Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADETOLA, KEMI |
SB-B125347 |
6 |
39.00 |
5122********3508 |
28488Z |
03/10/2023 |
| AKPORJI, KOSI |
SB-B127830 |
6 |
39.00 |
4147********5988 |
03760I |
03/10/2023 |
| ALVAREZ, ELSSER |
SB-B128166 |
6 |
39.00 |
4737********0800 |
078454 |
03/10/2023 |
| ANDERSON, SYBIL |
SB-B125746 |
6 |
39.00 |
4649********2410 |
392410 |
03/10/2023 |
| AVALOS, GABRIELA |
SB-B16527 |
6 |
39.00 |
5178********1600 |
03808B |
03/10/2023 |
| AYELE, MAHEDER |
SB-B125861 |
6 |
39.00 |
4100********6847 |
05020D |
03/10/2023 |
| BAEZ, NAEYJALITE |
SB-B16569 |
6 |
39.00 |
4400********1696 |
08006A |
03/10/2023 |
| BANGUDI, KAITO |
SB-B116348 |
6 |
39.00 |
4000********0875 |
053191 |
03/10/2023 |
| BLOUNT, KIANNA |
SB-B15838 |
6 |
39.00 |
3798*******1006 |
105158 |
03/10/2023 |
| CALDERA, SILVANO |
SB-B16706 |
6 |
39.00 |
4240********7310 |
095128 |
03/10/2023 |
| CANAS, CAROLINE |
SB-B125800 |
6 |
39.00 |
4400********9565 |
03445C |
03/10/2023 |
| CHOUDHRY, INSHAL |
SB-B16720 |
6 |
39.00 |
4258********3291 |
044087 |
03/10/2023 |
| CORT-SUTTON, RENEE |
SB-B125034 |
6 |
39.00 |
4744********6446 |
145219 |
03/10/2023 |
| DEGALLERIE, CLAYTON |
SB-B16675 |
6 |
39.00 |
5178********5593 |
03935P |
03/10/2023 |
| DOCKETT, JOHNISE |
SB-B125859 |
6 |
39.00 |
4093********1393 |
005538 |
03/10/2023 |
| DOWNING, ANTONIO |
SB-B107857 |
6 |
39.00 |
3725*******2001 |
133995 |
03/10/2023 |
| ELEU, UGO |
SB-B127881 |
6 |
39.00 |
5147********1721 |
085132 |
03/10/2023 |
| ESPANA, OSCAR |
SB-B16530 |
6 |
39.00 |
5178********1600 |
03990B |
03/10/2023 |
| FLORES GUZMAN, JOSSELYN |
SB-B128823 |
6 |
39.00 |
4744********3305 |
165516 |
03/10/2023 |
| GARCIA, ELIAS |
SB-B129223 |
6 |
39.00 |
5147********8757 |
085134 |
03/10/2023 |
| GARCIA-CASTILLO, MARVIN |
SB-B124132 |
6 |
39.00 |
4635********1365 |
115915 |
03/10/2023 |
| GARNICA, MARGARITA |
SB-B16525 |
6 |
39.00 |
5178********1600 |
04042B |
03/10/2023 |
| GIBSON, KENDRA |
SB-B122567 |
6 |
39.00 |
4430********7326 |
438670 |
03/10/2023 |
| GOMEZ, DEYBI |
SB-B120043 |
6 |
39.00 |
4744********2091 |
105811 |
03/10/2023 |
| GORE, JACOB |
SB-B126547 |
6 |
39.00 |
5117********5171 |
04092B |
03/10/2023 |
| GUTIERREZ-MUNGU, ARIEL |
SB-B16732 |
6 |
39.00 |
4000********9214 |
743080 |
03/10/2023 |
| HALL, TITO |
SB-B16560 |
6 |
39.00 |
4744********5589 |
165117 |
03/10/2023 |
| HARRIS, YOLANDA |
SB-B125448 |
6 |
39.00 |
5511********0418 |
240565 |
03/10/2023 |
