Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ASHLEY |
SB-B123135 |
6 |
39.00 |
4000********0775 |
894246 |
07/12/2019 |
| ALI, ASAD |
SB-B120704 |
6 |
39.00 |
5262********6415 |
131637 |
07/12/2019 |
| ANGEL, NELLY |
SB-B121962 |
6 |
39.00 |
5147********8586 |
694244 |
07/12/2019 |
| ARANA, JACOB |
SB-B123138 |
6 |
39.00 |
5147********6465 |
524615 |
07/12/2019 |
| ARMSTRONG, LORRAINE |
SB-B119780 |
6 |
39.00 |
4529********9275 |
012590 |
07/12/2019 |
| BANGURA, SIDIKIE |
SB-B115593 |
6 |
39.00 |
4430********5981 |
134231 |
07/12/2019 |
| BARRERA RUANO, LUIS |
SB-B121704 |
6 |
39.00 |
5147********7164 |
461062 |
07/12/2019 |
| BENITEZ SORIANO, RAFAEL |
SB-B121972 |
6 |
39.00 |
4430********6954 |
193159 |
07/12/2019 |
| BERROCAL, VICTOR |
SB-BC8006452 |
6 |
39.00 |
4737********3880 |
064451 |
07/12/2019 |
| BLANCHARD, JOY |
SB-B118001 |
6 |
39.00 |
4482********6490 |
071123 |
07/12/2019 |
| BOMA, GISELLE |
SB-B120074 |
6 |
39.00 |
4744********2530 |
141310 |
07/12/2019 |
| CHAVARRIA, ENMANUEL |
SB-B123326 |
6 |
39.00 |
4737********6951 |
074576 |
07/12/2019 |
| CHAVARRIA, JESSICA |
SB-B116313 |
6 |
39.00 |
4737********2412 |
062406 |
07/12/2019 |
| DANIEL, JEREMY |
SB-B119892 |
6 |
39.00 |
4147********8204 |
03699D |
07/12/2019 |
| DAVEY, WINSTON |
SB-B118556 |
6 |
35.00 |
4744********0776 |
191515 |
07/12/2019 |
| DREIFUSS, SHELLEY |
SB-B112789 |
6 |
39.00 |
5524********5826 |
03708W |
07/12/2019 |
| EDWARDS, TOMMY |
SB-B119832 |
6 |
39.00 |
5147********0917 |
071123 |
07/12/2019 |
| FUENTES, CARLOS |
SB-B112799 |
6 |
39.00 |
5147********7600 |
043076 |
07/12/2019 |
| GALVAN, JOSEPH |
SB-B120917 |
6 |
39.00 |
3713*******2003 |
173034 |
07/12/2019 |
| GBEKIE, LEO |
SB-B119935 |
6 |
39.00 |
4003********2471 |
03706C |
07/12/2019 |
| GHATTAS, VIOLA |
SB-B119803 |
6 |
39.00 |
4400********4339 |
02785C |
07/12/2019 |
| HERNANDEZ, ELIZABETH |
SB-B123159 |
6 |
39.00 |
5147********1095 |
524624 |
07/12/2019 |
| LATHON, TONEY |
SB-B121905 |
6 |
39.00 |
4060********3465 |
03715D |
07/12/2019 |
| MARTINEZ, MARIA |
SB-B113916 |
6 |
39.00 |
5147********3306 |
694252 |
07/12/2019 |
| MASSALEE, MARKITA |
SB-B121943 |
6 |
39.00 |
4427********6968 |
347067 |
07/12/2019 |
| MCGEE, KIMBER-LYNN |
SB-B119850 |
6 |
39.00 |
5147********0917 |
071124 |
07/12/2019 |
| MERCEDES, NELSON |
SB-B123334 |
6 |
39.00 |
4744********5898 |
141017 |
07/12/2019 |
| MORRELL, LISA |
SB-B123182 |
6 |
39.00 |
4020********1725 |
029827 |
07/12/2019 |
| NICOL, SAWO |
SB-B118755 |
6 |
39.00 |
4000********1576 |
736950 |
07/12/2019 |
| PACHECO, JEANNETTE |
SB-A111861 |
6 |
39.00 |
5147********9169 |
961320 |
07/12/2019 |
| PINCAVITCH, DEREK |
SB-B119806 |
6 |
39.00 |
4487********0667 |
071124 |
07/12/2019 |
| RANDALL, ENITH |
SB-B119953 |
6 |
39.00 |
5466********5462 |
03736Z |
07/12/2019 |
| ROBINSON, GAMAAL |
SB-B119781 |
6 |
39.00 |
4425********6995 |
786069 |
07/12/2019 |
| RODRIGUEZ, INOCENCIA |
SB-B112949 |
6 |
39.00 |
4147********4851 |
03736C |
07/12/2019 |
| SERBONICH, JACOB |
SB-B119934 |
6 |
39.00 |
4258********8866 |
026120 |
07/12/2019 |
| SHROPSHIRE, NATALIE |
SB-B118646 |
6 |
39.00 |
4020********7378 |
571572 |
07/12/2019 |
| SIMMS, DANA |
SB-B107849 |
6 |
39.00 |
4704********3383 |
081124 |
07/12/2019 |
| SULLIVAN, SHAWN |
SB-B123345 |
6 |
39.00 |
5494********9231 |
01235Z |
07/12/2019 |
| THODE, MICHAEL |
SB-B113111 |
6 |
39.00 |
4744********4345 |
181312 |
07/12/2019 |
| THOMAS, CHELSEA |
SB-B120315 |
6 |
39.00 |
4744********0222 |
191310 |
07/12/2019 |
| TORRES ROMAN, JONATHAN |
SB-B123323 |
6 |
39.00 |
4744********1324 |
191312 |
07/12/2019 |
| TOWNSEND, KORENA |
SB-B119631 |
6 |
39.00 |
4147********5255 |
03762C |
07/12/2019 |
| VILLAVICENCIO, JUAN |
SB-B113600 |
6 |
39.00 |
4400********0842 |
07116A |
07/12/2019 |
| WHITESIDE JR, KIRK |
SB-B118899 |
6 |
39.00 |
4744********9075 |
181413 |
07/12/2019 |
| YENGWIA, DERICK |
SB-B123347 |
6 |
39.00 |
4400********3543 |
08603B |
07/12/2019 |
| ZEIRA, ORA |
SB-B117201 |
6 |
39.00 |
4147********8839 |
03758C |
07/12/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 13 |
MasterCard |
507.00 |
| 32 |
Visa |
1244.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1790.00 |