Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRINGTON, BRIANA |
SB-B125914 |
4 |
300.00 |
4000********4634 |
797601 |
04/25/2024 |
| FLAGG, LEE |
SB-B19624 |
4 |
190.80 |
4037********2850 |
605202 |
04/25/2024 |
| JORDAN, GUISELLA |
SB-B126434 |
4 |
59.99 |
4744********9896 |
102009 |
04/25/2024 |
| OJEHOMON, BINTU |
SB-B20829 |
4 |
256.00 |
3798*******1003 |
123809 |
04/25/2024 |
| REMY, HAYDEN |
SB-B20054 |
4 |
220.00 |
3739*******1046 |
145443 |
04/25/2024 |
| SHEPARD, AMBER |
SB-B127318 |
4 |
282.00 |
4737********3771 |
033632 |
04/25/2024 |
| SINCLAIR, ASHLEY |
SB-B126663 |
4 |
256.00 |
4060********7862 |
01320D |
04/25/2024 |
| ST. LOUIS, GRETCHINE |
SB-B19667 |
4 |
50.00 |
4744********8049 |
102005 |
04/25/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
476.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
1138.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1614.79 |