08/12/2022

06:59:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BEASLEY, TEAIRA	SB-B126234	6	39.00	5108********4926	065712	08/12/2022
BENJAMIN, MARCUS	SB-B15462	6	39.00	4306********1830	012145	08/12/2022
BROWN, SHANTIGUA	SB-B15461	6	39.00	4060********8006	01384D	08/12/2022
CANCHE, ERIC	SB-B15360	6	39.00	4266********9900	01399B	08/12/2022
COMINGS, VICTORIA	SB-B15332	6	39.00	4737********1683	043221	08/12/2022
CRUZ, NELI	SB-B15479	6	39.00	4737********8960	031967	08/12/2022
DAVIS, DARRIN	SB-B126901	6	39.00	4112********8089	012914	08/12/2022
DAVIS, ROBYN	SB-B125561	6	39.00	4000********9634	832392	08/12/2022
EBRECHT, RACHEL	SB-B126282	6	39.00	3797*******2005	120927	08/12/2022
ENEH, THERESA	SB-B126310	6	39.00	3722*******1005	176478	08/12/2022
FARRALL, MARCUS	SB-B122737	6	39.00	6011********4630	01205R	08/12/2022
GETTY, CLARK	SB-B127148	6	39.00	4147********6578	01513C	08/12/2022
GOMEZ, FERNANDO	SB-B15378	6	39.00	4744********1338	195173	08/12/2022
Grier, Dayvon	SB-B15368	6	39.00	4060********5814	01547C	08/12/2022
HARRIS, AARON	SB-B15421	6	39.00	4000********6296	671292	08/12/2022
HARRIS, JOHN	SB-B127057	6	39.00	3795*******2001	121179	08/12/2022
HERNANDEZ, ANA	SB-B126827	6	39.00	4356********1536	145179	08/12/2022
HIDALGO, LUIS	SB-B126309	6	39.00	4744********8696	165978	08/12/2022
HILL, MAI	SB-B126293	6	39.00	4000********0276	556965	08/12/2022
HILL, MOLLY	SB-B125962	6	39.00	4110********5173	039955	08/12/2022
HILTON, JULIANNE	SB-B15522	6	39.00	5524********5792	06734S	08/12/2022
HUBBARD, HARLON	SB-B15216	6	39.00	5511********1435	716983	08/12/2022
INGRAM, ANNIE	SB-B124151	6	39.00	4000********3916	664010	08/12/2022
ISIAKA, ABDUL	SB-B120707	6	39.00	4000********1155	671313	08/12/2022
JACKSON, LYNETTE	SB-B113152	6	39.00	4430********1218	520620	08/12/2022
JACOBS, ALEXANDER	SB-B122902	6	39.00	4019********8231	012282	08/12/2022
JALLOH, ISATA	SB-B125559	6	39.00	4147********4875	01707D	08/12/2022
JOLY, MARIE	SB-B128346	6	39.99	5147********6217	065724	08/12/2022
JOSEPH, WISHLER	SB-B122899	6	39.00	4217********6333	002738	08/12/2022
KAMARA, HENRY	SB-B15248	6	39.00	5155********4202	01765B	08/12/2022
KANJO, PERCY YANU	SB-B15442	6	39.00	4000********8507	832465	08/12/2022
KAPLAN, BRIEANNA	SB-B126169	6	39.00	4000********7407	384660	08/12/2022
LAWRENCE, ANTHONY	SB-B115017	6	39.00	4430********1218	718517	08/12/2022
LEMUS, STEVE	SB-B123550	6	39.00	4744********3077	185170	08/12/2022
LOCKETT, KIM	SB-B15533	6	39.00	5170********3843	065728	08/12/2022
LOCKETT, MAYA	SB-B15437	6	39.00	5170********6765	065729	08/12/2022
MALHI, AMRITPAL	SB-B15423	6	39.00	4737********1683	055755	08/12/2022
MARIN JR, ENRIQUE	SB-B124076	6	39.00	4635********7302	185678	08/12/2022
MARIN, RAFAEL	SB-B124079	6	39.00	4635********7302	185678	08/12/2022
MARSHALL, RICHARD	SB-B15557	6	39.00	5511********6191	716993	08/12/2022
MCINNIS, HAROLD	SB-B125540	6	39.00	4417********9969	322547	08/12/2022
MCKNIGHT, TIFFANY	SB-B125602	6	39.00	4147********9369	01956D	08/12/2022
MCNANEY, CARLEY	SB-B124235	6	39.00	5511********6191	716994	08/12/2022
MENDOZA, ANGEL	SB-B124222	6	39.00	5480********0560	094979	08/12/2022
MORALES, LESTER	SB-B15271	6	39.00	4744********5027	185372	08/12/2022
MORIAN, SHINELLE	SB-B126189	6	39.00	4000********2464	664089	08/12/2022
NABUKENYA, ELIZABETH	SB-B125634	6	39.00	4430********4538	736391	08/12/2022
OROZCO, EDGAR	SB-B128263	6	39.00	4744********7200	195678	08/12/2022
PALACIOS, ELIVAN	SB-B124774	6	39.00	4356********1536	145179	08/12/2022
PENA, JOSE	SB-B15287	6	39.00	4744********3640	175176	08/12/2022
PROVOST, ANTONIA	SB-B15226	6	39.00	3794*******2001	123208	08/12/2022
RAMOS, FANNY	SB-B122316	6	39.00	5156********5771	02149Z	08/12/2022
RICHARDSON, TROY	SB-B127058	6	39.00	5524********6791	04559Z	08/12/2022
RODRIGUEZ, YUSBELY	SB-B127083	6	39.00	4744********4243	155070	08/12/2022
SANDOVAL, CARLOS	SB-B15441	6	39.00	4744********4163	165073	08/12/2022
SCOTT, ELLIOTT	SB-B15488	6	39.00	4105********8963	012939	08/12/2022
SHAW, THEO	SB-B109619	6	39.00	5424********1566	83563B	08/12/2022
SINGER, BOB	SB-B109653	6	39.00	4093********3755	059111	08/12/2022
SINGER, JOREL	SB-B120429	6	39.00	4093********3755	014327	08/12/2022
SMITH, SHANI	SB-B15273	6	39.00	4246********0878	02283G	08/12/2022
STEWART, RICHARD	SB-B128274	6	39.00	5148********8757	459414	08/12/2022
TOLLEY, CHRISTOPHER	SB-B124937	6	39.00	5312********3028	155978	08/12/2022
TORRES, REINA	SB-B15403	6	39.00	4744********3558	115774	08/12/2022
VIL, JEAN	SB-B15448	6	39.00	5147********8907	065746	08/12/2022
VIL, MARCKENS	SB-B15427	6	39.00	5147********8907	065747	08/12/2022
WALLERSON, DIANE	SB-B121952	6	39.00	3721*******1006	106386	08/12/2022

Totals

Count	Card Type	Total
5	American Express	195.00
17	MasterCard	663.99
43	Visa	1677.00
1	Discover	39.00
0	Other	0.00
		2574.99