12/10/2021
06:59:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVI, HANA SB-B125747 6 39.00 4100********4650 36211D 12/10/2021
ASARE, KWAKU SB-B127630 6 39.00 4744********1951 195343 12/10/2021
ASFAW, GETENESH SB-B112714 6 39.99 3767*******2045 167569 12/10/2021
AVILA, LESLY SB-B125787 2 132.00 4430********0478 762724 12/10/2021
BONNER, ANDREW SB-B127422 6 39.00 4400********4532 01118C 12/10/2021
BROOKS, GARY SB-B125219 6 39.00 4400********6165 06662C 12/10/2021
BRUNSON, JANICE SB-B121894 2 19.99 4015********5421 028459 12/10/2021
CHROW, CHRISTOPHER SB-A116226 6 39.00 4778********3115 010818 12/10/2021
COLE, BRUCE SB-B120388 6 39.00 4430********3549 231836 12/10/2021
CRUZ, GLENDA SB-B110059 6 39.00 4426********3264 010652 12/10/2021
DIAZ, RAFAEL SB-B127438 6 39.00 4744********8031 155146 12/10/2021
DOVER, LANA SB-B112785 2 180.00 4258********3187 042049 12/10/2021
FIGUEROA, SONIA SB-B119244 6 39.00 4400********7922 02474C 12/10/2021
FOLLENSBEE, KAYLA SB-B127428 6 39.00 3726*******1004 140031 12/10/2021
FOLLENSBEE, REED SB-B127512 6 39.00 3726*******1004 191490 12/10/2021
GABARI, HENRY SB-B124441 6 39.00 4060********3779 02788D 12/10/2021
GEORGE, BRANDON SB-B124394 6 39.00 4744********3796 165443 12/10/2021
HERNANDEZ, BRENDA SB-B120029 2 140.00 4535********1226 H79487 12/10/2021
IBIDUN, BRITTANY SB-B125788 2 116.00 4744********2926 115343 12/10/2021
JEFFERS, ROBERT SB-B114502 6 39.00 4737********1179 043002 12/10/2021
JENKINS-BLANDFO, LYNNE SB-B122189 2 212.00 4232********0047 073325 12/10/2021
JOHNSON, MARK SB-B124491 6 39.00 4000********7416 520898 12/10/2021
LUCIANO, YAMILETTE SB-B114916 2 196.00 4704********7074 075434 12/10/2021
MARROQUIN, GERSON SB-B127580 6 39.00 4744********8421 185342 12/10/2021
MARTINEZ, YERAL SB-B125734 6 39.00 5178********6800 03059B 12/10/2021
MELO, BRYAN SB-B127473 6 39.00 4400********9331 08982D 12/10/2021
MILLS, GLORIA SB-B126695 6 39.00 4000********5463 767271 12/10/2021
MOGIRE, DANSTAN SB-B125739 6 39.00 4147********5340 03118D 12/10/2021
ORELLANA, JACKELIN SB-B126868 2 372.00 4400********4051 04040D 12/10/2021
ORELLANA, MARVIN SB-B126519 6 39.00 5108********7530 065439 12/10/2021
PROCTOR, MONIKA SB-B124915 2 135.00 4000********9872 762455 12/10/2021
RAMOS, JULIO SB-B127426 6 39.00 5108********4233 065440 12/10/2021
RAZA, MARYUM SB-B125740 6 39.00 5147********8101 065441 12/10/2021
ROGERS, RUTH SB-B116064 6 39.00 4400********0405 06677A 12/10/2021
ROSARIO, TERESA SB-B119281 2 19.99 5262********6772 36566Z 12/10/2021
RUTH, ESTHER SB-B125760 6 39.00 4147********5340 03342D 12/10/2021
SAID, NEGASH SB-B127459 6 39.00 5511********3386 028485 12/10/2021
SALMERON, DUVIEN SB-B125331 6 39.00 4000********5497 339794 12/10/2021
SINCLAIR, ASHLEY SB-B126663 2 98.00 4000********9232 620489 12/10/2021
SORTO, YANCY SB-B125893 2 132.00 4744********2979 145542 12/10/2021
STANLEY, HEATHER SB-B124373 2 87.00 4430********5837 104876 12/10/2021
TETTEH, RANSFORD SB-B127447 6 39.00 4032********9532 034695 12/10/2021
TORRICO, GUIDO SB-B124991 6 39.00 4737********9113 012674 12/10/2021
TOWNSEND, KORENA SB-B119631 2 564.00 4147********5255 03505D 12/10/2021
             
             
             
Totals
Count Card Type Total
     
3 American Express 117.99
6 MasterCard 214.99
35 Visa 3241.99
0 Discover 0.00
0 Other 0.00
     
    3574.97