02/14/2020

08:27:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, CAITLIN	SB-B114334	6	39.00	4266********1611	08519C	02/14/2020
ADEBAYO, ABIDEMI	SB-B122555	6	39.00	4737********4190	057118	02/14/2020
AGUILAR, LUIS	SB-B122500	6	39.00	5465********0739	005524	02/14/2020
AVALOS, JASON	SB-B114291	6	39.00	5147********7640	082617	02/14/2020
BEST, MONICA	SB-B124745	6	39.00	5465********3695	006022	02/14/2020
BOSTON, KIRK	SB-B120741	6	39.00	4031********2185	828786	02/14/2020
BOYER, MICHAEL	SB-B124754	6	39.00	5262********1046	014850	02/14/2020
BROWN, STEPHEN	SB-B124784	6	39.00	4147********1132	08522C	02/14/2020
CAMACHO, ABRAHAM	SB-B124771	6	39.00	4599********7618	H86606	02/14/2020
DICKS, TERRI	SB-B114789	6	39.00	5511********5785	033978	02/14/2020
DOMINIQUE, DANIEL	SB-B114202	6	39.00	5273********1690	219676	02/14/2020
ESTUDILLO, LUIS	SB-B124671	6	39.00	4737********7222	065765	02/14/2020
FLORES, DAISY	SB-B112661	6	39.00	5312********8973	122168	02/14/2020
FRAZIER, WILLIAM	SB-B124722	6	39.00	3726*******1000	183622	02/14/2020
FRIEDMAN, LEE	SB-B114500	6	39.00	4744********4667	102261	02/14/2020
GOMEZ CORTEZ, JUAN LEONEL	SB-B114512	6	39.00	4744********0073	152369	02/14/2020
GOMEZ, DEYBI	SB-B120043	6	39.00	4744********0201	172069	02/14/2020
GRABLE, MAX	SB-B114328	6	39.00	4311********8265	014869	02/14/2020
HAY, YENY	SB-B124698	6	39.00	4737********8636	060213	02/14/2020
HERRERA-PEREZ, MILTON	SB-B124676	6	39.00	4737********2382	025429	02/14/2020
IJOMOH, STANLEY	SB-B116796	6	39.00	6011********0454	01422R	02/14/2020
JACKSON, KEVIN	SB-B117313	6	39.00	4704********3875	092618	02/14/2020
KHISSI, BISMARK	SB-B124692	6	39.00	5178********3040	08557Z	02/14/2020
LEREW, ERIN	SB-B118207	6	39.00	5147********8337	082618	02/14/2020
LOPEZ, MANUEL	SB-B116965	6	39.00	4744********0852	102369	02/14/2020
MBODJI, MAME	SB-B106243	6	39.00	4482********4976	082618	02/14/2020
MENJIVAR, JORGE	SB-B124776	6	39.00	4744********4278	102466	02/14/2020
MEUSCHKE, NIKOLAS	SB-B114074	6	39.00	4270********6011	014139	02/14/2020
MOTTA, JAMES	SB-B122503	6	39.00	4417********9880	08558C	02/14/2020
PHAN, KENNY	SB-B124787	6	39.00	5213********6396	01468B	02/14/2020
PHILIP, BINOJ	SB-B124069	6	39.00	5480********5491	08566B	02/14/2020
PORTILLO, ELIZABETH	SB-B114510	6	39.00	4744********9725	122165	02/14/2020
RAMIREZ, FABIOLA	SB-B122553	6	39.00	4737********1226	060094	02/14/2020
RICHARDSON, KENNETH	SB-B122364	6	39.00	5465********9951	009577	02/14/2020
SALOMON, LUIS	SB-B116891	6	39.00	4426********3223	014784	02/14/2020
TAYLOR, ANA	SB-B116331	6	39.00	6011********0309	01460R	02/14/2020
THOMPSON, TYRELL	SB-B124789	6	39.00	3712*******1006	129229	02/14/2020
TRIMNELL, STEPHEN	SB-B114228	6	39.00	4430********5303	658110	02/14/2020
TURRIETA, SERGIO	SB-B124718	6	39.00	5524********5979	04748P	02/14/2020
WILLIAMS, RAHMAN	SB-B115388	6	39.00	3717*******1002	113194	02/14/2020

Totals

Count	Card Type	Total
3	American Express	117.00
13	MasterCard	507.00
22	Visa	858.00
2	Discover	78.00
0	Other	0.00
		1560.00