Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLY, AMAAN |
SB-B17932 |
6 |
39.00 |
5149********8202 |
00315B |
08/11/2023 |
| ALLY, JAFFER |
SB-B17765 |
6 |
39.00 |
5149********8202 |
00335B |
08/11/2023 |
| ALLY, SUHAIL |
SB-B17911 |
6 |
39.00 |
5149********8202 |
00354B |
08/11/2023 |
| AREVALO, MARIA |
SB-B17817 |
6 |
39.00 |
4744********9293 |
114330 |
08/11/2023 |
| BALDWIN, ELVIN |
SB-B17902 |
6 |
39.00 |
4833********1546 |
054307 |
08/11/2023 |
| BENNAMON, GLENDA |
SB-B17636 |
6 |
39.00 |
4737********9451 |
010464 |
08/11/2023 |
| BROOKS, CHRISTINE |
SB-B17772 |
6 |
39.00 |
4430********5566 |
792259 |
08/11/2023 |
| BULLOCK, ISIAH |
SB-B15465 |
6 |
39.00 |
4737********4515 |
058065 |
08/11/2023 |
| CALLAHAN, ANGELA |
SB-B17905 |
6 |
39.00 |
4060********1738 |
00492B |
08/11/2023 |
| CARIAS, LUDIN |
SB-B17981 |
6 |
39.00 |
4147********1516 |
011287 |
08/11/2023 |
| CHILES, TATYANA |
SB-B15786 |
6 |
39.00 |
4744********6067 |
134930 |
08/11/2023 |
| COATES, JOSEPH |
SB-B125850 |
6 |
35.00 |
4000********7980 |
049664 |
08/11/2023 |
| CROLL-NESBETH, ZACHARY |
SB-B17961 |
6 |
39.00 |
5511********0364 |
697929 |
08/11/2023 |
| DAVIS, DARRIN |
SB-B126901 |
6 |
39.00 |
4112********8089 |
011981 |
08/11/2023 |
| DAVIS, ROBYN |
SB-B125561 |
6 |
39.00 |
4000********1650 |
671067 |
08/11/2023 |
| DUPUY, DANIEL |
SB-B17820 |
6 |
39.00 |
4744********9202 |
104330 |
08/11/2023 |
| ENEH, THERESA |
SB-B126310 |
6 |
39.00 |
3722*******1005 |
111861 |
08/11/2023 |
| ESIAPE, PHILIP |
SB-B17868 |
6 |
39.00 |
5396********2024 |
346128 |
08/11/2023 |
| FORTE, GENEA |
SB-B17956 |
6 |
39.00 |
5178********8586 |
00636B |
08/11/2023 |
| FULLER, MYANNA |
SB-B17836 |
6 |
39.00 |
5170********6856 |
064353 |
08/11/2023 |
| GARCIA, CLAUDIA |
SB-B17421 |
6 |
39.00 |
4744********2127 |
114130 |
08/11/2023 |
| GARCIA, DEMARCO |
SB-B17575 |
6 |
39.00 |
4744********6429 |
164736 |
08/11/2023 |
| GETTY, CLARK |
SB-B127148 |
6 |
39.00 |
4147********6578 |
00658C |
08/11/2023 |
| GILBERT, HAROLD |
SB-B17914 |
6 |
39.00 |
4060********4389 |
00671D |
08/11/2023 |
| Grier, Dayvon |
SB-B15368 |
6 |
39.00 |
4060********5814 |
00685D |
08/11/2023 |
| HAN, DEAN |
SB-B17504 |
6 |
39.00 |
5524********2513 |
07202M |
08/11/2023 |
| HARRIS, AARON |
SB-B16486 |
6 |
39.00 |
4000********8352 |
378370 |
08/11/2023 |
| HARRIS, JOHN |
SB-B127057 |
6 |
39.00 |
3795*******2001 |
149979 |
08/11/2023 |
| HASKETT, JONATHAN |
SB-B17696 |
6 |
39.00 |
4147********2603 |
00718C |
08/11/2023 |
| HILTON, JULIANNE |
SB-B15522 |
6 |
39.00 |
4060********1568 |
00735D |
08/11/2023 |
| HOUGH, MARTHA |
SB-B17918 |
6 |
39.00 |
4000********1059 |
425581 |
08/11/2023 |
| JACOBS, ALEXANDER |
SB-B122902 |
6 |
39.00 |
4019********8231 |
011342 |
08/11/2023 |
| JALLOH, ISATA |
SB-B125559 |
6 |
39.00 |
4147********4875 |
00794D |
08/11/2023 |
| JOLY, MARIE |
SB-B128346 |
