05/13/2022

07:50:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKINLEYE, YEWANDE	SB-B126475	6	39.00	4430********7344	444030	05/13/2022
ALMONTE, MELLANIE	SB-B128142	6	39.00	4744********1212	134798	05/13/2022
AYALA, ARACELY	SB-B128215	6	39.00	5108********4603	074956	05/13/2022
CANAS, KARLA	SB-B126006	6	39.00	5178********5568	08714B	05/13/2022
CHELSEA, ABISOLA	SB-B126035	6	39.00	4039********5159	08728G	05/13/2022
CHO, JASON	SB-B128141	6	39.00	3798*******1004	176958	05/13/2022
DIAZ, MELANIE	SB-B125984	6	39.00	5524********5385	00296S	05/13/2022
FAULKNER, PATRICIA	SB-B128157	6	39.00	4430********3362	718017	05/13/2022
FAWLEY, MADISON	SB-B128096	6	39.00	4060********6877	00024C	05/13/2022
FORBISI, EUNICE	SB-B125992	6	39.00	4400********0390	00105B	05/13/2022
GAYLE, BRITT	SB-B126126	6	39.00	4465********6804	013583	05/13/2022
GORDON, WENDI	SB-B128049	6	39.00	4000********3681	151782	05/13/2022
GRIJALVA, DINA	SB-B126013	6	39.00	4737********7840	098982	05/13/2022
GUZMAN, FLOR	SB-B126485	6	39.00	5147********7611	075002	05/13/2022
HARLEY, ELEANOR	SB-B126136	6	39.00	3717*******3002	103075	05/13/2022
HARRIGAN, DWAYNE	SB-B128081	6	39.00	6011********2531	01322P	05/13/2022
HAWKSON, EDWARD	SB-B128139	6	39.00	4147********3508	00064D	05/13/2022
JACKSON, SHAKELA	SB-B126207	6	39.00	4867********1725	035008	05/13/2022
JAMES, SHEILA	SB-B128369	6	39.00	3792*******3000	191891	05/13/2022
JENKINS, BRIAN	SB-B128175	6	39.00	3712*******4022	108598	05/13/2022
KANG, JIN	SB-B128151	6	39.00	4147********1118	00118C	05/13/2022
KIM, KYUNG	SB-B128159	6	39.00	4744********2438	185901	05/13/2022
LAWSON, JANINE	SB-B126150	6	39.00	4020********9194	196833	05/13/2022
LEE, PAUL	SB-B126679	6	39.00	5170********5286	075006	05/13/2022
LOPEZ, ARMANDO	SB-B128097	6	39.00	5108********9236	075005	05/13/2022
MALDONADO, CRISTIAN	SB-B128086	6	39.00	4737********7833	080840	05/13/2022
MARTIN, ANTONIO	SB-B128103	6	39.00	4744********3231	105409	05/13/2022
MARTINS, CHIDI	SB-B128119	6	39.00	6011********8862	01356R	05/13/2022
MATOS, JOSHUA	SB-B128216	6	39.00	4093********1108	097650	05/13/2022
NEWELL JR, MICHAAEL	SB-B128158	6	39.00	6011********0263	01353R	05/13/2022
OJEHOMON, BINTU	SB-B126684	6	39.00	4093********4603	082305	05/13/2022
PENA URENA, BLAS	SB-B128136	6	39.00	4093********1108	027027	05/13/2022
RUIZ, EDWIN	SB-B126584	6	39.00	5108********3508	075009	05/13/2022
SALAAM, AMIRAH	SB-B126704	6	39.00	4147********5569	00290C	05/13/2022
SAMAYOA LOBOS, EDUARDO ANTONIO	SB-B127934	6	39.00	4744********5550	175708	05/13/2022
SANDOVAL, ERICA	SB-B128052	6	39.00	5108********5321	075010	05/13/2022
SOKUPA, SINEDINGA	SB-B126500	6	39.00	4430********1478	588112	05/13/2022
SOTO, ARACELY	SB-B126467	6	39.00	4744********8869	145104	05/13/2022
SOTO, JESUS	SB-B128122	6	39.00	5108********3508	075011	05/13/2022
TWUM-BARIMAH, AMY	SB-B126595	6	39.00	3713*******1009	189965	05/13/2022
YOUNG, RAYANA	SB-B126160	6	39.00	4000********5426	334805	05/13/2022

Totals

Count	Card Type	Total
5	American Express	195.00
9	MasterCard	351.00
24	Visa	936.00
3	Discover	117.00
0	Other	0.00
		1599.00