| HERMAN, ALVARO |
SB-B127628 |
6 |
39.00 |
6011********9844 |
01014R |
03/10/2023 |
| HILL, DANIELLE |
SB-B125866 |
6 |
39.00 |
4003********9195 |
04158B |
03/10/2023 |
| HOWELL, DEFORREST |
SB-B16459 |
6 |
39.00 |
5178********1891 |
04160P |
03/10/2023 |
| JASPER, WILLIAM |
SB-B127826 |
6 |
39.00 |
3739*******1003 |
103066 |
03/10/2023 |
| LUBAKI, FILIPE |
SB-B126556 |
6 |
39.00 |
4431********6934 |
075139 |
03/10/2023 |
| MARQUEZ, MARIA |
SB-B16435 |
6 |
39.00 |
4737********5739 |
057015 |
03/10/2023 |
| MORENO, JEFFREY |
SB-B16575 |
6 |
39.00 |
5108********9570 |
085143 |
03/10/2023 |
| OKEBUGWU, JANE |
SB-B106359 |
6 |
39.00 |
4164********8838 |
95141F |
03/10/2023 |
| OKEREGHA, ANTHONY |
SB-B16671 |
6 |
39.00 |
4000********2987 |
787987 |
03/10/2023 |
| OSSAD, SIDY |
SB-B16730 |
6 |
39.00 |
4420********1780 |
010947 |
03/10/2023 |
| PROCTOR, MONIKA |
SB-B124915 |
6 |
39.00 |
4000********9872 |
411450 |
03/10/2023 |
| QUINTERO, JULIO |
SB-B129136 |
6 |
39.00 |
5178********5693 |
04350B |
03/10/2023 |
| RAMIREZ, ALEX |
SB-B127708 |
6 |
39.00 |
4430********5261 |
764250 |
03/10/2023 |
| RAMSAHAI, PATRICIA |
SB-B107971 |
6 |
39.00 |
4737********6148 |
034991 |
03/10/2023 |
| RODAS, SAYDA |
SB-B16725 |
6 |
39.00 |
4744********0744 |
175812 |
03/10/2023 |
| SCALES, DANIELLE |
SB-B120735 |
6 |
39.00 |
4862********6794 |
04440B |
03/10/2023 |
| SCHULENBURG, DAVID |
SB-B125887 |
6 |
39.00 |
5511********1643 |
240575 |
03/10/2023 |
| SMITH, MIKE |
SB-B120789 |
6 |
39.00 |
4733********5229 |
852322 |
03/10/2023 |
| TANNER, MICHAEL |
SB-B129066 |
6 |
39.00 |
4060********3978 |
04453B |
03/10/2023 |
| THOMPSON, CHAD |
SB-B126809 |
6 |
39.00 |
4000********7951 |
743202 |
03/10/2023 |
| TRAN, RYAN |
SB-B16627 |
6 |
39.00 |
5524********6244 |
00469Z |
03/10/2023 |
| TREMBLAY, LUKE |
SB-B127794 |
6 |
39.00 |
3767*******1003 |
160467 |
03/10/2023 |
| UDAPI, NITIN |
SB-B129191 |
6 |
39.00 |
4147********0074 |
04495D |
03/10/2023 |
| VILLEGAS ESPARZ, NANCY |
SB-B15989 |
6 |
39.00 |
4744********7822 |
175010 |
03/10/2023 |
| WIN, NORA |
SB-B128401 |
6 |
39.00 |
4430********0892 |
465590 |
03/10/2023 |
| WRIGHT, STEPHANI |
SB-B129137 |
6 |
39.00 |
5156********5654 |
04546Z |
03/10/2023 |
| ZELAYA, OMAR |
SB-B127869 |
6 |
39.00 |
4744********3373 |
145718 |
03/10/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
156.00 |
| 15 |
MasterCard |
585.00 |
| 35 |
Visa |
1365.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2145.00 |