05/12/2023

07:11:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADELOLA, TOLU	SB-B17414	6	39.00	4147********0355	02665D	05/12/2023
BAH, SULAIMAN	SB-B16937	6	39.00	4737********9775	035092	05/12/2023
BARBER, ADRIAN	SB-B16765	6	39.00	4482********7591	070422	05/12/2023
BEKURE, TSEGA MITU	SB-B125294	6	39.00	4514********1858	050423	05/12/2023
BENNETT, KLEAH	SB-B16950	6	39.00	4487********8767	070423	05/12/2023
BENNETT, KRISTA	SB-B16947	6	39.00	4487********8767	070424	05/12/2023
BOONE, ASCHYA	SB-B128201	6	39.00	4108********4919	833398	05/12/2023
CARROLL, TAHJE	SB-B125606	6	39.00	4217********5708	016114	05/12/2023
CARTER, ALECIA	SB-B129305	6	39.00	5156********8395	02777Z	05/12/2023
CHAVEZ DIRZO, ALVARO	SB-B16991	6	39.00	4060********7312	02789C	05/12/2023
CHICAS, RAMON	SB-B16133	6	39.00	5147********7852	070426	05/12/2023
CHO, JASON	SB-B128141	6	39.00	3798*******1004	111258	05/12/2023
DIAZ, MELANIE	SB-B125984	6	39.00	5524********5385	06859S	05/12/2023
DONALD, ZANIAH	SB-B128481	6	39.00	4737********1917	036634	05/12/2023
ESCOBAR, BRAYAN	SB-B16183	6	39.00	4117********1579	190343	05/12/2023
FAWLEY, MADISON	SB-B128096	6	39.00	4060********6877	02841C	05/12/2023
FORBISI, EUNICE	SB-B125992	6	39.00	4400********8708	01458B	05/12/2023
GAYLE, BRITT	SB-B126126	6	39.00	4465********2181	012720	05/12/2023
GORDON, WENDI	SB-B128049	6	39.00	4000********3681	598925	05/12/2023
GRANT, JACKQUELINE	SB-B16181	6	39.00	4000********3689	314398	05/12/2023
GRIJALVA, DINA	SB-B126013	6	39.00	4737********7840	035156	05/12/2023
HAWKSON, EDWARD	SB-B128139	6	39.00	4147********3508	02884D	05/12/2023
HERRERA, ELIEL	SB-B16180	6	39.00	4482********3368	070429	05/12/2023
JACKSON, SHAKELA	SB-B126207	6	39.00	4900********2545	000408	05/12/2023
JAMES, SHEILA	SB-B128369	6	39.00	3792*******3000	163670	05/12/2023
Johnson, Ahniyah	SB-B128164	6	39.00	5511********7385	901261	05/12/2023
KANG, JIN	SB-B128151	6	39.00	4147********1118	02931C	05/12/2023
KIM, KYUNG	SB-B128159	6	39.00	4744********2438	120047	05/12/2023
KYOBE, PETER	SB-B16938	6	39.00	5178********9434	02951B	05/12/2023
MARTIN, ANTONIO	SB-B128103	6	39.00	4744********5740	160149	05/12/2023
MARTINEZ, WILMAR	SB-B16657	6	39.00	5108********4954	070433	05/12/2023
MARTINS, CHIDI	SB-B128119	6	39.00	6011********8862	01253R	05/12/2023
MATHEW, JENNY	SB-B15448	6	39.00	4147********5134	03002D	05/12/2023
MERALI, ARIEL	SB-B16139	6	39.00	4744********4457	170443	05/12/2023
MICHAEL, NOAH	SB-B16914	6	39.00	4100********0420	58298D	05/12/2023
NEWELL JR, MICHAAEL	SB-B128158	6	39.00	6011********0263	01282R	05/12/2023
OJEHOMON, BINTU	SB-B126684	6	39.00	4093********4603	033562	05/12/2023
RODRIGUEZ, VANESA	SB-B16763	6	39.00	4737********3179	030002	05/12/2023
SANDOVAL, ERICA	SB-B128052	6	39.00	5108********5321	070435	05/12/2023
SANTIZO, ELENA	SB-B16917	6	39.00	4744********0040	150347	05/12/2023
SILVA, DANIELLA	SB-B129302	6	39.00	4635********9669	160744	05/12/2023
SOTO, ARACELY	SB-B126467	6	39.00	4744********8869	130443	05/12/2023
TAYLOR, MARLON	SB-B16910	6	39.00	4586********4417	H74401	05/12/2023
TEKESTE, SELAM	SB-B16816	6	39.00	4400********4199	01515D	05/12/2023
TWUM-BARIMAH, AMY	SB-B126595	6	39.00	3713*******1009	106713	05/12/2023

Totals

Count	Card Type	Total
3	American Express	117.00
7	MasterCard	273.00
33	Visa	1287.00
2	Discover	78.00
0	Other	0.00
		1755.00