02/12/2021
09:31:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, LUIS SB-B122500 6 39.00 5465********0739 000446 02/12/2021
BEST, MONICA SB-B124745 6 39.00 4147********9039 08152D 02/12/2021
BOSTON, KIRK SB-B120741 6 39.00 4031********7900 791110 02/12/2021
BOYER, MICHAEL SB-B124754 6 39.00 5262********1449 012192 02/12/2021
CAMACHO, ABRAHAM SB-B124771 6 39.00 4599********7618 H96934 02/12/2021
CASTILLO, SULEYMA SB-B122391 6 39.00 4737********1055 016022 02/12/2021
CHAIREZ, FABIOLA SB-B122241 6 39.00 4737********8858 074007 02/12/2021
DICKS, TERRI SB-B114789 6 39.00 5511********5785 037783 02/12/2021
DOMINIQUE, DANIEL SB-B114202 6 39.00 4599********4936 H96918 02/12/2021
EVANS, EUGENE SB-B124592 6 39.00 4000********4214 673521 02/12/2021
FLORES, DAISY SB-B112661 6 39.00 5312********8973 152091 02/12/2021
FRIEDMAN, LEE SB-B114500 6 39.00 4744********4667 142295 02/12/2021
GOMEZ CORTEZ, JUAN LEONEL SB-B114512 6 39.00 4744********0073 152391 02/12/2021
GOMEZ, DEYBI SB-B120043 6 39.00 4744********0201 112493 02/12/2021
HARPER, JORDAN SB-B124584 6 39.00 4147********5503 08466D 02/12/2021
HAY, YENY SB-B124698 6 39.00 4737********8636 035398 02/12/2021
HEADEN, JOYCE SB-B124860 6 39.00 4737********6409 001804 02/12/2021
IJOMOH, STANLEY SB-B116796 6 39.00 6011********0796 01211R 02/12/2021
JACKSON, KEVIN SB-B125327 6 39.00 4000********8414 479262 02/12/2021
LEMUS, WENDY SB-B124974 6 39.00 4000********9353 769176 02/12/2021
LEREW, ERIN SB-B118207 6 39.00 5147********8337 092950 02/12/2021
LUCAS, FRANCISCO SB-B124621 6 39.00 4744********0528 172295 02/12/2021
MBODJI, MAME SB-B106243 6 39.00 4482********4976 092954 02/12/2021
MERAI, DEJA SB-B124940 6 39.00 3728*******6004 106315 02/12/2021
MOTTA, JAMES SB-B122503 6 39.00 4417********9880 08597C 02/12/2021
ODUNLAMI, BAYO SB-B120751 6 39.00 5199********4336 02427Z 02/12/2021
RICHARDSON, KENNETH SB-B122364 6 39.00 5465********9951 001476 02/12/2021
SALOMON, LUIS SB-B116891 6 39.00 4426********3223 012579 02/12/2021
TAYLOR, ANA SB-B116331 6 39.00 6011********0309 01216R 02/12/2021
VASQUEZ, ALEJANDRA SB-B124624 6 39.00 4744********0528 172295 02/12/2021
WILLIAMS, RAHMAN SB-B115388 6 39.00 3717*******1002 103140 02/12/2021
             
             
             
Totals
Count Card Type Total
     
2 American Express 78.00
7 MasterCard 273.00
20 Visa 780.00
2 Discover 78.00
0 Other 0.00
     
    1209.00