07/14/2023

07:43:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, GENESIS	SB-B16677	6	39.00	4366********7631	017098	07/14/2023
AIDOO, AKU	SB-B128561	6	39.00	4400********3142	02775D	07/14/2023
ALI, YASMINE	SB-B126647	6	39.00	4334********1923	014949	07/14/2023
BARRIENTOS, GORGE	SB-B15330	6	39.00	4744********3666	100964	07/14/2023
BENNETT, ISAIAH	SB-B17948	6	39.00	4020********0654	039553	07/14/2023
BERNARDI, ADRIANA	SB-B128557	6	39.00	5262********3683	014387	07/14/2023
BLANKENSHIP, RYAN	SB-B17894	6	39.00	4100********6119	10760D	07/14/2023
BOMA, GISELLE	SB-B120074	6	39.00	4744********2530	170864	07/14/2023
CARSON, JAIMAR	SB-B17681	6	39.00	3795*******9331	197603	07/14/2023
CONTRERAS, RAMON	SB-B17854	6	39.00	4744********4774	160362	07/14/2023
CONTRERAS, RAUDEL	SB-B17698	6	39.00	4744********7943	190966	07/14/2023
COUTINO, FLAVIO	SB-B17915	6	39.00	4744********5626	160460	07/14/2023
DAVIS, HARRY	SB-B128039	6	39.00	4000********8787	076699	07/14/2023
DAYELA, FONJOH	SB-B128366	6	39.00	4400********9499	05891D	07/14/2023
EXHEM, DAISHA	SB-B17983	6	39.00	3795*******3523	210239	07/14/2023
GARRICK, ANDRE	SB-B17919	6	39.00	5171********2279	01068Z	07/14/2023
GLASPER, DARNETTE	SB-B128533	6	39.00	4147********9527	01091D	07/14/2023
GOLDEN, DERRICK	SB-B17445	6	39.00	4147********1710	01080C	07/14/2023
GOMEZ, HAROLD	SB-B17646	6	39.00	4400********0085	00011D	07/14/2023
GOODELL, LAURIE	SB-B128523	6	39.00	4862********6164	01101A	07/14/2023
JAGNE, KABBA	SB-B17530	6	39.00	5253********4638	11394Z	07/14/2023
JORDAN, GUISELLA	SB-B126434	6	39.00	4744********5432	160073	07/14/2023
KOSH, KEON	SB-B17957	6	39.00	5211********8165	070705	07/14/2023
LANDAVERDE, ANTHONY	SB-B15547	6	39.00	5511********5592	672602	07/14/2023
LATHON, TONEY	SB-B16862	6	39.00	6011********2874	01455R	07/14/2023
MACARTHY, KHAMERON	SB-B17663	6	39.00	4867********2515	060708	07/14/2023
PLEITEZ, MIGUEL	SB-B128518	6	39.00	4741********8306	047249	07/14/2023
RANA, MUHED	SB-B15234	6	39.00	4867********1606	090708	07/14/2023
ROCKETT, NICOLE	SB-B125874	6	39.00	5262********8826	97934Z	07/14/2023
ROZARIO, PURNIMA	SB-B126787	6	39.00	6011********9572	01478B	07/14/2023
SANCHEZ SANDOVA, CHRISTOPHER	SB-B17975	6	39.00	4000********3455	607375	07/14/2023
SANDERS, GREGORY	SB-B17736	6	39.00	4147********7805	01325D	07/14/2023
SINGH, SOMRAJ	SB-B128592	6	39.00	5178********2316	01349B	07/14/2023
STENBERG, ERIC	SB-B15329	6	39.00	4613********4216	005366	07/14/2023
SUTTON, KEVIN	SB-B128560	6	39.00	4000********0058	126327	07/14/2023
SWILLEY, MICHAEL	SB-B128574	6	39.00	4599********4729	H74686	07/14/2023
THODE, MICHAEL	SB-B127395	6	39.00	4744********1613	180572	07/14/2023
TOWNSEND, KORENA	SB-B119631	6	39.00	4147********2116	01400D	07/14/2023
TRINH, NGA	SB-B126981	6	39.00	5262********1480	01770Z	07/14/2023
TUCKER, STEFANIE	SB-B126140	6	39.00	3795*******2001	115061	07/14/2023
VEGA VEGA, MARIA	SB-B128571	6	39.00	5178********2316	01465B	07/14/2023
WILLIAMS, OLUSEGUN	SB-B17468	6	39.00	4000********4383	388648	07/14/2023

Totals

Count	Card Type	Total
3	American Express	117.00
9	MasterCard	351.00
28	Visa	1092.00
2	Discover	78.00
0	Other	0.00
		1638.00