEN, SANDRA |
SB-B112763 |
6 |
39.00 |
4000********5501 |
685223 |
11/09/2018 |
| THOMAS, GARY |
SB-FW800088 |
6 |
39.00 |
4210********2629 |
111554 |
11/09/2018 |
| TILLERY, DONNA |
SB-B116609 |
6 |
39.00 |
4739********5601 |
009164 |
11/09/2018 |
| VALENTINE, JAMAL |
SB-B114457 |
6 |
39.00 |
4430********7135 |
528823 |
11/09/2018 |
| WILLIAMS, SHAWN |
SB-B120247 |
6 |
39.00 |
4744********0445 |
101156 |
11/09/2018 |
| YIRENKYI, JESSICA |
SB-B118094 |
6 |
39.00 |
5511********4773 |
040555 |
11/09/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 10 |
MasterCard |
390.00 |
| 28 |
Visa |
1092.00 |
| 2 |
Discover |
78.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1599.00 |