Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUSTIN, ISAAC |
SB-B122743 |
6 |
39.00 |
4744********2189 |
101720 |
08/14/2020 |
| AVALOS, FERNANDO |
SB-B121726 |
6 |
39.00 |
5108********9980 |
071220 |
08/14/2020 |
| BATES, PORTIA |
SB-B121973 |
6 |
39.00 |
4000********0578 |
379977 |
08/14/2020 |
| BRICE, ANTHONY |
SB-B124379 |
6 |
39.00 |
4985********4011 |
066205 |
08/14/2020 |
| COMBS, BRIANNA |
SB-B122777 |
6 |
39.00 |
5178********7624 |
06665B |
08/14/2020 |
| DAVIS, PAMELA |
SB-B112842 |
6 |
39.00 |
4337********6610 |
151525 |
08/14/2020 |
| DIAZ, CARLOS |
SB-B124120 |
6 |
39.00 |
5178********7624 |
06682B |
08/14/2020 |
| FARRALL, MARCUS |
SB-B122737 |
6 |
39.00 |
4306********9137 |
679025 |
08/14/2020 |
| FELDMAN, STUART |
SB-B100883 |
6 |
39.00 |
5466********7189 |
16245Z |
08/14/2020 |
| GETTY, CLARK |
SB-B119928 |
6 |
39.00 |
4147********6578 |
06736C |
08/14/2020 |
| GINN, MICHAEL |
SB-B124083 |
6 |
39.00 |
6011********7313 |
01498R |
08/14/2020 |
| HARDING, MICHAEL |
SB-B115025 |
6 |
39.00 |
4430********4167 |
221268 |
08/14/2020 |
| HARRIS, RANDY |
SB-B123507 |
6 |
39.00 |
4258********5087 |
093065 |
08/14/2020 |
| HERNANDEZ, ANA |
SB-B122762 |
6 |
39.00 |
4744********0518 |
191823 |
08/14/2020 |
| HERNANDEZ, ANA |
SB-B124753 |
6 |
39.00 |
4356********1646 |
101520 |
08/14/2020 |
| HILL, MOLLY |
SB-B122749 |
6 |
39.00 |
4003********0733 |
06813B |
08/14/2020 |
| JACKSON, LYNETTE |
SB-B113152 |
6 |
39.00 |
4430********5758 |
212513 |
08/14/2020 |
| LARKIN, RYAN |
SB-B122801 |
6 |
39.00 |
4000********2015 |
380067 |
08/14/2020 |
| LAWRENCE, ANTHONY |
SB-B115017 |
6 |
39.00 |
4430********5758 |
222088 |
08/14/2020 |
| LEMUS, STEVE |
SB-B123550 |
6 |
39.00 |
4744********3077 |
111624 |
08/14/2020 |
| LINDSAY, MICAL |
SB-B114859 |
6 |
39.00 |
4000********6323 |
883055 |
08/14/2020 |
| MARIN JR, RAFAEL |
SB-B124076 |
6 |
39.00 |
4635********3446 |
111824 |
08/14/2020 |
| MARIN, RAFAEL |
SB-B124079 |
6 |
39.00 |
4635********3446 |
111824 |
08/14/2020 |
| MARSHALL, RICHARD |
SB-B124359 |
6 |
39.00 |
5511********6191 |
029552 |
08/14/2020 |
| MCNANEY, CARLEY |
SB-B124235 |
6 |
39.00 |
5511********6191 |
029552 |
08/14/2020 |
| MELO, WDNE |
SB-B124802 |
6 |
39.00 |
4400********2856 |
03057B |
08/14/2020 |
| MENDEZ, ALAN |
SB-B124329 |
6 |
39.00 |
4635********6594 |
171222 |
08/14/2020 |
| MENDEZ, ISRAEL |
SB-B124374 |
6 |
39.00 |
4635********6594 |
171222 |
08/14/2020 |
| MENDOZA, ANGEL |
SB-B124222 |
6 |
39.00 |
5480********2832 |
273378 |
08/14/2020 |
| MUSTAFA, AHMED |
SB-B124337 |
6 |
39.00 |
4737********0764 |
089693 |
08/14/2020 |
| OROZCO, EDGAR |
SB-B120750 |
6 |
39.00 |
4744********7200 |
161921 |
08/14/2020 |
| OSEI, DESMOND |
SB-B117430 |
6 |
39.00 |
6011********2915 |
01480R |
08/14/2020 |
| PALACIOS, ELIVAN |
SB-B124774 |
6 |
39.00 |
4356********1646 |
101520 |
08/14/2020 |
| PENA, JOSE |
SB-B124002 |
6 |
39.00 |
4744********3640 |
141422 |
08/14/2020 |
| PHILLIPS, BREONNA |
SB-B124310 |
6 |
39.00 |
4465********0019 |
014203 |
08/14/2020 |
| RAMOS, FANNY |
SB-B122316 |
6 |
39.00 |
5156********5771 |
07063Z |
08/14/2020 |
| REYES, ANITA |
SB-B114873 |
6 |
39.00 |
4457********5600 |
923317 |
08/14/2020 |
| SANCHEZ, KARLA |
SB-B124675 |
6 |
39.00 |
5147********3449 |
962109 |
08/14/2020 |
| SHAW, THEO |
SB-B109619 |
6 |
39.00 |
5424********1566 |
24737B |
08/14/2020 |
| SINGER, BOB |
SB-B109653 |
6 |
39.00 |
5465********2399 |
000202 |
08/14/2020 |
| SINGER, JOREL |
SB-B120429 |
6 |
39.00 |
5465********2399 |
005538 |
08/14/2020 |
| STEMPIEN, ANNIE |
SB-B124151 |
6 |
39.00 |
4000********9356 |
380165 |
08/14/2020 |
| STEMPIEN, JOHNATHYN |
SB-B124130 |
6 |
39.00 |
4000********9356 |
750076 |
08/14/2020 |
| THOMPSON, KAMEIGA |
SB-B121118 |
6 |
39.00 |
4744********9701 |
161623 |
08/14/2020 |
| TOLLEY, CHRISTOPHER |
SB-B116889 |
6 |
39.00 |
5312********3028 |
161328 |
08/14/2020 |
| VARGAS, CRISTIAN |
SB-B113903 |
6 |
39.00 |
4737********6613 |
076860 |
08/14/2020 |
| WALLERSON, DIANE |
SB-B121952 |
6 |
39.00 |
3721*******1006 |
188318 |
08/14/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 13 |
MasterCard |
507.00 |
| 31 |
Visa |
1209.00 |
| 2 |
Discover |
78.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1833.00 |