02/10/2023

08:42:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADESULU, ROBERT	SB-B16374	6	39.00	4744********4317	133975	02/10/2023
AHMED, UMME	SB-B16440	6	39.00	3767*******1006	199754	02/10/2023
BAKARE, HAMZAT	SB-B127724	6	39.00	4147********4779	02383A	02/10/2023
BEAUZ, NICOLE	SB-B16408	6	39.00	5108********1773	083747	02/10/2023
EDWIN, RONALD	SB-B16502	6	39.00	4744********6103	113776	02/10/2023
FRIEDMAN, LEE	SB-B114500	6	39.00	4744********4667	103674	02/10/2023
GOLDBERG, GEORGINA	SB-B16409	6	39.00	4337********5591	153376	02/10/2023
GOMEZ CORTEZ, JUAN LEONEL	SB-B114512	6	39.00	4744********3683	133174	02/10/2023
HAY, YENY	SB-B127156	6	39.00	4737********8499	097079	02/10/2023
JACKSON, KEVIN	SB-B125327	6	39.00	4000********7584	177932	02/10/2023
LEREW, ERIN	SB-B118207	6	39.00	5147********8337	083751	02/10/2023
MARTINEZ, HEBER	SB-B16437	6	39.00	5455********0932	083751	02/10/2023
MARTINEZ, MARIA	SB-B16447	6	39.00	5455********0932	083752	02/10/2023
MELTON, CLAUDE	SB-B15819	6	39.00	5108********3551	083752	02/10/2023
MERAI, DEJA	SB-B124940	6	39.00	5312********2030	163575	02/10/2023
MOTTA, JAMES	SB-B122503	6	39.00	4417********9880	02625C	02/10/2023
MUNOZ, YESENIA	SB-B125370	6	39.00	4258********5827	099095	02/10/2023
NEWMAN, JACOBY	SB-B124707	6	39.00	4737********3788	081056	02/10/2023
ODUNLAMI, BAYO	SB-B126426	6	39.00	5199********4336	02738Z	02/10/2023
OSBORNE, NATE	SB-B16476	6	39.00	4000********7505	549304	02/10/2023
RAYNOR, MARY	SB-B121004	6	39.00	4000********8571	509007	02/10/2023
SALOMON, LUIS	SB-B116891	6	39.00	4426********3223	010848	02/10/2023
TAYLOR, ANA	SB-B116331	6	39.00	6011********0309	01056R	02/10/2023
WEATHERLY, KEILA	SB-B16311	6	39.00	3794*******1001	167337	02/10/2023
WHITE, TERRIKA	SB-B127694	6	39.00	4000********7455	440034	02/10/2023

Totals

Count	Card Type	Total
2	American Express	78.00
7	MasterCard	273.00
15	Visa	585.00
1	Discover	39.00
0	Other	0.00
		975.00