10/13/2023

06:56:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHAM, DAVID	SB-B127503	6	39.00	4513********8054	05127B	10/13/2023
AKO, TEVI	SB-B18660	6	39.00	4867********7811	045507	10/13/2023
ANASTASIO, CHRISTINA	SB-B128778	6	39.00	4489********2598	013186	10/13/2023
ANGULO, YONATHAN	SB-B129938	6	39.00	4427********2370	055507	10/13/2023
BARRAZA, EDER	SB-B18622	6	39.00	4867********7327	055507	10/13/2023
BARRETT, BRANDON	SB-B18793	6	39.00	4000********0252	172385	10/13/2023
BARTH, ANITA	SB-B128773	6	39.00	3790*******1012	184414	10/13/2023
BAUTISTA, ANTONIO	SB-B128525	6	39.00	4737********9310	018452	10/13/2023
BELTRAN, QUINTIN	SB-B18540	6	39.00	4744********6935	175151	10/13/2023
BROWN, TRACY	SB-B127298	6	39.00	4270********2540	013048	10/13/2023
BURNETT, ELIZABETH	SB-B15923	6	39.00	5178********1115	05230B	10/13/2023
CANALES FERRUFI, MARVIN	SB-B15702	6	39.00	4737********6127	096340	10/13/2023
CHOUDHRY, IJAZ	SB-B128806	6	39.00	4400********9546	06897D	10/13/2023
DOW, ERNEST	SB-B15756	6	39.00	4744********7559	105153	10/13/2023
GARCIA, JOSE	SB-B127379	6	39.00	5108********2443	065508	10/13/2023
GOGGINS, BROOKE	SB-B128652	6	39.00	4430********1611	585463	10/13/2023
GOMEZ, IVAN	SB-B18624	6	39.00	4744********2952	195254	10/13/2023
GREEN, NOELLE	SB-B122888	6	39.00	4737********8965	067395	10/13/2023
HAMIDU, CHARLES	SB-B130042	6	39.00	4311********1736	013005	10/13/2023
HIEBERT, MIRIAM	SB-B16660	6	39.00	4400********6895	05424D	10/13/2023
HOLLAND, MATTHEW	SB-B18586	6	39.00	4420********4161	013380	10/13/2023
LEUKEU NDJEUDJA, CHRISTIAN NIV	SB-B15694	6	39.00	4744********6530	185655	10/13/2023
LIRA, MARIA	SB-B18605	6	39.00	4744********6563	185259	10/13/2023
LUKUBAMA, BENEDICT	SB-B18713	6	39.00	4400********8643	07786C	10/13/2023
MEDLOCK, JENNIFER	SB-B128836	6	39.00	4388********5439	05403D	10/13/2023
NGATOU, KEVIN	SB-B18559	6	39.00	4867********0054	045507	10/13/2023
ODURO, RICHARD	SB-B125065	6	39.00	4744********1592	185855	10/13/2023
ORJI, NNEKA	SB-B18777	6	39.00	4430********2043	274266	10/13/2023
PENN, RICHARD	SB-B15778	6	39.00	3713*******1008	105902	10/13/2023
PEREZ, JOSE	SB-B18668	6	39.00	4867********7327	055507	10/13/2023
PORTER, PORSHA	SB-B128857	6	39.00	4388********5055	05471D	10/13/2023
QUINECHE, SULMA	SB-B130062	6	39.00	4744********1940	195357	10/13/2023
RAMOS, JOHANNA	SB-B18809	6	39.00	4108********1854	603155	10/13/2023
RASHID, HAROON	SB-B15782	6	39.00	3793*******1005	160689	10/13/2023
REID, CENTONIA	SB-B17780	6	39.00	4563********5077	H69479	10/13/2023
SADIQ, SAFIYAH	SB-B18502	6	39.00	4147********1583	05529I	10/13/2023
SALAZAR, MARIO	SB-B18643	6	39.00	4867********7327	085507	10/13/2023
SALCEDO, LEONIXA	SB-B119590	6	39.00	3725*******3007	125740	10/13/2023
SAMUELS, PENNY	SB-B18635	6	39.00	5424********6712	78262P	10/13/2023
SANCHEZ, JOSEPH	SB-B18546	6	39.00	4256********9398	125255	10/13/2023
SIRA, JESUS	SB-B18717	6	39.00	4427********2370	095507	10/13/2023
STEWART, KEVIN	SB-B18595	6	39.00	4430********2720	127722	10/13/2023
URRUITA, JUAN	SB-B18506	6	39.00	4744********6689	195155	10/13/2023
VENTURA, CARLOS	SB-B18642	6	39.00	4147********7376	013088	10/13/2023
WILHELM, EMILY	SB-B18703	6	39.00	4430********6863	418142	10/13/2023

Totals

Count	Card Type	Total
4	American Express	156.00
3	MasterCard	117.00
38	Visa	1482.00
0	Discover	0.00
0	Other	0.00
		1755.00