Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEJO, KEVIN |
SB-B17415 |
6 |
39.00 |
4183********9101 |
136907 |
06/09/2023 |
| BALLARDO, JOSEPH |
SB-B128237 |
6 |
39.00 |
4147********4090 |
04735C |
06/09/2023 |
| BINGER, ROBERT |
SB-B128371 |
6 |
39.00 |
4060********1568 |
04750D |
06/09/2023 |
| CARRILLO, EMELY |
SB-B128273 |
6 |
39.00 |
4744********7028 |
125412 |
06/09/2023 |
| CASAS, RICARDO |
SB-B15910 |
6 |
39.00 |
4744********6745 |
175816 |
06/09/2023 |
| DE LEON, LINDA |
SB-B17565 |
6 |
39.00 |
4744********6003 |
175223 |
06/09/2023 |
| ESOGA, OBI |
SB-B17485 |
6 |
39.00 |
4744********1825 |
115913 |
06/09/2023 |
| GRAHAM, LAWRENCE |
SB-B17523 |
6 |
39.00 |
4616********5587 |
20234B |
06/09/2023 |
| JOHNSON, IMANI |
SB-B129291 |
6 |
39.00 |
5178********5255 |
06058B |
06/09/2023 |
| KAMARA, ABU |
SB-B17510 |
6 |
39.00 |
4403********5530 |
878444 |
06/09/2023 |
| LARYEA, THEODORE |
SB-B17526 |
6 |
39.00 |
4737********3087 |
053423 |
06/09/2023 |
| LOPEZ, MARITZA |
SB-B128415 |
6 |
39.00 |
5178********8273 |
06122B |
06/09/2023 |
| LOWERY, TONYA |
SB-B129304 |
6 |
39.00 |
5253********5288 |
35885Z |
06/09/2023 |
| MODALI, RAMA |
SB-B17492 |
6 |
39.00 |
5213********1335 |
00993P |
06/09/2023 |
| MORRIS, ANDREW |
SB-B17549 |
6 |
39.00 |
6011********2423 |
00929R |
06/09/2023 |
| OPUIYO, ALAFAKA |
SB-B16768 |
6 |
39.00 |
4060********8649 |
06168D |
06/09/2023 |
| OYEKAN, WOLE |
SB-B17404 |
6 |
39.00 |
4000********1687 |
454319 |
06/09/2023 |
| PARRISH, ROBERT |
SB-B126794 |
6 |
39.00 |
4011********2873 |
009542 |
06/09/2023 |
| POWELL, JAMES |
SB-B126186 |
6 |
39.00 |
4000********0716 |
139016 |
06/09/2023 |
| RAMIREZ, VINCEN |
SB-B16992 |
6 |
39.00 |
4400********6549 |
07710D |
06/09/2023 |
| ROSSONI, GIOVANNI |
SB-B16195 |
6 |
39.00 |
4164********6919 |
75208F |
06/09/2023 |
| SALMERON, OSBALDO |
SB-B17557 |
6 |
39.00 |
4060********0574 |
06254C |
06/09/2023 |
| SANCHEZ-ORTIZ, JAYLEEN |
SB-B126669 |
6 |
39.00 |
4000********1186 |
733886 |
06/09/2023 |
| SIMON, KAY |
SB-B129314 |
6 |
39.00 |
5199********9956 |
06274Z |
06/09/2023 |
| SIXTOS, FERNANDO |
SB-B15733 |
6 |
39.00 |
5147********5405 |
065210 |
06/09/2023 |
| SORINA, REGINA |
SB-B17532 |
6 |
39.00 |
4388********1565 |
06285D |
06/09/2023 |
| STELFOX, DAN |
SB-B128337 |
6 |
39.00 |
5147********5961 |
065211 |
06/09/2023 |
| THOMPSON, SCOTT |
SB-B17427 |
6 |
39.00 |
5332********1453 |
ESWZAQ |
06/09/2023 |
| VALENCIA, VICTOR |
SB-B126636 |
6 |
39.00 |
5200********5165 |
009468 |
06/09/2023 |
| WEISER, MARY |
SB-B17511 |
6 |
39.00 |
4147********7524 |
06340I |
06/09/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
351.00 |
| 20 |
Visa |
780.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1170.00 |