12/08/2023

06:37:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDULLA, OSMAN	SB-B18893	6	39.00	4744********4840	173016	12/08/2023
ASARE, KWAKU	SB-B127630	6	39.00	4744********9163	173310	12/08/2023
ASFAW, GETENESH	SB-B112714	6	39.99	3767*******2045	123730	12/08/2023
BAKER, MATTHEW	SB-B18930	6	39.00	4147********7524	04551I	12/08/2023
BURROUGHS, CHRISTY	SB-B129053	6	39.00	4000********6103	422466	12/08/2023
CASTILLO, SAUL	SB-B19029	6	39.00	5170********9343	063154	12/08/2023
CHOICE, ADRIEN	SB-B16039	6	39.00	4093********7666	071779	12/08/2023
CHROW, CHRISTOPHER	SB-A116226	6	39.00	4778********5706	008711	12/08/2023
COLE, BRUCE	SB-B120388	6	39.00	4430********2233	722117	12/08/2023
CORDERO, CRISTIAN	SB-B19030	6	39.00	4737********0774	097409	12/08/2023
CORDERO, LINO	SB-B18850	6	39.00	4737********0774	097409	12/08/2023
CRUZ, GLENDA	SB-B110059	6	39.00	4426********3972	008050	12/08/2023
DACOSTA, NAIRA	SB-B115869	6	39.00	4000********6297	422508	12/08/2023
DENNIS, WARREN	SB-B19172	6	39.00	4867********1698	073107	12/08/2023
DIAZ, RAFAEL	SB-B127438	6	39.00	4744********0289	123717	12/08/2023
DOSS, DEVIN	SB-B18864	6	39.00	4270********6336	008197	12/08/2023
ESPANA, OSCAR	SB-B15892	6	39.00	5108********5770	063159	12/08/2023
EXIS, ALEXANDER	SB-B15884	6	39.00	4651********1672	008878	12/08/2023
EZI, JOY	SB-B19022	6	39.00	6011********5391	00877R	12/08/2023
FAWLEY, TREVOR	SB-B19160	6	39.00	4000********0625	111786	12/08/2023
GABARI, HENRY	SB-B124441	6	39.00	4060********5147	06026D	12/08/2023
GEORGE, BRANDON	SB-B124394	6	39.00	4744********5762	153920	12/08/2023
GOODMAN, CHANELLE	SB-B125793	6	39.00	4000********2257	518325	12/08/2023
JOPPY, RANDI	SB-B130049	6	39.00	4164********5443	73203F	12/08/2023
LOUALLEN, DURSHON	SB-B15984	6	39.00	5498********9520	008876	12/08/2023
MARTINEZ, YERAL	SB-B15233	6	39.00	5108********7975	063205	12/08/2023
MILLER, DARIAN	SB-B18994	6	39.00	4427********7878	053207	12/08/2023
Nweke, Unoma	SB-B129043	6	39.00	4258********8474	060083	12/08/2023
OGUNLEYE, SEUN	SB-B18945	6	39.00	4744********8770	193425	12/08/2023
PATRICK, NICK	SB-B18917	6	39.00	4430********1023	830828	12/08/2023
RAMOS, JULIO	SB-B18905	6	39.00	5108********4233	063209	12/08/2023
REYES VILLANUEV, JOSE LUIS	SB-B18968	6	39.00	4744********2401	193622	12/08/2023
ROGERS, RUTH	SB-B116064	6	39.00	4400********0405	07571A	12/08/2023
ROULHAC, CHANEL	SB-B129959	6	39.00	6011********6628	00804R	12/08/2023
SANCHEZ, ELVIRA	SB-B15930	6	39.00	5108********5426	063212	12/08/2023
TETTEH, RANSFORD	SB-B127447	6	39.00	4032********3133	064361	12/08/2023
TORRICO, GUIDO	SB-B124991	6	39.00	4737********9113	083398	12/08/2023
WHITE, JUSTIN	SB-B18903	6	39.00	5524********2906	06466Z	12/08/2023
WILHELM, MARY	SB-B16011	6	39.00	5121********9292	00896P	12/08/2023

Totals

Count	Card Type	Total
1	American Express	39.99
8	MasterCard	312.00
28	Visa	1092.00
2	Discover	78.00
0	Other	0.00
		1521.99