Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKHTER, PARVEEN |
SB-B117211 |
6 |
39.00 |
4258********5615 |
086142 |
05/10/2019 |
| ALARCON, DELZY |
SB-B114308 |
2 |
98.00 |
5480********5235 |
514345 |
05/10/2019 |
| ALVARENGA, MANUEL |
SB-B118655 |
6 |
39.00 |
4744********2913 |
110804 |
05/10/2019 |
| ATTAMAH, KIMBERLY |
SB-B121909 |
2 |
143.99 |
5178********5371 |
01754Z |
05/10/2019 |
| BANEZ, TITA |
SB-B108110 |
6 |
39.00 |
4147********0997 |
01751C |
05/10/2019 |
| BOLANOS, JOSE |
SB-B121096 |
6 |
39.00 |
5147********1893 |
364156 |
05/10/2019 |
| BROOKS, ANTHONY |
SB-B120431 |
2 |
9.99 |
5332********2671 |
JQRHQ0 |
05/10/2019 |
| BROOKS, JOSHUAF |
SB-B113389 |
6 |
39.00 |
5576********1047 |
001720 |
05/10/2019 |
| BUGAYENKO, ARTEM |
SB-B113392 |
6 |
39.00 |
5466********5013 |
94664Z |
05/10/2019 |
| CHAVEZ, IRIS |
SB-B115494 |
6 |
39.00 |
4737********0076 |
023692 |
05/10/2019 |
| DACHAO, ANDRE |
SB-B121067 |
6 |
39.00 |
4744********3767 |
110904 |
05/10/2019 |
| DAVEY, WINSTON |
SB-B118556 |
2 |
19.99 |
4744********0776 |
140502 |
05/10/2019 |
| DAVIS, GARY |
SB-B120448 |
6 |
39.00 |
4258********9816 |
087101 |
05/10/2019 |
| DOVER, LANA |
SB-B112785 |
2 |
174.00 |
4258********9094 |
087121 |
05/10/2019 |
| DURAN, RANDY |
SB-B113422 |
6 |
39.00 |
5312********3157 |
140901 |
05/10/2019 |
| EDWARDS, ANDREA |
SB-B121709 |
2 |
74.75 |
4608********7447 |
028495 |
05/10/2019 |
| ELLISON, MICHAEL |
SB-b113674 |
6 |
39.00 |
5466********7801 |
95234S |
05/10/2019 |
| FELDMAN, ARLENE |
SB-82267 |
6 |
39.00 |
5466********7189 |
95220Z |
05/10/2019 |
| FELDMAN, STUART |
SB-B100883 |
2 |
105.40 |
5466********7189 |
95261Z |
05/10/2019 |
| FOSTER, DALE |
SB-B113994 |
6 |
39.00 |
4744********6008 |
140507 |
05/10/2019 |
| FU UH, CELESTIN |
SB-B116581 |
6 |
39.00 |
4000********3550 |
105704 |
05/10/2019 |
| FUENTES, JOSE |
SB-B113682 |
6 |
39.00 |
5147********0828 |
874421 |
05/10/2019 |
| FULLERTON, HAYLEY |
SB-B118548 |
2 |
162.00 |
6011********2026 |
01067R |
05/10/2019 |
| GARCIA, BYRON |
SB-B117204 |
6 |
39.00 |
5147********6544 |
447718 |
05/10/2019 |
| GRANADOS, BRYAN |
SB-B115572 |
6 |
39.00 |
4426********5087 |
010698 |
05/10/2019 |
| GRAY, SHAVRON |
SB-B121708 |
6 |
39.00 |
4744********4030 |
140608 |
05/10/2019 |
| HARPER-AVILLA, STACY |
SB-B117291 |
6 |
39.00 |
5396********3539 |
95970P |
05/10/2019 |
| HASNAIN, MOHAMMAD |
SB-B113703 |
6 |
39.00 |
5410********2720 |
95998T |
05/10/2019 |
| HAYNES, WENDEL |
SB-B121052 |
6 |
39.00 |
4552********4748 |
H74020 |
05/10/2019 |
| HIGGINS, REGJON |
SB-B121120 |
6 |
39.00 |
4020********8216 |
289254 |
05/10/2019 |
| HILL, MAKEEM |
SB-B113361 |
6 |
39.00 |
5147********9647 |
700683 |
05/10/2019 |
| HUBBARD, ADRIAN |
SB-B117192 |
2 |
248.00 |
4388********7762 |
01793C |
05/10/2019 |
| IBERU-OLUSHOGA, VERONICA |
SB-B120755 |
6 |
39.00 |
4744********7318 |
190903 |
05/10/2019 |
| JOHNSON, WARREN |
SB-B115755 |
6 |
39.00 |
4586********5109 |
