Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRUZ, ANDY |
SB-B128771 |
4 |
168.00 |
4000********0158 |
713212 |
01/25/2024 |
| FLAGG, LEE |
SB-B19624 |
4 |
190.80 |
4037********2850 |
605255 |
01/25/2024 |
| JORDAN, GUISELLA |
SB-B126434 |
4 |
59.99 |
4744********9896 |
115951 |
01/25/2024 |
| SANFORD-LOVE, THORESSA |
SB-B128597 |
4 |
150.00 |
5121********9018 |
02537B |
01/25/2024 |
| SHEPARD, AMBER |
SB-B127318 |
4 |
282.00 |
4737********3771 |
085646 |
01/25/2024 |
| ST. LOUIS, GRETCHINE |
SB-B19667 |
4 |
50.00 |
4744********8049 |
155052 |
01/25/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
150.00 |
| 5 |
Visa |
750.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
900.79 |