Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADENIGBAGBE, SHALOM |
SB-B16104 |
6 |
39.00 |
4400********7291 |
08445D |
04/14/2023 |
| ARTHUR, KRYSTON |
SB-B128009 |
6 |
39.00 |
4000********3572 |
846107 |
04/14/2023 |
| ASSAD, ALINE |
SB-B125462 |
6 |
39.00 |
5424********4789 |
89852P |
04/14/2023 |
| BELTRAN, LUIS |
SB-B16753 |
6 |
39.00 |
4430********6515 |
423707 |
04/14/2023 |
| BONANNO, TONY |
SB-B16895 |
6 |
39.00 |
4147********1080 |
05755D |
04/14/2023 |
| BURNEY, NADIA |
SB-B16534 |
6 |
39.00 |
4400********1928 |
03155B |
04/14/2023 |
| CHUBA, CHRISTINA |
SB-B125947 |
6 |
39.00 |
6011********5933 |
01421R |
04/14/2023 |
| CRUMP, ANTHONY |
SB-B16899 |
6 |
39.00 |
4000********0157 |
167763 |
04/14/2023 |
| CRUZ, LETICIA |
SB-B128427 |
6 |
39.00 |
4737********4048 |
022268 |
04/14/2023 |
| DIAZ, MARY |
SB-B127967 |
6 |
39.00 |
4400********6219 |
03611B |
04/14/2023 |
| DUHON, SHANIQUA |
SB-B129124 |
6 |
39.00 |
4430********5906 |
647834 |
04/14/2023 |
| ELLIS, BRIA |
SB-B16629 |
6 |
39.00 |
4000********8750 |
010546 |
04/14/2023 |
| FLORES, MARLEN |
SB-B16835 |
6 |
39.00 |
4744********9053 |
141294 |
04/14/2023 |
| JOYNER, SHAUN |
SB-B16880 |
6 |
39.00 |
4744********8721 |
141691 |
04/14/2023 |
| LANCE, HUNTER |
SB-B127914 |
6 |
39.00 |
3743*******8308 |
986014 |
04/14/2023 |
| LATHAM, MATTHEW |
SB-B127896 |
6 |
39.00 |
5511********7781 |
886010 |
04/14/2023 |
| LEHN, GAETANO |
SB-B16826 |
6 |
39.00 |
4020********0803 |
985622 |
04/14/2023 |
| LEMUS, KARIN |
SB-B128006 |
6 |
39.00 |
4179********0052 |
704191 |
04/14/2023 |
| LEWIS, DESTINEE |
SB-B16866 |
6 |
39.00 |
4020********5537 |
985621 |
04/14/2023 |
| MAH, ZAKARIA |
SB-B16820 |
6 |
39.00 |
4400********2295 |
00951B |
04/14/2023 |
| MALDONADO, AXEL |
SB-B16897 |
6 |
39.00 |
4147********6054 |
014769 |
04/14/2023 |
| MARCUS, KELVIN |
SB-B16840 |
6 |
39.00 |
4147********5620 |
07173C |
04/14/2023 |
| MELCHOR, EDWIN EVELIO |
SB-B128041 |
6 |
39.00 |
4737********9148 |
010951 |
04/14/2023 |
| MONTECINO, ARIANA |
SB-B129162 |
6 |
39.00 |
4744********7908 |
131592 |
04/14/2023 |
| MORRELL, KASEY |
SB-B16851 |
6 |
39.00 |
5463********8968 |
014907 |
04/14/2023 |
| MUNOZ, DIEGO |
SB-B16728 |
6 |
39.00 |
4737********9132 |
085867 |
04/14/2023 |
| OBISESAN, YEJIDE |
SB-B129095 |
6 |
39.00 |
4147********2859 |
07219C |
04/14/2023 |
| ODINSON, THOR |
SB-B16883 |
6 |
39.00 |
5480********0751 |
106345 |
04/14/2023 |
| ODONKOR, VALERIE |
SB-B16772 |
6 |
39.00 |
5524********7958 |
00430S |
04/14/2023 |
| PALACIOS, GLENDA |
SB-B127895 |
6 |
39.00 |
4003********3314 |
07298D |
04/14/2023 |
| PALACIOS, RICARDO |
SB-B127894 |
6 |
39.00 |
4003********3314 |
07299D |
04/14/2023 |
| PANIAGUA, CHRISTIAN |
SB-B16744 |
6 |
39.00 |
4744********3427 |
101490 |
04/14/2023 |
| PARK, GRACE |
SB-B127903 |
6 |
39.00 |
4737********4087 |
075104 |
04/14/2023 |
| PATEL, KISHAN |
SB-B16758 |
6 |
39.00 |
6011********2266 |
01470R |
04/14/2023 |
| SHEIKH, TAHREEM |
SB-B16670 |
6 |
39.00 |
4266********9466 |
07349C |
04/14/2023 |
| SIMMS, JA-RIA |
SB-B16767 |
6 |
39.00 |
4737********1352 |
032462 |
04/14/2023 |
| TRAN, JOHNNY |
SB-B16782 |
6 |
39.00 |
4400********4913 |
03953D |
04/14/2023 |
| UPTON, EMILY |
SB-B125976 |
6 |
39.00 |
4430********2836 |
445450 |
04/14/2023 |
| VASQUEZ, MAINOR |
SB-B16757 |
6 |
39.00 |
4744********1354 |
161991 |
04/14/2023 |
| YANSEN, MARSHA |
SB-B16784 |
6 |
39.00 |
4744********6349 |
101694 |
04/14/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 5 |
MasterCard |
195.00 |
| 32 |
Visa |
1248.00 |
| 2 |
Discover |
78.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1560.00 |