Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADENIGBAGBE, MAYOR |
SB-B119277 |
1 |
35.00 |
4000********7325 |
404107 |
11/16/2020 |
| AREVALO, PEDRO |
SB-B125191 |
1 |
39.00 |
4867********0518 |
093412 |
11/16/2020 |
| ATKINSON, JASON |
SB-B117229 |
1 |
39.00 |
5147********6052 |
209375 |
11/16/2020 |
| BASTARDO, VIOLETA |
SB-B124613 |
1 |
39.00 |
5178********1869 |
02650Z |
11/16/2020 |
| BEARD, CORY |
SB-B122856 |
1 |
39.00 |
4737********0436 |
091953 |
11/16/2020 |
| BRESSON, DANIEL |
SB-B113106 |
1 |
39.00 |
4430********3066 |
458388 |
11/16/2020 |
| CLARKE, AMARINDA |
SB-B122288 |
1 |
39.00 |
4342********7179 |
038789 |
11/16/2020 |
| Carrillo, Daniela |
SB-B124393 |
1 |
39.00 |
4635********0698 |
193644 |
11/16/2020 |
| DECAMP, ALISON |
SB-B114583 |
1 |
39.00 |
4270********1298 |
016360 |
11/16/2020 |
| FIGUEROA, ANA |
SB-B124264 |
1 |
39.00 |
4744********8027 |
163347 |
11/16/2020 |
| FIGUEROA, EDAWARD |
SB-B124285 |
1 |
39.00 |
5147********5729 |
013426 |
11/16/2020 |
| GIRON, LUIS |
SB-B116783 |
1 |
39.00 |
4744********6746 |
103749 |
11/16/2020 |
| GUTIERREZ, CHARLES |
SB-B125152 |
1 |
39.00 |
4427********2399 |
163481 |
11/16/2020 |
| HALKOS, CHRIS |
SB-B123994 |
1 |
39.00 |
6011********4704 |
01677P |
11/16/2020 |
| HOLDER, JAMEEL |
SB-B122818 |
1 |
39.00 |
5122********6138 |
33438Z |
11/16/2020 |
| HOYE, ATIYA |
SB-B120343 |
1 |
39.00 |
4305********2578 |
02898C |
11/16/2020 |
| JONES, HARLAN |
SB-B120289 |
1 |
39.00 |
4400********6296 |
04036A |
11/16/2020 |
| Jimenez, Ashley |
SB-B124399 |
1 |
39.00 |
4635********0698 |
193644 |
11/16/2020 |
| KUMI, CHARLES |
SB-B109927 |
1 |
39.00 |
4744********5308 |
193145 |
11/16/2020 |
| LEE, XANTHUS |
SB-B124270 |
1 |
39.00 |
5178********3330 |
02949Z |
11/16/2020 |
| MAJOR, CHRISTOPHER |
SB-B118079 |
1 |
39.00 |
4482********7488 |
013431 |
11/16/2020 |
| MARION, MIKE |
SB-B123282 |
1 |
39.00 |
5147********0192 |
013432 |
11/16/2020 |
| MASONIS, WILLIAM |
SB-B122826 |
1 |
39.00 |
4744********0482 |
143745 |
11/16/2020 |
| MEJIA, RODRIGO |
SB-B122853 |
1 |
39.00 |
5108********3977 |
013433 |
11/16/2020 |
| NGUYEN, LY |
SB-B103293 |
1 |
39.00 |
5424********0478 |
38938Y |
11/16/2020 |
| PEREZ, ERWIN |
SB-B123226 |
1 |
39.00 |
5178********2075 |
03106Z |
11/16/2020 |
| PIERRELUS, RUTH |
SB-B124188 |
1 |
39.00 |
4000********7288 |
102876 |
11/16/2020 |
| ROBERTSON, RONALD |
SB-B115629 |
1 |
39.00 |
5465********1583 |
003898 |
11/16/2020 |
| ROMERO, DOLORES |
SB-B122831 |
1 |
39.00 |
5524********7433 |
07611S |
11/16/2020 |
| SANCHEZ, YAVE |
SB-B124297 |
1 |
39.00 |
5108********2369 |
013438 |
11/16/2020 |
| SIMOES, DANILO |
SB-B120350 |
1 |
39.00 |
5147********3882 |
209485 |
11/16/2020 |
| SOLIS, JOSE |
SB-B117102 |
1 |
39.00 |
4337********3565 |
123047 |
11/16/2020 |
| VALENTINE, JAMAL |
SB-B125041 |
1 |
39.00 |
4430********2593 |
451000 |
11/16/2020 |
| VENTURA, RUDIS |
SB-B123249 |
1 |
39.00 |
4862********8131 |
03210A |
11/16/2020 |
| WYANDT, KEVIN |
SB-B122031 |
1 |
39.00 |
5147********2492 |
209503 |
11/16/2020 |
| XAC ASIG, PETRONA |
SB-B125113 |
1 |
39.00 |
4635********7361 |
143347 |
11/16/2020 |
| YIRENKYI, JESSICA |
SB-B118094 |
1 |
39.00 |
5511********0572 |
045283 |
11/16/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
585.00 |
| 21 |
Visa |
815.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1439.00 |