Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASARE, KWAKU |
SB-B122228 |
6 |
39.00 |
4744********0945 |
134861 |
12/11/2020 |
| ASFAW, GETENESH |
SB-B112714 |
6 |
39.99 |
3767*******2045 |
182360 |
12/11/2020 |
| AYRES, GERVAIS |
SB-B120162 |
6 |
39.00 |
5178********5638 |
09457Z |
12/11/2020 |
| CHAVANNES, SEBASTIEN |
SB-B124452 |
6 |
39.00 |
5576********3955 |
003614 |
12/11/2020 |
| CHROW, CHRISTOPHER |
SB-A116226 |
6 |
39.00 |
4778********6019 |
011921 |
12/11/2020 |
| COLE, BRUCE |
SB-B120388 |
6 |
39.00 |
4430********3549 |
696757 |
12/11/2020 |
| CONTRERAS, CONCEPCION |
SB-B116029 |
6 |
39.00 |
4744********6774 |
124263 |
12/11/2020 |
| CRUZ, GLENDA |
SB-B110059 |
6 |
39.00 |
4426********3264 |
011290 |
12/11/2020 |
| EIZELDIN, AMANDA |
SB-B112599 |
6 |
39.00 |
4020********9074 |
609894 |
12/11/2020 |
| FIGUEROA, SONIA |
SB-B119244 |
6 |
39.00 |
4400********7922 |
02159C |
12/11/2020 |
| FRANKLIN, RACHEL |
SB-B124289 |
6 |
39.00 |
4060********7624 |
09800B |
12/11/2020 |
| GABARI, HENRY |
SB-B124441 |
6 |
39.00 |
4060********3582 |
01013D |
12/11/2020 |
| GEORGE, BRANDON |
SB-B124394 |
6 |
39.00 |
4744********3796 |
154070 |
12/11/2020 |
| HERRERA, ALEX |
SB-B125063 |
6 |
39.00 |
4744********9918 |
154672 |
12/11/2020 |
| JEFFERS, ROBERT |
SB-B114502 |
6 |
39.00 |
4737********1179 |
039925 |
12/11/2020 |
| JOHNSON, MARK |
SB-B124491 |
6 |
39.00 |
5480********0883 |
01089Z |
12/11/2020 |
| LAYMAN, AMY |
SB-B123932 |
6 |
39.00 |
6011********5819 |
01117R |
12/11/2020 |
| MARTIN, ANTONIO |
SB-B120213 |
6 |
39.00 |
4744********3231 |
174279 |
12/11/2020 |
| MCCRAY, DWAYNE |
SB-B124499 |
6 |
39.00 |
4000********7585 |
549614 |
12/11/2020 |
| NEUMEISTER, DARRIN |
SB-B116079 |
6 |
39.00 |
5511********5577 |
031631 |
12/11/2020 |
| QUINONES, BERTHA |
SB-B115544 |
6 |
39.00 |
4744********3573 |
144374 |
12/11/2020 |
| ROGERS, RUTH |
SB-B116064 |
6 |
39.00 |
4400********0405 |
01616A |
12/11/2020 |
| ROMINA, MERIDA |
SB-B120454 |
6 |
39.00 |
5147********8717 |
768656 |
12/11/2020 |
| SOLIS, ANDREY |
SB-B123831 |
6 |
39.00 |
4154********0550 |
01549G |
12/11/2020 |
| TORRICO, GUIDO |
SB-B120445 |
6 |
39.00 |
4737********6442 |
064798 |
12/11/2020 |
| TYSON, JAIRZINHO |
SB-B116027 |
6 |
39.00 |
4427********6515 |
012583 |
12/11/2020 |
| VAUGHAN, TYMIA |
SB-B124403 |
6 |
39.00 |
4258********9829 |
062108 |
12/11/2020 |
| VICENTE, RONAY |
SB-B124484 |
6 |
39.00 |
4258********4478 |
064077 |
12/11/2020 |
| WINN, JOSH |
SB-B124507 |
6 |
39.00 |
5466********2103 |
07904Z |
12/11/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.99 |
| 6 |
MasterCard |
234.00 |
| 21 |
Visa |
819.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1131.99 |