Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALIAGA, BENJAMIN |
SB-B120833 |
6 |
39.00 |
4093********6297 |
069396 |
03/12/2021 |
| ALVAREZ, ELSSER |
SB-B120924 |
6 |
39.00 |
4737********0800 |
041615 |
03/12/2021 |
| AMAYA, FABIO |
SB-B122238 |
6 |
39.00 |
5465********7690 |
003500 |
03/12/2021 |
| ARHILA, LUIS |
SB-B114106 |
6 |
39.00 |
4737********8086 |
060952 |
03/12/2021 |
| BANGUDI, KAITO |
SB-B116348 |
6 |
39.00 |
4000********0875 |
356990 |
03/12/2021 |
| BRAIDE, TAMUNOTONYE |
SB-B123910 |
6 |
39.00 |
4020********9105 |
651286 |
03/12/2021 |
| BURNS, MICHAEL |
SB-B124884 |
6 |
39.00 |
4802********0429 |
037769 |
03/12/2021 |
| CARDONA, UBER |
SB-B110417 |
6 |
39.00 |
4744********7751 |
135649 |
03/12/2021 |
| CASTILLO, EDWIN |
SB-B122445 |
6 |
39.00 |
5465********7749 |
003085 |
03/12/2021 |
| CHAVEZ, SONIA |
SB-B121787 |
6 |
39.00 |
4737********8046 |
084761 |
03/12/2021 |
| CHICAS, NELSON |
SB-B125008 |
6 |
39.00 |
4388********9019 |
05048D |
03/12/2021 |
| CONTRERAS, FRANK |
SB-B124905 |
6 |
39.00 |
5143********6160 |
23DFGN |
03/12/2021 |
| CORT-SUTTON, RENEE |
SB-B125034 |
6 |
39.00 |
4744********6446 |
115844 |
03/12/2021 |
| DOWNING, ANTONIO |
SB-B107857 |
6 |
39.00 |
3725*******2001 |
174412 |
03/12/2021 |
| FUSSELL, AMBER |
SB-B125455 |
6 |
39.00 |
4839********1020 |
05189C |
03/12/2021 |
| GARCIA, GUILLERMO |
SB-B122700 |
6 |
39.00 |
5465********6056 |
003090 |
03/12/2021 |
| GARCIA-CASTILLO, MARVIN |
SB-B124132 |
6 |
39.00 |
4635********1365 |
195454 |
03/12/2021 |
| HERMAN, ALVARO |
SB-B100714 |
6 |
39.00 |
6011********9844 |
01239R |
03/12/2021 |
| HERNANDEZ, VICTOR |
SB-B116526 |
6 |
39.00 |
4327********8416 |
374402 |
03/12/2021 |
| HICKS, DELVIN |
SB-B118290 |
6 |
39.00 |
4020********2379 |
651293 |
03/12/2021 |
| JENKINS-BLANDFO, LYNNE |
SB-B122189 |
6 |
39.00 |
5178********1557 |
05312Z |
03/12/2021 |
| LAINEZ, STEPHANIE |
SB-B118364 |
6 |
39.00 |
5524********8749 |
07991P |
03/12/2021 |
| LASHLEY, ANDRE |
SB-B123950 |
6 |
39.00 |
4744********5032 |
175351 |
03/12/2021 |
| LEMUS, MARIO |
SB-B113462 |
6 |
39.00 |
4737********6755 |
047586 |
03/12/2021 |
| MENDOZA, CARLOS |
SB-B124349 |
6 |
35.00 |
5108********4554 |
065513 |
03/12/2021 |
| OKE, TENIOLA |
SB-A115142 |
6 |
39.00 |
4744********8555 |
195855 |
03/12/2021 |
| OKEBUGWU, JANE |
SB-B106359 |
6 |
39.00 |
4164********8838 |
75516F |
03/12/2021 |
| OKEREGHA, EPHRAIM |
SB-B124914 |
6 |
39.00 |
4000********4678 |
625930 |
03/12/2021 |
| OKEREGHA, IVIE |
SB-B121837 |
6 |
39.00 |
4000********4678 |
357092 |
03/12/2021 |
| PATEL, RAJ |
SB-B116373 |
6 |
39.00 |
5424********4227 |
81433P |
03/12/2021 |
| PORTILLO, HEBER |
SB-B124068 |
6 |
39.00 |
4744********4791 |
125959 |
03/12/2021 |
| POWELL, AL-MUMIN |
SB-B119595 |
6 |
39.00 |
4258********0423 |
034112 |
03/12/2021 |
| RAMIREZ, WILIAN |
SB-B124703 |
6 |
39.00 |
5465********2014 |
001269 |
03/12/2021 |
| RAMSAHAI, PATRICIA |
SB-B107971 |
6 |
39.00 |
4737********6148 |
085505 |
03/12/2021 |
| SCALES, DANIELLE |
SB-B120735 |
6 |
39.00 |
4862********6794 |
05654B |
03/12/2021 |
| SETINO, AMABELY |
SB-B116674 |
6 |
39.00 |
4737********6755 |
001749 |
03/12/2021 |
| SIMS, JACKIE PARRIS |
SB-B122574 |
6 |
39.00 |
5424********0526 |
84157B |
03/12/2021 |
| SMITH, MIKE |
SB-B120789 |
6 |
39.00 |
4427********2068 |
038918 |
03/12/2021 |
| STANGA, DAVIS |
SB-B124918 |
6 |
39.00 |
4000********4852 |
469735 |
03/12/2021 |
| THOMPSON, CHAD |
SB-B109042 |
6 |
39.00 |
4000********9675 |
414296 |
03/12/2021 |
| WASHINGTON, ASIAH |
SB-B120933 |
6 |
39.00 |
4147********4103 |
602155 |
03/12/2021 |
| YOUNG, JOHN |
SB-B124925 |
6 |
39.00 |
5178********8118 |
05885Z |
03/12/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 11 |
MasterCard |
425.00 |
| 29 |
Visa |
1131.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1634.00 |