Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABANGMA, MELVIN |
SB-B123433 |
6 |
39.00 |
4744********2423 |
171956 |
08/09/2019 |
| ABDELHAMID, YAHYA |
SB-B120725 |
6 |
39.00 |
6011********0011 |
00988R |
08/09/2019 |
| ADEOSUN, OLUWATOMIDE |
SB-B123400 |
6 |
39.00 |
4839********5101 |
05895B |
08/09/2019 |
| AKUM, AYIISA ATUNDE |
SB-B111184 |
6 |
39.00 |
4744********6282 |
111256 |
08/09/2019 |
| AVRAMIDIS, JOHN |
SB-B123488 |
6 |
39.00 |
4400********1323 |
01964D |
08/09/2019 |
| AYODEJI, MOWANINUOLA |
SB-B121954 |
6 |
39.00 |
4430********7036 |
558853 |
08/09/2019 |
| BATES, PORTIA |
SB-B121973 |
6 |
39.00 |
4000********0578 |
847000 |
08/09/2019 |
| CLEMENT, STEAPHAN |
SB-B108435 |
6 |
39.00 |
4586********6811 |
H75494 |
08/09/2019 |
| COATES, JOSEPH |
SB-B112717 |
6 |
35.00 |
4744********2318 |
111353 |
08/09/2019 |
| COLLMAN, MATTHEW |
SB-B119889 |
6 |
39.00 |
4400********0037 |
01299B |
08/09/2019 |
| DAVIS, PAMELA |
SB-B112842 |
6 |
39.00 |
4337********8220 |
111257 |
08/09/2019 |
| ETTIENNE, THERESA |
SB-B121971 |
6 |
39.00 |
4060********8031 |
05921D |
08/09/2019 |
| FELDMAN, STUART |
SB-B100883 |
6 |
39.00 |
5466********7189 |
62719Z |
08/09/2019 |
| GETTY, CLARK |
SB-B119928 |
6 |
39.00 |
4147********6578 |
05939C |
08/09/2019 |
| GIBSON, BRITTANY |
SB-B118854 |
6 |
39.00 |
4737********6866 |
043565 |
08/09/2019 |
| GOMBO, ASSIAM |
SB-B117487 |
6 |
39.00 |
5108********2514 |
071531 |
08/09/2019 |
| HARDING, MICHAEL |
SB-B115025 |
6 |
39.00 |
4430********4167 |
562232 |
08/09/2019 |
| HARRIS, RANDY |
SB-B123507 |
6 |
39.00 |
4258********5087 |
070061 |
08/09/2019 |
| HATCHER, REBECCA |
SB-B112500 |
6 |
39.00 |
4079********7500 |
610343 |
08/09/2019 |
| HERNANDEZ, ANA |
SB-B122012 |
6 |
39.00 |
4744********9306 |
161551 |
08/09/2019 |
| HOWELL, XAVIER |
SB-B123563 |
6 |
39.00 |
4000********7669 |
708173 |
08/09/2019 |
| JACOBS, ALEXANDER |
SB-B122902 |
6 |
39.00 |
4019********3925 |
009045 |
08/09/2019 |
| LEMUS, STEVE |
SB-B123550 |
6 |
39.00 |
4744********3077 |
111856 |
08/09/2019 |
| LINDSAY, MICAL |
SB-B114859 |
6 |
39.00 |
4000********7453 |
345691 |
08/09/2019 |
| ORELLANA, ZOILA |
SB-B118002 |
6 |
39.00 |
5147********4052 |
239834 |
08/09/2019 |
| OROZCO, EDGAR |
SB-B120750 |
6 |
39.00 |
4744********7200 |
111953 |
08/09/2019 |
| OSEI, DESMOND |
SB-B117430 |
6 |
39.00 |
6011********2915 |
00999R |
08/09/2019 |
| PENA, JOSE |
SB-B116135 |
6 |
39.00 |
4744********2052 |
161059 |
08/09/2019 |
| REYES, ANITA |
SB-B114873 |
6 |
39.00 |
4457********5600 |
082440 |
08/09/2019 |
| SHAFFER, PAUL |
SB-B119985 |
6 |
39.00 |
5465********6585 |
003093 |
08/09/2019 |
| SHAW, THEO |
SB-B109619 |
6 |
39.00 |
5424********1566 |
67070B |
08/09/2019 |
| SIMPSON, CRISTOPHER |
SB-B123535 |
6 |
39.00 |
3751*******3310 |
636907 |
08/09/2019 |
| SINGER, BOB |
SB-B109653 |
6 |
39.00 |
5465********2399 |
009107 |
08/09/2019 |
| SINGER, JOREL |
SB-B120429 |
6 |
39.00 |
5465********2399 |
005470 |
08/09/2019 |
| SINGH, SUMEET |
SB-A114087 |
6 |
39.00 |
5213********6732 |
00992P |
08/09/2019 |
| SLOAN, BIANCA |
SB-B123410 |
6 |
39.00 |
4430********1147 |
559584 |
08/09/2019 |
| THOMPSON, KAMEIGA |
SB-B121118 |
6 |
39.00 |
4744********9701 |
181152 |
08/09/2019 |
| TOLLEY, CHRISTOPHER |
SB-B116889 |
6 |
39.00 |
5312********3028 |
121552 |
08/09/2019 |
| VARGAS, CRISTIAN |
SB-B113903 |
6 |
39.00 |
4737********9856 |
025711 |
08/09/2019 |
| WALLERSON, DIANE |
SB-B121952 |
6 |
39.00 |
3721*******1006 |
171495 |
08/09/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
78.00 |
| 9 |
MasterCard |
351.00 |
| 27 |
Visa |
1049.00 |
| 2 |
Discover |
78.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1556.00 |