Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, HIRANLLA |
SB-B122593 |
6 |
39.00 |
5108********2653 |
070550 |
03/13/2020 |
| ALIAGA, BENJAMIN |
SB-B120833 |
6 |
39.00 |
4093********6297 |
030532 |
03/13/2020 |
| ALVAREZ, ELSSER |
SB-B120924 |
6 |
39.00 |
4737********0800 |
085942 |
03/13/2020 |
| AMAYA, FABIO |
SB-B122423 |
6 |
39.00 |
5465********3277 |
000952 |
03/13/2020 |
| ARHILA, LUIS |
SB-B114106 |
6 |
39.00 |
4737********8086 |
069765 |
03/13/2020 |
| BANGUDI, KAITO |
SB-B116348 |
6 |
39.00 |
4000********0875 |
636867 |
03/13/2020 |
| BATRES, ROSALBINA |
SB-B114163 |
6 |
39.00 |
4744********2632 |
120553 |
03/13/2020 |
| BRAIDE, TAMUNOTONYE |
SB-B123910 |
6 |
39.00 |
4020********9105 |
150725 |
03/13/2020 |
| CARDONA, UBER |
SB-B110417 |
6 |
39.00 |
4744********7751 |
120956 |
03/13/2020 |
| CASTILLO, EDWIN |
SB-B122445 |
6 |
39.00 |
5465********7749 |
003680 |
03/13/2020 |
| CCARHUAS, NELIDA |
SB-B122538 |
6 |
39.00 |
4744********2337 |
160359 |
03/13/2020 |
| CHO, JAMES |
SB-B122707 |
6 |
39.00 |
6011********0230 |
01388R |
03/13/2020 |
| CRUZ, RICARDO |
SB-B124037 |
6 |
39.00 |
4744********5467 |
160654 |
03/13/2020 |
| DE VOS, HELEN |
SB-b107693 |
6 |
39.00 |
4529********6500 |
556159 |
03/13/2020 |
| DOWNING, ANTONIO |
SB-B107857 |
6 |
39.00 |
3725*******2001 |
176410 |
03/13/2020 |
| ERAZO, ERNESTO |
SB-B114437 |
6 |
39.00 |
5147********6321 |
151579 |
03/13/2020 |
| FERRARA, ASHLEY |
SB-B118287 |
6 |
39.00 |
4737********0181 |
049120 |
03/13/2020 |
| GARCIA, GUILLERMO |
SB-B122700 |
6 |
39.00 |
5465********6056 |
003191 |
03/13/2020 |
| GONZALEZ, FRANCISCO |
SB-B120830 |
6 |
39.00 |
4093********6297 |
031422 |
03/13/2020 |
| GONZALEZ, ZULMA |
SB-B122678 |
6 |
39.00 |
4744********2928 |
180657 |
03/13/2020 |
| GRAVES, MAXINE |
SB-B120814 |
6 |
39.00 |
4430********8237 |
590204 |
03/13/2020 |
| GRILLI, ADAM |
SB-B123929 |
6 |
39.00 |
4258********1835 |
073161 |
03/13/2020 |
| HARGROW, KIM |
SB-B122715 |
6 |
39.00 |
4000********8505 |
636928 |
03/13/2020 |
| HARRIS, YOLANDA |
SB-B113003 |
6 |
39.00 |
5312********8573 |
130356 |
03/13/2020 |
| HERMAN, ALVARO |
SB-B100714 |
6 |
39.00 |
6011********9844 |
01336R |
03/13/2020 |
| HICKS, DELVIN |
SB-B118290 |
6 |
39.00 |
4020********2379 |
150733 |
03/13/2020 |
| KOELSCH, MICHAEL |
SB-B118280 |
6 |
39.00 |
5170********9788 |
070558 |
03/13/2020 |
| LAINEZ, STEPHANIE |
SB-B118364 |
6 |
39.00 |
5524********8749 |
08271P |
03/13/2020 |
| LEE, NICOLE |
SB-B118807 |
6 |
39.00 |
4744********1973 |
120556 |
03/13/2020 |
| LEMUS, MARIO |
SB-B113462 |
6 |
39.00 |
4737********2801 |
055434 |
