01/13/2023

07:03:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBAN, BEN	SB-B120260	6	39.00	4737********5176	037498	01/13/2023
ACHEAMPONG, YAW	SB-B127638	6	39.00	4000********6773	371012	01/13/2023
ALLEN, JOSHUA	SB-B127431	6	39.00	4155********1300	550104	01/13/2023
ALVA, SHERLYN	SB-B15822	6	39.00	4737********0799	005990	01/13/2023
AMOKOMOWO, ALEXANDER	SB-B123137	6	39.00	5262********5650	72816Z	01/13/2023
AVANT, TIEYONIA	SB-B16307	6	39.00	5511********0569	591491	01/13/2023
BAUTISTA, GLORIA	SB-B16387	6	39.00	5147********5930	070215	01/13/2023
BRACKETT, KRYSTAL	SB-B122730	6	39.00	5524********4450	09658Z	01/13/2023
BROWN, PAMELA	SB-B104751	6	39.00	4337********2697	160224	01/13/2023
CARPENTER, ALAINA	SB-B129000	6	39.00	5156********2659	06517Z	01/13/2023
CHAVARRIA, BRAYDYN	SB-B127521	6	39.00	4737********3688	066827	01/13/2023
CHAVARRIA, DARWIN	SB-B124330	6	39.00	4744********6269	110320	01/13/2023
CHAVARRIA, LUIS	SB-B127516	6	39.00	4737********3688	091138	01/13/2023
CHILDS, RODNEY	SB-B120867	6	39.00	5147********4363	070218	01/13/2023
COLEN, TORIANO	SB-B15374	6	39.00	4704********1149	013752	01/13/2023
COLON, LISU	SB-B121754	6	39.00	4430********1430	465162	01/13/2023
CRUZ, EDINSON	SB-B16379	6	39.00	4737********5631	056984	01/13/2023
DAIGA, DIANE	SB-B126139	6	39.00	5108********0400	070219	01/13/2023
ESCOBAR, VANESSA	SB-B16384	6	39.00	4400********2334	00857A	01/13/2023
FRANCIS, DERICKA	SB-B127618	6	39.00	4093********2438	058969	01/13/2023
GRAHAM, NIGEL	SB-B15908	6	39.00	4147********1109	06630I	01/13/2023
HERNANDEZ, EDUARDO	SB-B16404	6	39.00	4000********1151	868152	01/13/2023
JIMENEZ, JEYSON	SB-B15899	6	39.00	4737********8122	077575	01/13/2023
JOHNSON, SYREETA	SB-B15824	6	39.00	3767*******2019	189371	01/13/2023
KENGNE NJOSSU, EDITH FLORE	SB-B125745	6	39.00	4400********5163	08013B	01/13/2023
KHURSHID, FOZIA	SB-B124032	6	39.00	4430********7503	786459	01/13/2023
LINO, ANDY	SB-B15815	6	39.00	4108********6438	050943	01/13/2023
LUX, ANGELINA	SB-B125690	6	39.00	4400********4842	02063A	01/13/2023
MARTIN, CHRISTOPHER	SB-B16303	6	39.00	3767*******2003	167484	01/13/2023
MILFORT, ERNEST	SB-B126297	6	39.00	4093********4990	001060	01/13/2023
MISSIHOU, ANANI	SB-B128264	6	39.00	4809********5950	055289	01/13/2023
MOORE, SETH	SB-b115199	6	39.00	4599********8792	H74212	01/13/2023
NJOKU, EMMANUEL	SB-B127615	6	39.00	5262********7157	83186Z	01/13/2023
OLIVA, EDVIN	SB-B125898	6	39.00	4744********2002	180222	01/13/2023
OLIVA, RAFAEL	SB-B125341	6	39.00	4093********3379	084777	01/13/2023
PALACIOS, SANTOS	SB-B127546	6	39.00	4337********4009	100725	01/13/2023
PARROTT, ARLAN	SB-B127585	6	39.00	4635********7089	140827	01/13/2023
PERAL, PAULO NIKKO	SB-B16365	6	39.00	4737********4598	020773	01/13/2023
PHILIPPE, KATHYANA	SB-B16378	6	39.00	4471********2883	80230A	01/13/2023
PRIVOTT, DONSHAY	SB-B15911	6	39.00	3767*******2019	127690	01/13/2023
RAMIREZ RUBIO, KATHERIN	SB-B125474	6	39.00	5524********6604	03065S	01/13/2023
REED, TIMM	SB-B126295	6	39.00	5580********5329	070231	01/13/2023
RICHARDSON, ANTHONY	SB-B15562	6	39.00	5207********2672	YVHAI4	01/13/2023
SMITH, BREANT	SB-B127646	6	39.00	4031********6828	288940	01/13/2023
SMITH, CARLOS	SB-B125673	6	39.00	4744********0041	130621	01/13/2023
SMITH, EUGENE	SB-B15834	6	39.00	4000********0771	464225	01/13/2023
SORTO, JASON	SB-B16300	6	39.00	5178********3314	06999P	01/13/2023
SOTELO, BRYAN	SB-B16366	6	39.00	5108********3745	070233	01/13/2023
WHARTON, ASHLEY	SB-B129154	6	39.00	4388********1800	002962	01/13/2023

Totals

Count	Card Type	Total
3	American Express	117.00
13	MasterCard	507.00
33	Visa	1287.00
0	Discover	0.00
0	Other	0.00
		1911.00