Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BANGURA, SIDIKIE	SB-B115593	6	39.00	4430********5981	368478	07/10/2020
BARRERA RUANO, LUIS	SB-B121704	6	39.00	5147********7164	491231	07/10/2020
BOMA, GISELLE	SB-B120074	6	39.00	4744********2530	185537	07/10/2020
BROOKS, ANTHONY	SB-B120431	6	25.00	5332********8879	A9W5MX	07/10/2020
CARBAJAL, CARLOS CASTILLO	SB-B123140	6	39.00	4482********6273	065353	07/10/2020
FUENTES, CARLOS	SB-B112799	6	39.00	5147********7600	065436	07/10/2020
GALVAN, JOSEPH	SB-B120917	6	39.00	3713*******2003	117552	07/10/2020
GBEKIE, LEO	SB-B119935	6	39.00	4003********2471	00718C	07/10/2020
GHATTAS, VIOLA	SB-B119803	6	39.00	4400********4339	07735C	07/10/2020
HARVEY, BRANDON	SB-B123101	6	39.00	4000********2483	584858	07/10/2020
HERNANDEZ, ELIZABETH	SB-B123159	6	39.00	4744********8968	185835	07/10/2020
LATHON, TONEY	SB-B121905	6	39.00	4270********7811	010981	07/10/2020
LINDEIRE, FELIX	SB-B119899	6	39.00	5170********3212	065400	07/10/2020
LOPEZ VDA DE MO, EMMA	SB-B120968	6	39.00	4744********3688	185532	07/10/2020
MERCEDES, NELSON	SB-B123334	6	39.00	4744********5898	165048	07/10/2020
OLUSANYA, TEMITOPE	SB-B122069	6	39.00	4744********3165	175947	07/10/2020
PHILLIPS, RACHELLE	SB-B121910	6	39.00	4000********6374	773302	07/10/2020
PINCAVITCH, DEREK	SB-B119806	6	39.00	4487********0667	065403	07/10/2020
SHROPSHIRE, NATALIE	SB-B118646	6	39.00	4020********7378	968344	07/10/2020
THODE, MICHAEL	SB-B113111	6	39.00	4744********1774	155944	07/10/2020
TOWNSEND, KORENA	SB-B119631	6	39.00	4147********5255	02227D	07/10/2020
VILLAVICENCIO, JUAN	SB-B113600	6	39.00	4400********0842	05500A	07/10/2020
ZEIRA, ORA	SB-B117201	6	39.00	4147********9262	02268C	07/10/2020

**Totals**
Count	Card Type	Total

1	American Express	39.00
4	MasterCard	142.00
18	Visa	702.00
0	Discover	0.00
0	Other	0.00

		883.00