Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARREGUIN, JOSE	SB-B18693	6	39.00	4003********8369	04663D	11/10/2023
ATKINSON, JASON	SB-B117229	6	39.00	5147********6052	061155	11/10/2023
CALDERON, DARWIN	SB-B130078	6	39.00	4060********6961	04709D	11/10/2023
CASTILLO LUCIAN, MELISSABETH	SB-B124217	6	39.00	5147********8706	061157	11/10/2023
CRUZ, ANDY	SB-B128771	2	168.00	4000********0158	549497	11/10/2023
CURTIS, AMARE	SB-B18661	6	39.00	4000********6151	457269	11/10/2023
CURTIS, ANTONIO	SB-B18768	6	39.00	4000********6151	093122	11/10/2023
DACOSTA, LAWRENCE	SB-B124635	6	39.00	4000********6297	862825	11/10/2023
DANCY, HOLLAND	SB-B18736	6	39.00	4403********0415	698836	11/10/2023
DECIUS, CARTLANDE	SB-B128882	2	220.00	4147********8304	06023D	11/10/2023
DESIR, RONALD	SB-B121732	6	39.00	5262********0931	46423Z	11/10/2023
DIEU, LUNG	SB-B18829	6	39.00	4060********3333	06043B	11/10/2023
DUNN, TAYLOR	SB-B18662	6	39.00	4060********6187	06043D	11/10/2023
EDME, MANNOLD	SB-B18770	6	39.00	4737********1051	074450	11/10/2023
FANDAY, KOMBA	SB-B124605	6	39.00	5147********2144	061202	11/10/2023
FIELDS, COREY	SB-B18667	6	39.00	4000********4696	116975	11/10/2023
FIGUEROA, ANA	SB-B127919	6	39.00	4744********6762	121724	11/10/2023
FLORES GUZMAN, JOSSELYN	SB-B128700	6	39.00	4744********3305	121829	11/10/2023
GARY, KHALIL	SB-B18765	6	39.00	4000********4158	116997	11/10/2023
GREEN, RESHAE	SB-B18680	6	39.00	4000********2234	116994	11/10/2023
GUARDADO, KEVIN	SB-B18821	6	39.00	4400********0520	00035D	11/10/2023
GUEYE, DESIREE	SB-B130096	6	39.00	4000********9978	117000	11/10/2023
HALKOS, CHRIS	SB-B18626	6	39.00	6011********4704	01006P	11/10/2023
HARTAGE, YOLANDA	SB-B128566	2	220.00	4737********8794	041669	11/10/2023
HILL, JALISA	SB-B128783	6	39.00	4060********2789	06234C	11/10/2023
JEFFERS, SHAQEEVA	SB-B18915	6	39.00	5122********5459	92509Z	11/10/2023
JIMENEZ, PEDRO	SB-B18614	6	39.00	4635********0135	121628	11/10/2023
JOHNSON, SHOLA	SB-B17945	2	392.00	4020********5235	909328	11/10/2023
KUMI, CHARLES	SB-B109927	6	39.00	5108********7652	061211	11/10/2023
LAFRANCHISE, BRIAN	SB-B15980	6	39.00	3792*******1000	117669	11/10/2023
LUTCHMAN, JARVI	SB-B125145	6	39.00	4153********9892	975999	11/10/2023
MASONIS, WILLIAM	SB-B128656	6	39.00	4744********4890	121328	11/10/2023
MBAYO, ULRICA	SB-B18923	2	492.00	4400********7497	05299D	11/10/2023
MEDINA, SHAINNA	SB-B130056	6	39.00	4060********1050	06403C	11/10/2023
ORELLANA, MICHAEL	SB-B124257	2	19.99	5108********1378	061214	11/10/2023
PEREZ, ERWIN	SB-B123226	6	39.00	5178********2075	06456B	11/10/2023
ROSARIO, TERESA	SB-B119281	2	19.99	5262********6772	93548Z	11/10/2023
SANFORD-LOVE, THORESSA	SB-B128597	2	150.00	5121********9018	01035B	11/10/2023
SHARDOW, PATIENCE	SB-B127193	6	39.00	4744********3194	121320	11/10/2023
SIMMS, DEANDRE	SB-B18882	6	39.00	4403********6990	724627	11/10/2023
SMITH, JAMIE	SB-B118770	6	39.00	4563********1362	H65181	11/10/2023
TIGHE, NATALIE	SB-B19031	2	64.00	4164********2254	71221F	11/10/2023
TOWNSEND, KORENA	SB-B119631	2	564.00	4147********2116	06656D	11/10/2023
UPSHER, YAZMIN	SB-B130069	6	39.00	5480********0102	06659B	11/10/2023
VENTURA, RUDIS	SB-B16019	6	39.00	4862********6625	06674A	11/10/2023
WILLIAMS, CHRIS	SB-B18676	6	39.00	4400********2024	09961D	11/10/2023
WYANDT, KEVIN	SB-B127835	6	39.00	5147********2492	061224	11/10/2023

**Totals**
Count	Card Type	Total

1	American Express	39.00
12	MasterCard	540.98
33	Visa	3134.00
1	Discover	39.00
0	Other	0.00

		3752.98