Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMAYA, EDWIN |
SB-B120354 |
6 |
39.00 |
4737********0938 |
064003 |
11/08/2019 |
| ATKINSON, JASON |
SB-B117229 |
6 |
39.00 |
5147********6052 |
266438 |
11/08/2019 |
| BAH, AMADU |
SB-B119545 |
6 |
39.00 |
5147********6480 |
052060 |
11/08/2019 |
| BANGURA, SAFFIE |
SB-B110834 |
6 |
39.00 |
4430********3701 |
621626 |
11/08/2019 |
| BRESSON, DANIEL |
SB-B113106 |
6 |
39.00 |
4430********0485 |
690196 |
11/08/2019 |
| CARPIO, DANY |
SB-B122104 |
6 |
39.00 |
4737********4542 |
056729 |
11/08/2019 |
| CARROLL, AYANNA |
SB-B123220 |
6 |
39.00 |
4000********2689 |
375211 |
11/08/2019 |
| CHARLES, CHRISTOPHER |
SB-B123185 |
6 |
39.00 |
4138********5851 |
732824 |
11/08/2019 |
| CLARKE, AMARINDA |
SB-B122288 |
6 |
39.00 |
4342********7179 |
052655 |
11/08/2019 |
| DECAMP, ALISON |
SB-B114583 |
6 |
39.00 |
4270********4438 |
008475 |
11/08/2019 |
| FUENTES, AWNER |
SB-B122306 |
6 |
39.00 |
4737********4318 |
063993 |
11/08/2019 |
| GIRON, LUIS |
SB-B116783 |
6 |
39.00 |
4744********6746 |
151465 |
11/08/2019 |
| GONZALEZ, EDUARDO |
SB-B123257 |
6 |
39.00 |
5455********5500 |
052066 |
11/08/2019 |
| GORILLA, AJAY |
SB-B114478 |
6 |
39.00 |
6011********3744 |
00854B |
11/08/2019 |
| HALKOS, CHRIS |
SB-B123148 |
6 |
39.00 |
6011********4704 |
00863P |
11/08/2019 |
| HOUSTON, GEORGE |
SB-B105827 |
6 |
39.00 |
4704********2310 |
081620 |
11/08/2019 |
| HOYE, ATIYA |
SB-B120343 |
6 |
39.00 |
4305********2578 |
08611C |
11/08/2019 |
| JOHNSON, GALEN |
SB-B120330 |
6 |
39.00 |
4400********8915 |
05363C |
11/08/2019 |
| JONES, HARLAN |
SB-B120289 |
6 |
39.00 |
3717*******1006 |
102494 |
11/08/2019 |
| KUMI, CHARLES |
SB-B109927 |
6 |
39.00 |
5108********7141 |
071620 |
11/08/2019 |
| MAJOR, CHRISTOPHER |
SB-B118079 |
6 |
39.00 |
4482********7488 |
071620 |
11/08/2019 |
| MARION, MIKE |
SB-B123282 |
6 |
39.00 |
5147********0192 |
266446 |
11/08/2019 |
| MIRANDA, ETHAN |
SB-B114537 |
6 |
39.00 |
4744********8534 |
191862 |
11/08/2019 |
| MIRZA, SHAHZAD |
SB-B122132 |
6 |
39.00 |
4430********6996 |
690302 |
11/08/2019 |
| PEREZ, ERWIN |
SB-B123226 |
6 |
39.00 |
5178********2075 |
08643Z |
11/08/2019 |
| QUINONES, FLOR |
SB-B116122 |
6 |
39.00 |
4042********1246 |
070982 |
11/08/2019 |
| ROBERTSON, RONALD |
SB-B115629 |
6 |
39.00 |
5536********8282 |
008530 |
11/08/2019 |
| SEREMALET, CRESUS |
SB-B123242 |
6 |
39.00 |
4769********5812 |
000060 |
11/08/2019 |
| SIMOES, DANILO |
SB-B120350 |
6 |
39.00 |
5147********3882 |
266447 |
11/08/2019 |
| SIMON, BRENT |
SB-B116214 |
6 |
39.00 |
4270********4658 |
008808 |
11/08/2019 |
| SOLIS, JOSE |
SB-B117102 |
6 |
39.00 |
4337********8056 |
121863 |
11/08/2019 |
| TSOPGNI, JOANNE |
SB-B122097 |
6 |
39.00 |
5312********0009 |
161969 |
11/08/2019 |
| VALENTINE, JAMAL |
SB-B120944 |
6 |
39.00 |
4430********7135 |
690296 |
11/08/2019 |
| VENTURA, RUDIS |
SB-B123249 |
6 |
39.00 |
4862********8131 |
08647A |
11/08/2019 |
| YIRENKYI, JESSICA |
SB-B118094 |
6 |
39.00 |
5511********0572 |
029782 |
11/08/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 10 |
MasterCard |
390.00 |
| 22 |
Visa |
858.00 |
| 2 |
Discover |
78.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1365.00 |