01/14/2022

06:46:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBAN, BEN	SB-B120260	6	39.00	4737********5176	003051	01/14/2022
ABDUL, MALIK	SB-B127279	6	39.00	4744********3030	114421	01/14/2022
ACHEAMPONG, YAW	SB-B127638	6	39.00	4000********8874	436732	01/14/2022
ADAMS, JASON	SB-B125733	6	39.00	4430********3142	252401	01/14/2022
AMOKOMOWO, ALEXANDER	SB-B123137	6	39.00	5262********5653	77137Z	01/14/2022
BARBER, ROBERTA	SB-B100100	6	39.00	4020********4954	685776	01/14/2022
BAUTISTA, GLORIA	SB-B120427	6	39.00	5147********6550	064302	01/14/2022
BRACKETT, KRYSTAL	SB-B122730	6	39.00	5524********4450	05205Z	01/14/2022
BRODIE, KAMEESHIA	SB-B127622	6	39.00	4000********5405	535896	01/14/2022
BROWN, PAMELA	SB-B104751	6	39.00	4337********2697	164335	01/14/2022
CHAVARRIA, BRAYDYN	SB-B127521	6	39.00	4737********3688	036481	01/14/2022
CHAVARRIA, DARWIN	SB-B124330	6	39.00	4744********6269	154534	01/14/2022
CHAVARRIA, LUIS	SB-B127516	6	39.00	4737********3688	066959	01/14/2022
COLE-LEWIS, JARED	SB-B127572	6	39.00	4430********7579	263759	01/14/2022
COLEN, TORIANO	SB-B123632	6	39.00	4704********8216	014940	01/14/2022
CUNNINGHAM, JASYRIA	SB-B125856	6	39.00	4744********8594	114437	01/14/2022
DANG, JEFFERSON	SB-B127541	6	39.00	5178********4263	09177B	01/14/2022
DEHONNEY, SHERITA	SB-B122321	6	39.00	4258********2001	086073	01/14/2022
ELIAS, VICTOR	SB-B127529	6	39.00	4737********8171	036883	01/14/2022
ESTRADA, ALEX	SB-B127567	6	39.00	4430********4713	587984	01/14/2022
FOBBS JR, TIM	SB-B127555	6	39.00	5108********5024	064309	01/14/2022
FRANCIS, DERICKA	SB-B127618	6	39.00	5465********7956	006343	01/14/2022
GOMEZ, RUTH	SB-B127587	6	39.00	5524********7377	05516P	01/14/2022
GUSTAVE, KWOME	SB-B127714	6	39.00	4744********0703	154132	01/14/2022
HERNANDEZ, JOSE	SB-B125805	6	39.00	4744********0945	124536	01/14/2022
HOUGH, AARON	SB-B120409	6	39.00	4744********4462	124230	01/14/2022
JOHN, NOEL	SB-B127568	6	39.00	4120********0569	014864	01/14/2022
KELLY, ADEA	SB-B127640	6	39.00	4266********4224	09420A	01/14/2022
KENGNE NJOSSU, EDITH FLORE	SB-B125745	6	39.00	4400********5163	02228B	01/14/2022
KHURSHID, FOZIA	SB-B124032	6	39.00	4430********7503	468847	01/14/2022
LONG, EDWIN	SB-B106257	6	39.00	4032********6187	074315	01/14/2022
LUX, ANGELINA	SB-B125690	6	39.00	4400********4842	09289A	01/14/2022
MBAH, JULIUS	SB-B125877	6	39.00	4744********5235	154038	01/14/2022
MIDENCE, MARIA	SB-B116066	6	39.00	4337********0611	114536	01/14/2022
MOORE, SETH	SB-b115199	6	39.00	4599********8792	H68302	01/14/2022
MOSS-MURRAY, KARA	SB-B125721	6	39.00	4337********5557	144331	01/14/2022
NORWOOD, TRACEY	SB-B118212	6	39.00	4266********0419	09563B	01/14/2022
OLIVA, EDVIN	SB-B125898	6	39.00	4744********2002	174232	01/14/2022
OLIVA, RAFEL	SB-B125341	6	39.00	5465********1858	008752	01/14/2022
OZKARDES, KORAY	SB-B125892	6	39.00	5146********7173	37EE40	01/14/2022
PALACIOS, SANTOS	SB-B127546	6	39.00	4337********4009	184133	01/14/2022
PARROTT, ARLAN	SB-B127585	6	39.00	4635********7089	184036	01/14/2022
PEREIRA, CARLY	SB-B125889	6	39.00	5170********8773	064320	01/14/2022
PRATTS, YARA	SB-B127561	6	39.00	5524********7377	02503P	01/14/2022
RAMIREZ RUBIO, KATHERIN	SB-B125474	6	39.00	5524********6604	06449Z	01/14/2022
REED, TIMM	SB-B118330	6	39.00	5580********5329	064322	01/14/2022
SCHNEIDER, BLANE	SB-B127709	6	39.00	6011********1102	01441R	01/14/2022
SIMPSON, OTIS	SB-B124473	6	39.00	4599********3270	H68305	01/14/2022
SMITH, CARLOS	SB-B125673	6	39.00	4744********0041	124831	01/14/2022
WEBER, AUSTIN	SB-B127530	6	39.00	4266********3197	09870C	01/14/2022
WIDEMAN, KEIYAH	SB-B125827	6	39.00	4060********9236	09875D	01/14/2022
YOUNG, NIKALAH	SB-B125847	6	39.00	4479********7775	002237	01/14/2022
YOUNG, NIKOLE	SB-B125868	6	39.00	4479********7775	002238	01/14/2022

Totals

Count	Card Type	Total
0	American Express	0.00
13	MasterCard	507.00
39	Visa	1521.00
1	Discover	39.00
0	Other	0.00
		2067.00