H74027 |
05/10/2019 |
| JONES, KAREN |
SB-B121867 |
6 |
39.00 |
4000********9578 |
584423 |
05/10/2019 |
| JONES, KEYONNA |
SB-B119722 |
6 |
39.00 |
4258********5220 |
030103 |
05/10/2019 |
| JONES, RHODESIA |
SB-B119701 |
6 |
39.00 |
4258********5220 |
030108 |
05/10/2019 |
| KIM, YONGNAM |
SB-B121070 |
6 |
39.00 |
4147********1973 |
03008I |
05/10/2019 |
| LOFTON, MATTHEW |
SB-B119574 |
6 |
39.00 |
4744********9562 |
100001 |
05/10/2019 |
| MANN, SHARONDA |
SB-B115427 |
2 |
58.54 |
4750********8233 |
03015A |
05/10/2019 |
| MCNAIR, MELINDA |
SB-B112776 |
6 |
39.00 |
4744********3227 |
100006 |
05/10/2019 |
| MISTRY, PUSPA |
SB-B117200 |
6 |
39.00 |
4147********7634 |
03020D |
05/10/2019 |
| ODONKOR, WOLALI |
SB-B120894 |
2 |
192.00 |
4100********5397 |
58437D |
05/10/2019 |
| PACHECO, CHRISTIAN |
SB-B118473 |
6 |
39.00 |
5312********9056 |
150600 |
05/10/2019 |
| PEREZ, YULISSA |
SB-B119623 |
6 |
39.00 |
4744********8499 |
100118 |
05/10/2019 |
| PINTO, MAYCON |
SB-B113647 |
6 |
39.00 |
5147********3832 |
239293 |
05/10/2019 |
| RAMIREZ, SANDRA |
SB-B119497 |
2 |
174.00 |
4744********4139 |
100200 |
05/10/2019 |
| RAMOS, SARAEL |
SB-B121065 |
6 |
39.00 |
4737********7523 |
098155 |
05/10/2019 |
| REYES, VICTOR |
SB-B121062 |
6 |
39.00 |
4744********0585 |
130905 |
05/10/2019 |
| ROMERO, JOSE |
SB-B118700 |
6 |
39.00 |
4313********8252 |
01841A |
05/10/2019 |
| ROSARIO, MARIELIS |
SB-B121835 |
6 |
39.00 |
4737********3406 |
069861 |
05/10/2019 |
| ROSARIO, TERESA |
SB-B119281 |
2 |
19.99 |
5262********6774 |
099402 |
05/10/2019 |
| ROSARIO, TERESA |
SB-B119281 |
6 |
39.99 |
5262********6774 |
099680 |
05/10/2019 |
| SALAZAR, CLAUDIA |
SB-B110831 |
6 |
35.00 |
4744********0317 |
100205 |
05/10/2019 |
| SCALES, DANIELLE |
SB-B120735 |
2 |
188.00 |
4862********6045 |
03045B |
05/10/2019 |
| SENAIET, SENAIET |
SB-B113713 |
6 |
39.00 |
4737********5105 |
097895 |
05/10/2019 |
| SESSOMS, BRANDAN |
SB-B116340 |
6 |
39.00 |
4134********6685 |
080101 |
05/10/2019 |
| SINGLETARY, URSULA |
SB-B118469 |
6 |
39.00 |
4737********6039 |
027377 |
05/10/2019 |
| SOKOLOSKY, JOSEPH |
SB-B119001 |
2 |
89.00 |
4400********8240 |
03768A |
05/10/2019 |
| TEJAN-COLE, MOHAMED |
SB-B120983 |
6 |
39.00 |
4000********5205 |
810963 |
05/10/2019 |
| UDAPI, NITIN |
SB-B115533 |
6 |
39.00 |
4147********0074 |
03063D |
05/10/2019 |
| VIOLETTE, MICHAEL |
SB-B109342 |
2 |
248.00 |
4147********4677 |
03057D |
05/10/2019 |
| WILKERSON, MATT |
SB-B117210 |
6 |
39.00 |
4430********9925 |
197166 |
05/10/2019 |
| WILLIAMS, JEREMEE |
SB-B121003 |
6 |
39.00 |
4131********1765 |
612840 |
05/10/2019 |
| WOLFE, PAMELA |
SB-B120122 |
2 |
348.00 |
5466********6640 |
03067P |
05/10/2019 |
| YUSIF, REGINALD |
SB-B112784 |
2 |
19.99 |
4000********6685 |
743071 |
05/10/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
1272.36 |
| 45 |
Visa |
2808.27 |
| 1 |
Discover |
162.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4242.63 |