Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRINGTON, BRIANA |
SB-B125914 |
4 |
300.00 |
4000********4354 |
463715 |
02/25/2024 |
| CRUZ, ANDY |
SB-B128771 |
4 |
168.00 |
4000********0158 |
155787 |
02/25/2024 |
| FLAGG, LEE |
SB-B19624 |
4 |
190.80 |
4037********2850 |
805212 |
02/25/2024 |
| JORDAN, GUISELLA |
SB-B126434 |
4 |
59.99 |
4744********9896 |
112713 |
02/25/2024 |
| MOORE, BERNICE |
SB-B19781 |
4 |
128.00 |
4342********2774 |
023577 |
02/25/2024 |
| OJEHOMON, BINTU |
SB-B126684 |
4 |
256.00 |
3798*******1003 |
140591 |
02/25/2024 |
| SALMON, THRIFINE |
SB-B128729 |
4 |
246.00 |
4093********5793 |
088005 |
02/25/2024 |
| SANFORD-LOVE, THORESSA |
SB-B128597 |
4 |
150.00 |
5121********9018 |
02573B |
02/25/2024 |
| SINCLAIR, ASHLEY |
SB-B126663 |
4 |
256.00 |
4060********7862 |
04128D |
02/25/2024 |
| ST. LOUIS, GRETCHINE |
SB-B19667 |
4 |
50.00 |
4744********8049 |
122316 |
02/25/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
256.00 |
| 1 |
MasterCard |
150.00 |
| 8 |
Visa |
1398.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1804.79 |