Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCOBA, ALBERTO |
SB-B114549 |
6 |
39.00 |
4482********9160 |
075634 |
10/11/2019 |
| AYRES, GERVAIS |
SB-B120162 |
6 |
39.00 |
5178********0701 |
09043Z |
10/11/2019 |
| BARBER, BRIAN |
SB-B113037 |
6 |
39.00 |
5178********3952 |
09046Z |
10/11/2019 |
| BLAKE, TIMOTHY |
SB-B119351 |
6 |
39.00 |
4210********6947 |
085634 |
10/11/2019 |
| CAMPOS-FLORES, GUILLERMO |
SB-B103945 |
6 |
39.99 |
4737********4852 |
083259 |
10/11/2019 |
| CHISLEY, DARRYL |
SB-B120433 |
6 |
39.00 |
4447********1025 |
011715 |
10/11/2019 |
| COLLIER, AMBER |
SB-B120141 |
6 |
39.00 |
4403********6520 |
337173 |
10/11/2019 |
| COLLINS, SHARON |
SB-B116179 |
6 |
39.00 |
5511********7764 |
032196 |
10/11/2019 |
| EUDELL, ARNOLD |
SB-B123325 |
6 |
39.00 |
4071********5057 |
09043C |
10/11/2019 |
| FATUSIN, FIDELIS |
SB-B116241 |
6 |
39.00 |
5465********4292 |
006401 |
10/11/2019 |
| GREEN, JAMES |
SB-B118777 |
6 |
39.00 |
4029********2817 |
075635 |
10/11/2019 |
| HARPER, KRISTEN |
SB-B119204 |
6 |
39.00 |
4400********7816 |
08365A |
10/11/2019 |
| HIEBERT, MIRIAM |
SB-B123593 |
6 |
39.00 |
4400********6895 |
05773C |
10/11/2019 |
| IFILL, TREVOR |
SB-B116781 |
6 |
35.00 |
4430********5326 |
625085 |
10/11/2019 |
| KAMARA, EMA |
SB-B114384 |
6 |
39.00 |
4744********8542 |
155469 |
10/11/2019 |
| MONTOYA, VALERIA |
SB-B123640 |
6 |
39.00 |
4744********4463 |
125369 |
10/11/2019 |
| ONUGHA, IKENNA |
SB-B123612 |
6 |
39.00 |
5108********7880 |
075635 |
10/11/2019 |
| PARROTT, ARLAN |
SB-B118677 |
6 |
39.00 |
4635********3862 |
125464 |
10/11/2019 |
| RAMEY, MARK |
SB-B123278 |
6 |
39.00 |
5424********8149 |
07665P |
10/11/2019 |
| ROBERSON, JOVAN |
SB-B120079 |
6 |
39.00 |
4426********9257 |
011714 |
10/11/2019 |
| SALCEDO, LEONIXA |
SB-B119590 |
6 |
39.00 |
3725*******3007 |
161104 |
10/11/2019 |
| THOMPSON, XIOMARA |
SB-B119205 |
6 |
39.00 |
4147********0996 |
09075C |
10/11/2019 |
| WEEDON, ANTONIO |
SB-B118598 |
6 |
39.00 |
4737********9034 |
007309 |
10/11/2019 |
| WOLFE, PAMELA |
SB-B120122 |
6 |
39.00 |
5466********6640 |
09086P |
10/11/2019 |
| YAHYA, ABDUL |
SB-B118916 |
6 |
39.00 |
4400********7553 |
03561B |
10/11/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 7 |
MasterCard |
273.00 |
| 17 |
Visa |
659.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
971.99 |