Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATKINSON, JASON |
SB-B117229 |
6 |
39.00 |
5147********6052 |
084715 |
11/12/2021 |
| BAALI, JAAFAR |
SB-B125675 |
6 |
39.00 |
4430********1331 |
496807 |
11/12/2021 |
| BAH, AMADU |
SB-B119545 |
6 |
39.00 |
5147********1051 |
084719 |
11/12/2021 |
| BEARD, CORY |
SB-B122856 |
6 |
39.00 |
4737********0436 |
039102 |
11/12/2021 |
| BRESSON, DANIEL |
SB-B113106 |
6 |
39.00 |
4430********3066 |
391285 |
11/12/2021 |
| CARRILLO, DANIELA |
SB-B125410 |
6 |
39.00 |
4635********0036 |
194976 |
11/12/2021 |
| CRAWFORD, BRUCE |
SB-B126857 |
6 |
39.00 |
4147********4705 |
01934D |
11/12/2021 |
| DACOSTA, LAWRENCE |
SB-B124635 |
6 |
39.00 |
4000********6297 |
463025 |
11/12/2021 |
| DECAMP, ALISON |
SB-B114583 |
6 |
39.00 |
4270********1298 |
012161 |
11/12/2021 |
| DESIR, RONALD |
SB-B121732 |
6 |
39.00 |
5262********0935 |
76442Z |
11/12/2021 |
| DOVE, WILLIAM |
SB-B126813 |
6 |
39.00 |
4430********5708 |
483383 |
11/12/2021 |
| FANDAY, KOMBA |
SB-B124605 |
6 |
39.00 |
5147********2144 |
084740 |
11/12/2021 |
| FIGUEROA, ANA |
SB-B124264 |
6 |
39.00 |
4744********8027 |
184176 |
11/12/2021 |
| FIGUEROA, EDAWARD |
SB-B124285 |
6 |
39.00 |
5147********5729 |
084740 |
11/12/2021 |
| GABARI, BETTY |
SB-B127040 |
6 |
39.00 |
4400********3603 |
01331D |
11/12/2021 |
| GHATTAS, VIOLA |
SB-B126818 |
6 |
39.00 |
4744********5202 |
174471 |
11/12/2021 |
| GIRON, LUIS |
SB-B116783 |
6 |
39.00 |
4744********6746 |
174272 |
11/12/2021 |
| GOODMAN, CODY |
SB-B126812 |
6 |
39.00 |
5511********5366 |
035264 |
11/12/2021 |
| GUTIERREZ, CHARLES |
SB-B125152 |
6 |
39.00 |
4744********5011 |
144774 |
11/12/2021 |
| HALKOS, CHRIS |
SB-B123994 |
6 |
39.00 |
6011********4704 |
01292P |
11/12/2021 |
| JONES, HARLAN |
SB-B120289 |
6 |
39.00 |
4400********6296 |
09665A |
11/12/2021 |
| KUMI, CHARLES |
SB-B109927 |
6 |
39.00 |
4744********5308 |
184276 |
11/12/2021 |
| LUTCHMAN, JARVI |
SB-B125145 |
6 |
39.00 |
4153********9892 |
879106 |
11/12/2021 |
| MAJOR, CHRISTOPHER |
SB-B125503 |
6 |
39.00 |
4482********7488 |
084746 |
11/12/2021 |
| MARION, MIKE |
SB-B123282 |
6 |
39.00 |
5147********0192 |
084748 |
11/12/2021 |
| MASONIS, WILLIAM |
SB-B122826 |
6 |
39.00 |
4744********8992 |
174170 |
11/12/2021 |
| MENDEZ, YULISA |
SB-B125173 |
6 |
39.00 |
4744********7522 |
134278 |
11/12/2021 |
| OWENS, EDDIE |
SB-B127179 |
6 |
39.00 |
4430********6237 |
628266 |
11/12/2021 |
| PEREZ, ERWIN |
SB-B123226 |
6 |
39.00 |
5178********2075 |
02690B |
11/12/2021 |
| RATLIFF, JOSHUA |
SB-B127305 |
6 |
39.00 |
5465********2024 |
000425 |
11/12/2021 |
| ROBERTSON, RONALD |
SB-B115629 |
6 |
39.00 |
5465********5927 |
000422 |
11/12/2021 |
| RODRIGUEZ, DANNY |
SB-B127407 |
6 |
39.00 |
4737********3502 |
056650 |
11/12/2021 |
| SHARDOW, PATIENCE |
SB-B127193 |
6 |
39.00 |
4744********4175 |
134182 |
11/12/2021 |
| SIMOES, DANILO |
SB-B126708 |
6 |
39.00 |
5147********3882 |
084806 |
11/12/2021 |
| SMITH, JAMIE |
SB-B118770 |
6 |
39.00 |
4563********1864 |
H88767 |
11/12/2021 |
| SOKUPA, SIBABALO |
SB-B126849 |
6 |
39.00 |
4430********9682 |
307517 |
11/12/2021 |
| STEWART, DANIEL |
SB-B125157 |
6 |
39.00 |
4430********0147 |
504391 |
11/12/2021 |
| VENTURA, RUDIS |
SB-B123249 |
6 |
39.00 |
4862********8131 |
04115A |
11/12/2021 |
| WYANDT, KEVIN |
SB-B122031 |
6 |
39.00 |
5147********2492 |
084805 |
11/12/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
468.00 |
| 26 |
Visa |
1014.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1521.00 |