Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWLDING, JEWEL |
SB-B17965 |
2 |
220.00 |
4093********2019 |
049292 |
02/11/2024 |
| CRUZ, ANDY |
SB-B128771 |
2 |
168.00 |
4000********0158 |
038202 |
02/11/2024 |
| DECIUS, CARTLANDE |
SB-B128882 |
2 |
220.00 |
4147********8304 |
08236D |
02/11/2024 |
| GREEN, TRISHA |
SB-B16456 |
2 |
19.99 |
4207********5119 |
023908 |
02/11/2024 |
| JUNISA, ABDUL |
SB-B19705 |
2 |
29.99 |
4489********4939 |
011934 |
02/11/2024 |
| KARNLEY, WOLLOR |
SB-B122728 |
2 |
500.00 |
4031********1025 |
591370 |
02/11/2024 |
| OLANITE, MOBOLAJI |
SB-B126620 |
2 |
19.99 |
4737********4235 |
030339 |
02/11/2024 |
| ORELLANA, MICHAEL |
SB-B124257 |
2 |
19.99 |
5108********1378 |
073943 |
02/11/2024 |
| ROSARIO, TERESA |
SB-B119281 |
2 |
19.99 |
5262********6772 |
97362Z |
02/11/2024 |
| SALMON, THRIFINE |
SB-B128729 |
2 |
246.00 |
4093********5793 |
058692 |
02/11/2024 |
| SANFORD-LOVE, THORESSA |
SB-B128597 |
2 |
150.00 |
5121********9018 |
01180B |
02/11/2024 |
| ST. LOUIS, GRETCHINE |
SB-B19667 |
2 |
89.99 |
4744********8049 |
153795 |
02/11/2024 |
| STITT, ALEXA |
SB-B16475 |
2 |
256.00 |
4342********5409 |
077763 |
02/11/2024 |
| TIBBS, TARA |
SB-B17400 |
2 |
256.00 |
4430********7551 |
554630 |
02/11/2024 |
| TOWNSEND, KORENA |
SB-B119631 |
2 |
564.00 |
4147********2116 |
08403D |
02/11/2024 |
| TROTMAN, CHERMINE |
SB-B126124 |
2 |
448.00 |
5424********0844 |
51514B |
02/11/2024 |
| TURK, SHAKEYA |
SB-B19259 |
2 |
256.00 |
4400********3433 |
03206D |
02/11/2024 |
| WESLEY-SEYMOUR, JANAY |
SB-B17944 |
2 |
220.00 |
4093********2019 |
085133 |
02/11/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
637.98 |
| 14 |
Visa |
3065.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3703.94 |