Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTOINE, VALERIE |
SB-B19973 |
2 |
90.00 |
4744********5146 |
130826 |
04/10/2024 |
| GRAHAM, LAWRENCE |
SB-B17523 |
2 |
372.00 |
6011********0544 |
01065P |
04/10/2024 |
| JUNISA, ABDUL |
SB-B19705 |
2 |
29.99 |
4489********4939 |
010091 |
04/10/2024 |
| KARNLEY, WOLLOR |
SB-B122728 |
2 |
500.00 |
4031********1025 |
832040 |
04/10/2024 |
| ORELLANA, MICHAEL |
SB-B124257 |
2 |
19.99 |
5108********1378 |
070228 |
04/10/2024 |
| ROSARIO, TERESA |
SB-B119281 |
2 |
19.99 |
5262********6772 |
04448Z |
04/10/2024 |
| SALMON, THRIFINE |
SB-B128729 |
2 |
246.00 |
4093********5793 |
083731 |
04/10/2024 |
| SHRESTHA, PREMA |
SB-B17726 |
2 |
140.00 |
5424********2651 |
58062B |
04/10/2024 |
| SMITH, JAMAL |
SB-B15960 |
2 |
174.99 |
4430********1296 |
830504 |
04/10/2024 |
| ST. LOUIS, GRETCHINE |
SB-B19667 |
2 |
50.00 |
4744********8049 |
110829 |
04/10/2024 |
| STITT, ALEXA |
SB-B16475 |
2 |
256.00 |
4342********5409 |
033217 |
04/10/2024 |
| TIBBS, TARA |
SB-B17400 |
2 |
256.00 |
4430********7551 |
431485 |
04/10/2024 |
| TOWNSEND, KORENA |
SB-B119631 |
2 |
564.00 |
4147********9027 |
06947D |
04/10/2024 |
| TROTMAN, CHERMINE |
SB-B126124 |
2 |
448.00 |
5424********0844 |
58757B |
04/10/2024 |
| TURK, SHAKEYA |
SB-B19259 |
2 |
256.00 |
4400********3433 |
02258D |
04/10/2024 |
| WALTON, TAYA |
SB-B130003 |
2 |
149.99 |
4000********1498 |
781171 |
04/10/2024 |
| WHITE, TERRIKA |
SB-B19832 |
2 |
300.00 |
4000********8105 |
510321 |
04/10/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
627.98 |
| 12 |
Visa |
2872.97 |
| 1 |
Discover |
372.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3872.95 |