Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASFAW, GETENESH |
SB-B112714 |
6 |
39.99 |
3767*******2045 |
148312 |
12/13/2019 |
| CASTRO, CARLOS |
SB-B123834 |
6 |
39.00 |
6011********1969 |
01376R |
12/13/2019 |
| CHROW, CHRISTOPHER |
SB-B118867 |
6 |
39.00 |
4778********8348 |
013035 |
12/13/2019 |
| COLE, BRUCE |
SB-B120388 |
6 |
39.00 |
4430********3549 |
543418 |
12/13/2019 |
| CREDLE, CARLOS |
SB-B123887 |
6 |
39.00 |
4000********9851 |
734083 |
12/13/2019 |
| CRUZ, GLENDA |
SB-B110059 |
6 |
39.00 |
4426********3264 |
013846 |
12/13/2019 |
| DACOSTA, NAIRA |
SB-B115869 |
6 |
39.00 |
4000********6150 |
499679 |
12/13/2019 |
| DEFELICE, PASQUALE |
SB-B123866 |
6 |
39.00 |
4430********2133 |
543451 |
12/13/2019 |
| EIZELDIN, AMANDA |
SB-B112599 |
6 |
39.00 |
4020********9074 |
458202 |
12/13/2019 |
| HERRERA, ALEX |
SB-BC8006195 |
6 |
39.00 |
4744********3886 |
123953 |
12/13/2019 |
| JEFFERS, ROBERT |
SB-B114502 |
6 |
39.00 |
4737********1179 |
069617 |
12/13/2019 |
| KIDWELL, DAMON |
SB-B101627 |
6 |
39.00 |
4258********3488 |
048103 |
12/13/2019 |
| LAYMAN, AMY |
SB-B122066 |
6 |
39.00 |
6011********5819 |
01337R |
12/13/2019 |
| LINARES, SONIA |
SB-B123801 |
6 |
39.00 |
4744********3925 |
133652 |
12/13/2019 |
| MACARIO, EDWIN |
SB-B123800 |
6 |
39.00 |
4744********3925 |
133652 |
12/13/2019 |
| MARTIN, ANTONIO |
SB-B120213 |
6 |
39.00 |
4744********3231 |
133059 |
12/13/2019 |
| MILLS, GLORIA |
SB-B114568 |
6 |
39.00 |
4000********9314 |
597684 |
12/13/2019 |
| NASON, EVAN |
SB-B123902 |
6 |
39.00 |
4430********0461 |
516269 |
12/13/2019 |
| NEUMEISTER, DARRIN |
SB-B116079 |
6 |
39.00 |
5511********5577 |
027336 |
12/13/2019 |
| ORELLANA, JENNY |
SB-A115432 |
6 |
39.00 |
4744********0207 |
123655 |
12/13/2019 |
| OROZCO, OSCAR |
SB-B118118 |
6 |
39.00 |
4737********4567 |
028592 |
12/13/2019 |
| PERRY, QUEENA W. |
SB-B107531 |
6 |
39.99 |
4744********3624 |
163851 |
12/13/2019 |
| QUINONES, BERTHA |
SB-B115544 |
6 |
39.00 |
4744********3573 |
163853 |
12/13/2019 |
| REYES, DARLIN |
SB-B122117 |
6 |
39.00 |
4737********8580 |
084739 |
12/13/2019 |
| ROMINA, MERIDA |
SB-B120454 |
6 |
39.00 |
5147********8717 |
791382 |
12/13/2019 |
| SERIO, KAREN |
SB-B116660 |
6 |
39.00 |
6011********4005 |
01323R |
12/13/2019 |
| SIMPSON, SEAN |
SB-B118683 |
6 |
39.00 |
4430********6489 |
581685 |
12/13/2019 |
| SOLIS, ANDREY |
SB-B123831 |
6 |
39.00 |
4154********2583 |
06145G |
12/13/2019 |
| STRANGMAN, ANN |
SB-B116655 |
6 |
39.00 |
6011********4005 |
01337R |
12/13/2019 |
| TIKU, LORELLA |
SB-B123810 |
6 |
39.00 |
5108********4397 |
063539 |
12/13/2019 |
| TORRICO, GUIDO |
SB-B120445 |
6 |
39.00 |
4737********6442 |
003482 |
12/13/2019 |
| WATKINS, TIARA |
SB-B122307 |
6 |
39.00 |
4020********9685 |
458230 |
12/13/2019 |
| WINN, JOSH |
SB-B114455 |
6 |
39.00 |
5466********2103 |
06790Z |
12/13/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.99 |
| 4 |
MasterCard |
156.00 |
| 24 |
Visa |
936.99 |
| 4 |
Discover |
156.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1288.98 |