Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABOAGYE, ALEX |
SB-B125051 |
6 |
39.00 |
3713*******2006 |
129046 |
09/11/2020 |
| ACOSTA, DONATILLA |
SB-B120012 |
6 |
39.00 |
4430********4790 |
022669 |
09/11/2020 |
| AMAYA, KATHERINE |
SB-B125030 |
6 |
39.00 |
4744********4835 |
121501 |
09/11/2020 |
| AMAYA, OSIEL |
SB-B124128 |
6 |
39.00 |
4744********0008 |
101602 |
09/11/2020 |
| BERCIAN, KEVIN |
SB-B121115 |
6 |
39.00 |
5170********3411 |
071047 |
09/11/2020 |
| BLAKLEY, VICTORIA |
SB-B106123 |
6 |
39.00 |
5178********1911 |
01413Z |
09/11/2020 |
| CARIAS, WILBERT |
SB-B122721 |
6 |
39.00 |
4744********3717 |
171702 |
09/11/2020 |
| CARINO, JESUS |
SB-B122539 |
6 |
39.00 |
5147********5072 |
071048 |
09/11/2020 |
| CARNATION, RYAN |
SB-B124134 |
6 |
39.00 |
4147********0598 |
01459D |
09/11/2020 |
| CAUDEVILLA, MANUEL |
SB-B120045 |
6 |
39.00 |
4147********6251 |
01462A |
09/11/2020 |
| CELESTINE, KHADIJAH |
SB-B125073 |
6 |
39.00 |
4355********1325 |
071049 |
09/11/2020 |
| CHANTA, RICARDO |
SB-B120024 |
6 |
39.00 |
4737********6180 |
068551 |
09/11/2020 |
| CRUMP, TIESHA |
SB-B123625 |
6 |
39.00 |
4400********3990 |
07778B |
09/11/2020 |
| EJIMOFOR, CHRISTY |
SB-B125119 |
6 |
39.00 |
4337********1591 |
161906 |
09/11/2020 |
| GATEWOOD, SEAN |
SB-B123528 |
6 |
39.00 |
4867********7410 |
011008 |
09/11/2020 |
| GUTIERREZ, CRISTHIAN |
SB-B120020 |
6 |
39.00 |
5147********6149 |
945522 |
09/11/2020 |
| HAMPTON, TALITHA |
SB-B114735 |
6 |
39.00 |
4737********9829 |
065407 |
09/11/2020 |
| HUBER, AUDREY |
SB-B114767 |
6 |
39.00 |
4258********7238 |
069088 |
09/11/2020 |
| JENKINS, KIM |
SB-B125096 |
6 |
39.00 |
5466********3743 |
08848Z |
09/11/2020 |
| JOHNSON, GLENYS |
SB-B125018 |
6 |
39.00 |
4093********2130 |
055864 |
09/11/2020 |
| KHAN, KHALIDA |
SB-B116339 |
6 |
39.00 |
4635********5092 |
181509 |
09/11/2020 |
| LOONEY, KATHRYN |
SB-B122807 |
6 |
39.00 |
4164********7543 |
81056F |
09/11/2020 |
| MALAGON-VEGA, LUIS |
SB-B120430 |
6 |
39.00 |
5170********0465 |
071057 |
09/11/2020 |
| MAMPHEY, CHRISTOPHER |
SB-B124131 |
6 |
39.00 |
5146********2696 |
0D0A0A |
09/11/2020 |
| MARTIN, KEVIN |
SB-B116458 |
6 |
39.00 |
5424********3368 |
83592B |
09/11/2020 |
| MOOREHEAD, GEOFFREY |
SB-B114920 |
6 |
39.00 |
4430********7907 |
019127 |
09/11/2020 |
| NOVIELLO, GABRIELLE |
SB-B122795 |
6 |
39.00 |
5178********8975 |
03009Z |
09/11/2020 |
| OGUN, TONY |
SB-B120086 |
6 |
39.00 |
4744********7031 |
151911 |
09/11/2020 |
| PEYTON, DEQUANE |
SB-B118487 |
6 |
39.00 |
4000********0898 |
448469 |
09/11/2020 |
| PIERRE, ROCHENEL |
SB-B124152 |
6 |
39.00 |
4117********0503 |
171010 |
09/11/2020 |
| RAMOS, EDUAR |
SB-B120732 |
6 |
39.00 |
4744********1707 |
131515 |
09/11/2020 |
| STOKES, LISA |
SB-B122805 |
6 |
39.00 |
5146********7559 |
CFBE64 |
09/11/2020 |
| TURNER, JOY |
SB-B124156 |
6 |
39.00 |
4000********7596 |
391322 |
09/11/2020 |
| VARGAS, CARLOS |
SB-B118873 |
6 |
39.00 |
4737********3111 |
071223 |
09/11/2020 |
| VILLANUEVA, KRISTIAN |
SB-B122070 |
6 |
39.00 |
5122********2202 |
92121Z |
09/11/2020 |
| WALKER, MATTHEW |
SB-B114747 |
6 |
39.00 |
4147********9571 |
03177D |
09/11/2020 |
| WALLACE, VIRGIL |
SB-B125121 |
6 |
39.00 |
4744********6446 |
121413 |
09/11/2020 |
| WEST, JULIA |
SB-B122050 |
6 |
39.00 |
5122********2202 |
42641Z |
09/11/2020 |
| WOODLEY, MARVIN |
SB-B119843 |
6 |
39.00 |
4001********5681 |
076862 |
09/11/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 12 |
MasterCard |
468.00 |
| 26 |
Visa |
1014.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1521.00 |