Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASANTE, EBENEZER |
SB-B128375 |
1 |
39.00 |
4447********1895 |
016159 |
12/16/2022 |
| ASARE, KWAKU |
SB-B127630 |
1 |
39.00 |
4744********1951 |
140202 |
12/16/2022 |
| BAKER, MATTHEW |
SB-B15772 |
1 |
39.00 |
4147********7524 |
01393I |
12/16/2022 |
| BONNER, ANDREW |
SB-B127422 |
1 |
39.00 |
4400********4532 |
01083C |
12/16/2022 |
| BURROUGHS, CHRISTY |
SB-B129053 |
1 |
39.00 |
4000********6103 |
860431 |
12/16/2022 |
| CHROW, CHRISTOPHER |
SB-A116226 |
1 |
39.00 |
4778********3115 |
016692 |
12/16/2022 |
| COLE, BRUCE |
SB-B120388 |
1 |
39.00 |
4430********5475 |
349259 |
12/16/2022 |
| CRUZ, GLENDA |
SB-B110059 |
1 |
39.00 |
4426********3972 |
016912 |
12/16/2022 |
| DACOSTA, NAIRA |
SB-B115869 |
3 |
39.00 |
4000********6297 |
495038 |
12/16/2022 |
| DIAZ, RAFAEL |
SB-B127438 |
1 |
39.00 |
4744********0289 |
110004 |
12/16/2022 |
| EXIS, ALEXANDER |
SB-B15884 |
1 |
39.00 |
4651********1672 |
006866 |
12/16/2022 |
| FIGUEROA, SONIA |
SB-B119244 |
1 |
39.00 |
4744********4854 |
190101 |
12/16/2022 |
| FOLLENSBEE, REED |
SB-B15843 |
1 |
39.00 |
3726*******1004 |
101940 |
12/16/2022 |
| FOX, YULANDA |
SB-B15995 |
1 |
39.00 |
4071********1478 |
016011 |
12/16/2022 |
| GABARI, HENRY |
SB-B124441 |
1 |
39.00 |
4060********5147 |
01582D |
12/16/2022 |
| GEORGE, BRANDON |
SB-B124394 |
1 |
39.00 |
4744********7003 |
130600 |
12/16/2022 |
| GOTEVBE, RAYMOND |
SB-B127517 |
1 |
39.00 |
5178********2839 |
01603P |
12/16/2022 |
| HUYNH, SHEILA |
SB-B129020 |
1 |
39.00 |
5253********2182 |
17236Z |
12/16/2022 |
| JEFFERS, ROBERT |
SB-B114502 |
1 |
39.00 |
4737********1179 |
004659 |
12/16/2022 |
| MARROQUIN, GERSON |
SB-B127580 |
1 |
39.00 |
4744********8421 |
100109 |
12/16/2022 |
| MARTINEZ, YERAL |
SB-B15233 |
1 |
39.00 |
5108********0481 |
000055 |
12/16/2022 |
| MILLS, GLORIA |
SB-B126695 |
1 |
39.00 |
4000********5463 |
712918 |
12/16/2022 |
| MOGIRE, DANSTAN |
SB-B125739 |
1 |
39.00 |
4147********5340 |
01674D |
12/16/2022 |
| NEREIRA JR., RICARDO |
SB-B15898 |
1 |
39.00 |
4031********0260 |
240600 |
12/16/2022 |
| NGUYEN, JENNIFER |
SB-B129050 |
1 |
39.00 |
5253********2182 |
68291Z |
12/16/2022 |
| Nweke, Unoma |
SB-B129043 |
1 |
39.00 |
4258********8474 |
051158 |
12/16/2022 |
| RASHEED, BILAL |
SB-B16022 |
1 |
39.00 |
4117********0542 |
190200 |
12/16/2022 |
| ROGERS, RUTH |
SB-B116064 |
1 |
39.00 |
4400********0405 |
06646A |
12/16/2022 |
| RUTH, ESTHER |
SB-B125760 |
1 |
39.00 |
4147********5340 |
01795D |
12/16/2022 |
| SAID, NEGASH |
SB-B127459 |
1 |
39.00 |
5511********3386 |
805313 |
12/16/2022 |
| SALGADO, DIANA |
SB-B15966 |
1 |
39.00 |
4052********3672 |
256764 |
12/16/2022 |
| SANCHEZ, ELVIRA |
SB-B15930 |
1 |
39.00 |
5108********5426 |
000101 |
12/16/2022 |
| SOLOMON, ROZINA |
SB-B15905 |
1 |
39.00 |
4147********2388 |
03053C |
12/16/2022 |
| TETTEH, RANSFORD |
SB-B127447 |
1 |
39.00 |
4032********9532 |
030934 |
12/16/2022 |
| TORRICO, GUIDO |
SB-B124991 |
1 |
39.00 |
4737********9113 |
027051 |
12/16/2022 |
| WUREH, KRADI |
SB-B16074 |
1 |
39.00 |
4613********6530 |
007871 |
12/16/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 6 |
MasterCard |
234.00 |
| 29 |
Visa |
1131.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1404.00 |