10/14/2022

06:56:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADORNO, ANA	SB-B110886	6	39.00	4744********3837	194123	10/14/2022
ALVARADO, EMILIANO	SB-B15722	6	39.00	4482********3551	064250	10/14/2022
ALVARADO, JONATHAN	SB-B15749	6	39.00	5108********8027	064251	10/14/2022
ALVARADO, JOSELIN	SB-B15770	6	39.00	5108********8027	064251	10/14/2022
ANASTASIO, CHRISTINA	SB-B128778	6	39.00	4489********2598	014736	10/14/2022
BARBER, BRIAN	SB-B113037	6	39.00	5178********3952	07582B	10/14/2022
BROWN, TRACY	SB-B127298	6	39.00	4270********2540	014645	10/14/2022
BURNETT, ELIZABETH	SB-B15923	6	39.00	5262********1857	014903	10/14/2022
CANALES FERRUFI, MARVIN	SB-B15702	6	39.00	4737********6127	084887	10/14/2022
CHOUDHRY, IJAZ	SB-B128806	6	39.00	4400********9546	03003D	10/14/2022
COOK, RICHARD	SB-B16052	6	39.00	4147********8045	07659C	10/14/2022
DAVIS, SHAVON	SB-B126273	6	39.00	3796*******2007	166902	10/14/2022
DOW, ERNEST	SB-B15756	6	39.00	4744********9552	154023	10/14/2022
GARCIA, JOSE	SB-B127379	6	39.00	5108********2078	064258	10/14/2022
GREEN, NOELLE	SB-B122888	6	39.00	4737********9882	047691	10/14/2022
HIEBERT, MIRIAM	SB-B124967	6	39.00	4400********6895	09742D	10/14/2022
JAMES, DEJANE	SB-B128883	6	39.00	5178********2637	09059B	10/14/2022
JENKINS, TYQUAN	SB-B15731	6	39.00	4170********2148	470488	10/14/2022
KAMARA, EMA	SB-B114384	6	39.00	4744********8542	134234	10/14/2022
LEUKEU NDJEUDJA, CHRISTIAN NIV	SB-B15694	6	39.00	4744********6530	174134	10/14/2022
MEDLOCK, JENNIFER	SB-B128836	6	39.00	4388********5439	09179C	10/14/2022
ODURO, RICHARD	SB-B125065	6	39.00	4744********7754	104937	10/14/2022
OKE, ABIOLA	SB-B122771	6	39.00	4744********5611	124832	10/14/2022
ORJI, NNEKA	SB-B15801	6	39.00	4430********2043	850835	10/14/2022
PENN, RICHARD	SB-B15778	6	39.00	3713*******1008	186931	10/14/2022
PORTER, PORSHA	SB-B128857	6	39.00	4388********5055	09218C	10/14/2022
RASHID, HAROON	SB-B15782	6	39.00	3793*******1005	187637	10/14/2022
REID, CENTONIA	SB-B127345	6	39.00	4563********5077	H68270	10/14/2022
RHUE, DAVID	SB-B15789	6	39.00	5178********7922	09251B	10/14/2022
RODRIGUEZ, BRISA	SB-B126041	6	39.00	4737********3858	028983	10/14/2022
SALCEDO, LEONIXA	SB-B119590	6	39.00	3725*******3007	140733	10/14/2022
SANTOS, CORINA	SB-B128904	6	39.00	4737********3175	009547	10/14/2022
SERRANO, JEAN	SB-B16041	6	39.00	4430********8019	248173	10/14/2022
SHERMAN, REMELIA	SB-B16058	6	39.00	4130********1950	033066	10/14/2022
TAUER, MICHAEL	SB-B15719	6	39.00	6011********2037	01492R	10/14/2022
WOODE, EMMANUEL	SB-B15947	6	39.00	5178********3299	09391P	10/14/2022

Totals

Count	Card Type	Total
4	American Express	156.00
8	MasterCard	312.00
23	Visa	897.00
1	Discover	39.00
0	Other	0.00
		1404.00