6 |
39.99 |
5147********6217 |
064400 |
08/11/2023 |
| MAGANA, YESENIA |
SB-B128510 |
6 |
39.00 |
4147********1516 |
011261 |
08/11/2023 |
| MARIN JR, ENRIQUE |
SB-B124076 |
6 |
39.00 |
4635********7302 |
144947 |
08/11/2023 |
| MARIN, RAFAEL |
SB-B124079 |
6 |
39.00 |
4635********7302 |
144947 |
08/11/2023 |
| MCINNIS, HAROLD |
SB-B125540 |
6 |
39.00 |
4417********9969 |
582738 |
08/11/2023 |
| MCKENZIE, TAVAR |
SB-B128615 |
6 |
39.00 |
4482********7771 |
064402 |
08/11/2023 |
| MCKNIGHT, TIFFANY |
SB-B125602 |
6 |
39.00 |
5122********3207 |
69714Z |
08/11/2023 |
| MCWILLIAMS, MARANDA |
SB-B126223 |
6 |
39.00 |
4400********9412 |
07647C |
08/11/2023 |
| MONROY, ORLIN |
SB-B17964 |
6 |
39.00 |
4744********5473 |
154748 |
08/11/2023 |
| MORALES, LESTER |
SB-B15271 |
6 |
39.00 |
4744********5027 |
154949 |
08/11/2023 |
| MUKESH, FNU |
SB-B17716 |
6 |
39.00 |
5178********5648 |
02150P |
08/11/2023 |
| NABUKENYA, ELIZABETH |
SB-B125634 |
6 |
39.00 |
4430********4538 |
851195 |
08/11/2023 |
| NGUYEN, VICTORY |
SB-B17860 |
6 |
39.00 |
5524********9392 |
03010Z |
08/11/2023 |
| OROZCO, EDGAR |
SB-B128263 |
6 |
39.00 |
4744********7200 |
134148 |
08/11/2023 |
| PAEZ, DAYANA |
SB-B17785 |
6 |
39.00 |
4110********6021 |
082607 |
08/11/2023 |
| PALMER, JESSE |
SB-B125583 |
6 |
39.00 |
4400********9412 |
07037C |
08/11/2023 |
| PENA, JOSE |
SB-B15287 |
6 |
39.00 |
4744********3640 |
164541 |
08/11/2023 |
| RAMOS, FANNY |
SB-B122316 |
6 |
39.00 |
5156********5771 |
02236Z |
08/11/2023 |
| RICHARDSON, TROY |
SB-B127058 |
6 |
39.00 |
5524********6791 |
08666S |
08/11/2023 |
| RIVERA, DAVID KYLE |
SB-B127109 |
6 |
39.00 |
4266********2254 |
02248D |
08/11/2023 |
| SAEAFDUME, OMAR |
SB-B17811 |
6 |
39.00 |
4744********1707 |
164846 |
08/11/2023 |
| SCOTT, ELLIOTT |
SB-B15488 |
6 |
39.00 |
4105********8963 |
011631 |
08/11/2023 |
| SEABERRY, KELLI |
SB-B125519 |
6 |
39.00 |
5178********9736 |
02312P |
08/11/2023 |
| SINGER, BOB |
SB-B109653 |
6 |
39.00 |
4093********3755 |
021378 |
08/11/2023 |
| SINGER, JOREL |
SB-B120429 |
6 |
39.00 |
4093********3755 |
021328 |
08/11/2023 |
| SMITH, SHANI |
SB-B15273 |
6 |
39.00 |
4246********0878 |
02327G |
08/11/2023 |
| TOLLEY, CHRISTOPHER |
SB-B124937 |
6 |
39.00 |
5312********4228 |
174144 |
08/11/2023 |
| VANTERPOOL, EDIEGEO |
SB-B17878 |
6 |
39.00 |
5178********7588 |
02372B |
08/11/2023 |
| VIL, JEAN |
SB-B1660 |
6 |
39.00 |
5147********8907 |
064412 |
08/11/2023 |
| VIL, MARCKENS |
SB-B16600 |
6 |
39.00 |
5147********8907 |
064413 |
08/11/2023 |
| WALLERSON, DIANE |
SB-B128512 |
6 |
39.00 |
3721*******1006 |
177577 |
08/11/2023 |
| ZAIDI, BILAL |
SB-B17807 |
6 |
39.00 |
4147********2037 |
02420A |
08/11/2023 |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
117.00 |
| 19 |
MasterCard |
741.99 |
| 43 |
Visa |
1673.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2531.99 |