Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVIS, DARRIN |
SB-B126901 |
6 |
39.00 |
4701********5418 |
013822 |
08/13/2021 |
| DAVIS, PAMELA |
SB-B112842 |
6 |
39.00 |
4337********6610 |
104743 |
08/13/2021 |
| DAVIS, ROBYN |
SB-B125561 |
6 |
39.00 |
4000********8675 |
696263 |
08/13/2021 |
| DICKENS, LAUREN |
SB-B127073 |
6 |
39.00 |
5262********6653 |
33384Z |
08/13/2021 |
| FARRALL, MARCUS |
SB-B122737 |
6 |
39.00 |
6011********4630 |
01305R |
08/13/2021 |
| FELDMAN, STUART |
SB-B100883 |
6 |
39.00 |
5466********7189 |
79058Z |
08/13/2021 |
| GETTY, CLARK |
SB-B127148 |
6 |
39.00 |
4147********6578 |
02634C |
08/13/2021 |
| HARRIS, JOHN |
SB-B127057 |
6 |
39.00 |
3795*******2001 |
105256 |
08/13/2021 |
| HARRIS, RANDY |
SB-B123507 |
6 |
39.00 |
4258********5087 |
062067 |
08/13/2021 |
| HERNANDEZ, ANA |
SB-B125071 |
6 |
39.00 |
4356********1646 |
104245 |
08/13/2021 |
| HERNANDEZ, SANTOS |
SB-B125527 |
6 |
39.00 |
4737********5848 |
093042 |
08/13/2021 |
| INGRAM, ANNIE |
SB-B124151 |
6 |
39.00 |
4000********3916 |
079918 |
08/13/2021 |
| ISIAKA, ABDUL |
SB-B120707 |
6 |
39.00 |
6011********2379 |
01399R |
08/13/2021 |
| JACKSON, LYNETTE |
SB-B113152 |
6 |
39.00 |
4430********5758 |
208188 |
08/13/2021 |
| JACOBS, ALEXANDER |
SB-B122902 |
6 |
39.00 |
4019********8231 |
013999 |
08/13/2021 |
| JALLOH, ISATA |
SB-B125559 |
6 |
39.00 |
4147********4875 |
02769D |
08/13/2021 |
| LARKIN, RYAN |
SB-B122801 |
6 |
39.00 |
4000********2015 |
696314 |
08/13/2021 |
| LAWRENCE, ANTHONY |
SB-B115017 |
6 |
39.00 |
4430********5758 |
444927 |
08/13/2021 |
| LEMUS, STEVE |
SB-B123550 |
6 |
39.00 |
4744********3077 |
124444 |
08/13/2021 |
| MARIN JR, ENRIQUE |
SB-B124076 |
6 |
39.00 |
4635********6236 |
104441 |
08/13/2021 |
| MARIN, RAFAEL |
SB-B124079 |
6 |
39.00 |
4635********6236 |
104441 |
08/13/2021 |
| MARSHALL, RICHARD |
SB-B124359 |
6 |
39.00 |
5511********6191 |
035070 |
08/13/2021 |
| MCINNIS, HAROLD |
SB-B125540 |
6 |
39.00 |
4417********9969 |
320111 |
08/13/2021 |
| MCKNIGHT, TIFFANY |
SB-B125602 |
6 |
39.00 |
4147********9369 |
02882D |
08/13/2021 |
| MCNANEY, CARLEY |
SB-B124235 |
6 |
39.00 |
5511********6191 |
035071 |
08/13/2021 |
| MIDDLETON, IAN |
SB-B126970 |
6 |
39.00 |
4744********1795 |
124945 |
08/13/2021 |
| MIDDLETON, JOE |
SB-B127009 |
6 |
39.00 |
4744********1795 |
124945 |
08/13/2021 |
| MONTOYA, BRAYDYN |
SB-B125513 |
6 |
39.00 |
4737********8698 |
098302 |
08/13/2021 |
| NABUKENYA, ELIZABETH |
SB-B125634 |
6 |
39.00 |
4430********4538 |
736179 |
08/13/2021 |
| OROZCO, EDGAR |
SB-B120750 |
6 |
39.00 |
4744********7200 |
194240 |
08/13/2021 |
| PALACIOS, ELIVAN |
SB-B124774 |
6 |
39.00 |
4356********1646 |
104245 |
08/13/2021 |
| PENA, JOSE |
SB-B124002 |
6 |
39.00 |
4744********3640 |
144746 |
08/13/2021 |
| RAMOS, FANNY |
SB-B122316 |
6 |
39.00 |
5156********5771 |
03036Z |
08/13/2021 |
| RICHARDSON, TROY |
SB-B127058 |
6 |
39.00 |
5524********6791 |
02877Z |
08/13/2021 |
| RODRIGUEZ, YUSBELY |
SB-B127083 |
6 |
39.00 |
4744********4243 |
124945 |
08/13/2021 |
| SANTOS, MARIA |
SB-B126430 |
6 |
39.00 |
5262********0687 |
48020Z |
08/13/2021 |
| SINGER, BOB |
SB-B109653 |
6 |
39.00 |
5465********1701 |
004258 |
08/13/2021 |
| SINGER, JOREL |
SB-B120429 |
6 |
39.00 |
5465********1701 |
004255 |
08/13/2021 |
| TOLLEY, CHRISTOPHER |
SB-B124937 |
6 |
39.00 |
5312********3028 |
124643 |
08/13/2021 |
| WALLERSON, DIANE |
SB-B121952 |
6 |
39.00 |
3721*******1006 |
127728 |
08/13/2021 |
| WILLIAMS, TROY |
SB-B127023 |
6 |
39.00 |
3792*******1019 |
176014 |
08/13/2021 |
| YATES, JORDAN |
SB-B127071 |
6 |
39.00 |
4000********1951 |
643747 |
08/13/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
117.00 |
| 10 |
MasterCard |
390.00 |
| 27 |
Visa |
1053.00 |
| 2 |
Discover |
78.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1638.00 |