Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWLDING, JEWEL |
SB-B17965 |
2 |
220.00 |
4093********2019 |
010245 |
01/10/2024 |
| CRUZ, ANDY |
SB-B128771 |
2 |
168.00 |
4000********0158 |
810366 |
01/10/2024 |
| DECIUS, CARTLANDE |
SB-B128882 |
2 |
220.00 |
4147********8304 |
08799D |
01/10/2024 |
| GREEN, TRISHA |
SB-B16456 |
2 |
19.99 |
4207********5119 |
002008 |
01/10/2024 |
| HARTAGE, YOLANDA |
SB-B128566 |
2 |
220.00 |
4737********8794 |
033920 |
01/10/2024 |
| KARNLEY, WOLLOR |
SB-B122728 |
2 |
500.00 |
4031********1025 |
096150 |
01/10/2024 |
| MBAYO, ULRICA |
SB-B18923 |
2 |
492.00 |
4400********7497 |
03044D |
01/10/2024 |
| OLANITE, MOBOLAJI |
SB-B126620 |
2 |
19.99 |
4737********4235 |
025656 |
01/10/2024 |
| ORELLANA, MICHAEL |
SB-B124257 |
2 |
19.99 |
5108********1378 |
072002 |
01/10/2024 |
| ROSARIO, TERESA |
SB-B119281 |
2 |
19.99 |
5262********6772 |
51315Z |
01/10/2024 |
| SANFORD-LOVE, THORESSA |
SB-B128597 |
2 |
150.00 |
5121********9018 |
01084B |
01/10/2024 |
| TIBBS, TARA |
SB-B17400 |
2 |
256.00 |
4430********7551 |
773512 |
01/10/2024 |
| TOWNSEND, KORENA |
SB-B119631 |
2 |
564.00 |
4147********2116 |
00127D |
01/10/2024 |
| TROTMAN, CHERMINE |
SB-B126124 |
2 |
448.00 |
5424********0844 |
78607B |
01/10/2024 |
| WESLEY-SEYMOUR, JANAY |
SB-B17944 |
2 |
220.00 |
4093********2019 |
028087 |
01/10/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
637.98 |
| 11 |
Visa |
2899.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3537.96 |