Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, DONATILLA |
SB-B120012 |
6 |
39.00 |
4430********4790 |
556772 |
09/13/2019 |
| AJAYI, ADEWALE |
SB-B123543 |
6 |
39.00 |
4400********6430 |
08637D |
09/13/2019 |
| AMAYA, MERCEDES |
SB-B117466 |
6 |
39.00 |
4744********0008 |
163059 |
09/13/2019 |
| AWANGA, ELECTA |
SB-B110991 |
6 |
39.00 |
4093********0750 |
055054 |
09/13/2019 |
| BERCIAN, KEVIN |
SB-B121115 |
6 |
39.00 |
5170********3411 |
083515 |
09/13/2019 |
| BLAKLEY, VICTORIA |
SB-B106123 |
6 |
39.00 |
5178********1911 |
05660Z |
09/13/2019 |
| CALDERON, JOSELYN |
SB-B118903 |
6 |
39.00 |
4744********6583 |
183355 |
09/13/2019 |
| CARIAS, WILBERT |
SB-B114724 |
6 |
39.00 |
4744********3717 |
153755 |
09/13/2019 |
| CARINO, JESUS |
SB-B117472 |
6 |
39.00 |
5147********5072 |
220557 |
09/13/2019 |
| CAUDEVILLA, MANUEL |
SB-B120045 |
6 |
39.00 |
4147********6251 |
05442A |
09/13/2019 |
| CHANTA, RICARDO |
SB-B120024 |
6 |
39.00 |
4737********6180 |
051390 |
09/13/2019 |
| CHAVARRIA, ISAIAS |
SB-B113898 |
6 |
39.00 |
5147********3600 |
072504 |
09/13/2019 |
| CHILES, TATYANA |
SB-B118011 |
6 |
39.00 |
4430********7914 |
559574 |
09/13/2019 |
| CRUMP, TIESHA |
SB-B123625 |
6 |
39.00 |
4400********3990 |
09489B |
09/13/2019 |
| DJABANOR, ALFRED |
SB-B121901 |
6 |
39.00 |
4000********3997 |
414044 |
09/13/2019 |
| GARCIA, HECTOR |
SB-B123509 |
6 |
39.00 |
4093********6297 |
056471 |
09/13/2019 |
| GATEWOOD, SEAN |
SB-B123528 |
6 |
39.00 |
4867********7410 |
003509 |
09/13/2019 |
| HAMPTON, TALITHA |
SB-B114735 |
6 |
39.00 |
4737********9829 |
051125 |
09/13/2019 |
| HARPER, COLE |
SB-B119654 |
6 |
39.00 |
4266********6470 |
05914C |
09/13/2019 |
| HOSTON, CURTIS |
SB-B118229 |
6 |
39.00 |
4482********3083 |
083530 |
09/13/2019 |
| HUBER, AUDREY |
SB-B114767 |
6 |
39.00 |
4258********7238 |
052103 |
09/13/2019 |
| JOLY, MARIE |
SB-B118794 |
6 |
39.99 |
4744********8164 |
133653 |
09/13/2019 |
| KHOURY, CHRISTIAN |
SB-B123502 |
6 |
39.00 |
4147********1614 |
05932D |
09/13/2019 |
| LIVENGOOD, VICTOR |
SB-B114753 |
6 |
39.00 |
4737********3662 |
086427 |
09/13/2019 |
| MALAGON-VEGA, LUIS |
SB-B120430 |
6 |
39.00 |
5170********0641 |
083531 |
09/13/2019 |
| MARTIN, KEVIN |
SB-B116458 |
6 |
39.00 |
5424********3368 |
21277B |
09/13/2019 |
| MOOREHEAD, GEOFFREY |
SB-B114920 |
6 |
39.00 |
4000********2473 |
616373 |
09/13/2019 |
| OGUN, TONY |
SB-B120086 |
6 |
39.00 |
4744********7031 |
163658 |
09/13/2019 |
| OKYERE, GILBERT |
SB-B114450 |
6 |
39.00 |
4744********7362 |
163657 |
09/13/2019 |
| PRUITT, DENNY |
SB-B112700 |
6 |
39.00 |
4036********9002 |
059324 |
09/13/2019 |
| RAMOS, EDUAR |
SB-B120732 |
6 |
39.00 |
4744********1707 |
113655 |
09/13/2019 |
| ROBERSON, KEITH |
SB-B112846 |
6 |
39.00 |
4744********1222 |
143252 |
09/13/2019 |
| SANDERS, JEREMIAH |
SB-B123523 |
6 |
39.00 |
5146********8735 |
42D946 |
09/13/2019 |
| SCOTT, KYLE |
SB-B120163 |
6 |
39.00 |
5511********9567 |
034533 |
09/13/2019 |
| SMITH, PATRICE |
SB-B122311 |
6 |
39.00 |
4430********2279 |
560925 |
09/13/2019 |
| TOMMY, WANYA |
SB-B109821 |
6 |
39.00 |
5262********5711 |
604596 |
09/13/2019 |
| VARGAS, CARLOS |
SB-B118873 |
6 |
39.00 |
4737********3689 |
065319 |
09/13/2019 |
| VILLANUEVA, KRISTIAN |
SB-B122070 |
6 |
39.00 |
5276********7813 |
057798 |
09/13/2019 |
| WALKER, MATTHEW |
SB-B114747 |
6 |
39.00 |
4147********9571 |
05965D |
09/13/2019 |
| WEST, JULIA |
SB-B122050 |
6 |
39.00 |
5276********7813 |
057787 |
09/13/2019 |
| WOODLEY, MARVIN |
SB-B119843 |
6 |
39.00 |
4001********5681 |
176643 |
09/13/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
429.00 |
| 30 |
Visa |
1170.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1599.99 |