03/13/2020 |
| LOPEZ, JENNIFER |
SB-B121113 |
6 |
39.00 |
4430********7315 |
567064 |
03/13/2020 |
| MARIN, ASLIN |
SB-B114178 |
6 |
39.00 |
5262********6447 |
864674 |
03/13/2020 |
| MEJIA, ROSSY |
SB-B113387 |
6 |
29.99 |
4262********9740 |
06767B |
03/13/2020 |
| MENDOZA, CARLOS |
SB-B124349 |
6 |
35.00 |
5108********4554 |
070559 |
03/13/2020 |
| MOLINA, WALTER |
SB-B122581 |
6 |
39.99 |
5147********5000 |
052015 |
03/13/2020 |
| NASH, TYRA |
SB-B122535 |
6 |
39.00 |
4737********8857 |
086361 |
03/13/2020 |
| OKE, TENIOLA |
SB-A115142 |
6 |
39.00 |
4744********3671 |
150652 |
03/13/2020 |
| OKEBUGWU, JANE |
SB-B106359 |
6 |
39.00 |
4164********8257 |
80559F |
03/13/2020 |
| OKEREGHA, IVIE |
SB-B121837 |
6 |
39.00 |
4000********4678 |
331377 |
03/13/2020 |
| PATTERSON, ERIC |
SB-B123958 |
6 |
39.00 |
5424********2262 |
17993B |
03/13/2020 |
| PEEBLES, MCKINLEY |
SB-B123944 |
6 |
39.00 |
5424********7424 |
18090P |
03/13/2020 |
| PORTILLO, HEBER |
SB-B124068 |
6 |
39.00 |
4744********4791 |
150756 |
03/13/2020 |
| POWELL, AL-MUMIN |
SB-B119595 |
6 |
39.00 |
4258********0423 |
020079 |
03/13/2020 |
| PREM, CAROL |
SB-B120342 |
6 |
39.00 |
4744********3280 |
150850 |
03/13/2020 |
| RAMIREZ, WILIAN |
SB-B124703 |
6 |
39.00 |
5465********2014 |
008550 |
03/13/2020 |
| RAMSAHAI, PATRICIA |
SB-B107971 |
6 |
39.00 |
4737********6148 |
061216 |
03/13/2020 |
| REED, ANTWAN |
SB-B120817 |
6 |
39.00 |
4430********8237 |
692423 |
03/13/2020 |
| REYES, YELTSIN |
SB-B123997 |
6 |
39.00 |
4737********6809 |
083632 |
03/13/2020 |
| SANCHEZ MARTINE, KARLA |
SB-B121980 |
6 |
39.00 |
5147********3449 |
972761 |
03/13/2020 |
| SCALES, DANIELLE |
SB-B120735 |
6 |
39.00 |
4862********6045 |
08029B |
03/13/2020 |
| SETINO, AMABELY |
SB-B116674 |
6 |
39.00 |
4737********2801 |
044668 |
03/13/2020 |
| SHARIEFF, AAISYAH |
SB-B123908 |
6 |
39.00 |
4342********0384 |
051953 |
03/13/2020 |
| SIMS, JACKIE PARRIS |
SB-B122574 |
6 |
39.00 |
5424********6063 |
18729B |
03/13/2020 |
| TAYLOR, SIERRA |
SB-B123207 |
6 |
39.00 |
4737********5025 |
064137 |
03/13/2020 |
| THOMPSON SR., HARRISON |
SB-B122656 |
6 |
39.00 |
4403********4676 |
678509 |
03/13/2020 |
| TIPTON, RHONDA |
SB-B114146 |
6 |
39.00 |
5424********4128 |
19035B |
03/13/2020 |
| WASHINGTON, ASIAH |
SB-B120933 |
6 |
39.00 |
4147********4103 |
703160 |
03/13/2020 |
| WILSON, SAMUEL |
SB-B124047 |
6 |
39.00 |
5511********0363 |
029163 |
03/13/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 18 |
MasterCard |
698.99 |
| 37 |
Visa |
1433.99 |
| 2 |
Discover |
78.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2249.98 |