05/27/2024
13:32:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FLAGG, LEE SB-B19624 4 190.80 4037********2850 707253 05/27/2024
FORNAH, YADAMA SB-B129409 4 128.00 4744********7398 193856 05/27/2024
GASTON, PARMELA SB-B125767 4 120.00 5156********1069 06270Z 05/27/2024
GIBSON, NIA SB-B129951 4 196.00 4217********1176 020279 05/27/2024
JEFFERS, SHAQEEVA SB-B18915 4 496.00 5122********9757 42285Z 05/27/2024
JORDAN, GUISELLA SB-B126434 4 59.99 4744********9896 113754 05/27/2024
MOREIRA, RIVA SB-B129432 4 69.99 5262********5113 25809Z 05/27/2024
OJEHOMON, BINTU SB-B20829 4 256.00 3798*******1003 124519 05/27/2024
REMY, HAYDEN SB-B20054 4 220.00 3739*******1046 180507 05/27/2024
SINCLAIR, ASHLEY SB-B20097 4 256.00 4060********7862 06349D 05/27/2024
             
             
             
Totals
Count Card Type Total
     
2 American Express 476.00
3 MasterCard 685.99
5 Visa 830.79
0 Discover 0.00
0 Other 0.00
     
    1992.78