06/14/2019
07:09:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARRIOS, JANNETH SB-B118778 6 39.00 4744********4710 140763 06/14/2019
BENGEL, JOHN SB-B119725 6 39.00 4400********3965 07155D 06/14/2019
BOLANOS, JOSE SB-B115297 6 39.99 5147********1893 363771 06/14/2019
BURTON, ANTWON SB-B113383 6 39.00 4737********0183 073243 06/14/2019
CHIGBUE, BRIAN SB-B115348 6 25.00 4737********1538 045659 06/14/2019
DAMANI, REZA SB-B113267 6 39.00 4487********4767 070635 06/14/2019
DANG, HOANG SB-B116344 6 39.00 4147********9891 09052C 06/14/2019
EDMONDS, LEANDREW SB-B121936 6 39.00 4000********9553 666050 06/14/2019
HERNANDEZ, TIFFANY SB-B117453 6 39.00 4744********8323 190960 06/14/2019
HOUCK, JOSEPH SB-B115384 6 39.00 5147********2131 070635 06/14/2019
KENION, JASPER SB-B120015 6 39.00 6011********9824 01406R 06/14/2019
LACERDA, EDINEI SB-B109355 6 39.00 4741********8612 020442 06/14/2019
LUAI, ZA SB-B121174 6 39.00 4400********0628 05620C 06/14/2019
MAYNARD, ALBERT SB-B115353 6 39.00 4076********3320 029197 06/14/2019
MONROY, BRANDON SB-B119657 6 39.00 4635********9781 190962 06/14/2019
MONROY, LESBIN SB-B119678 6 39.00 4635********9781 190962 06/14/2019
PEREZ, DAYSI SB-B121842 6 39.00 4744********6354 190667 06/14/2019
QUEEN, MONTINEZ SB-B121014 6 39.00 5262********8413 041868 06/14/2019
REED, TIMM SB-B118330 6 39.00 5580********5329 070636 06/14/2019
SANABRIA, SILVIA SB-B119674 6 39.00 4635********9781 190962 06/14/2019
SEWELL-FLETCHER, NECKETA SB-B118524 6 39.00 4744********8963 150668 06/14/2019
SMITH, JORDAN SB-B115401 6 39.00 4060********7208 09096D 06/14/2019
SOLIS, ALYSSA SB-B118662 6 39.00 4599********8241 H74600 06/14/2019
TREJO, FRANKLIN SB-B119759 6 39.00 4737********8547 000219 06/14/2019
UMEZURIKE, CALVIN SB-B100711 6 39.00 4737********4590 033191 06/14/2019
VALDES LOPEZ, JOSE SB-B119718 6 39.00 4744********5306 190766 06/14/2019
VALDEZ, PABLO SB-B119734 6 39.00 4744********2785 190767 06/14/2019
WEAVER, CHASE SB-B121056 6 39.00 4400********4879 00212C 06/14/2019
WINGATE, JARED SB-B121899 6 39.00 4403********1543 972599 06/14/2019
WISDOM, KHALID SB-B121193 6 39.00 4117********0963 190768 06/14/2019
YEARWOOD, URBAN SB-B119685 6 39.00 4337********1201 190769 06/14/2019
YUSIF, REGINALD SB-B112784 6 39.00 4000********6685 395866 06/14/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 156.99
27 Visa 1039.00
1 Discover 39.00
0 Other 0.00
     
    1234.99