Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTOINE, VALERIE |
SB-B19973 |
2 |
195.00 |
4744********5146 |
105072 |
06/10/2024 |
| BRODERICK-ARYEE, JAYDEN |
SB-B20067 |
2 |
270.00 |
4164********9944 |
75747F |
06/10/2024 |
| FORNAH, YADAMA |
SB-B129409 |
2 |
128.00 |
4744********7398 |
115174 |
06/10/2024 |
| GASTON, PARMELA |
SB-B125767 |
2 |
120.00 |
5156********1069 |
02446Z |
06/10/2024 |
| GIBSON, NIA |
SB-B129951 |
2 |
196.00 |
4217********1176 |
005085 |
06/10/2024 |
| GRAHAM, LAWRENCE |
SB-B17523 |
2 |
372.00 |
6011********0544 |
01033P |
06/10/2024 |
| OLANITE, MOBOLAJI |
SB-B126620 |
2 |
19.99 |
4737********4235 |
016716 |
06/10/2024 |
| ORELLANA, MICHAEL |
SB-B124257 |
2 |
19.99 |
5108********1378 |
065750 |
06/10/2024 |
| RAMIREZ, KARLA |
SB-B16691 |
2 |
224.00 |
3710*******1005 |
141751 |
06/10/2024 |
| ROCKSON, SANDRA |
SB-B20739 |
2 |
224.00 |
3411*******1002 |
145322 |
06/10/2024 |
| ROUNDTREE, MIKE |
SB-B18658 |
2 |
79.99 |
4000********0816 |
898922 |
06/10/2024 |
| SHRESTHA, PREMA |
SB-B17726 |
2 |
140.00 |
5424********2651 |
10158B |
06/10/2024 |
| SMITH, JAMAL |
SB-B15960 |
2 |
140.00 |
4430********1296 |
247280 |
06/10/2024 |
| STITT, ALEXA |
SB-B16475 |
2 |
256.00 |
4342********5409 |
023021 |
06/10/2024 |
| TABIFOR, FAITH |
SB-B20131 |
2 |
235.99 |
3710*******1010 |
195956 |
06/10/2024 |
| TOWNSEND, KORENA |
SB-B119631 |
2 |
564.00 |
4147********9027 |
02625D |
06/10/2024 |
| TROTMAN, CHERMINE |
SB-B126124 |
2 |
448.00 |
5424********0844 |
10922B |
06/10/2024 |
| WHITE, TERRIKA |
SB-B19832 |
2 |
300.00 |
4000********8105 |
507592 |
06/10/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
683.99 |
| 4 |
MasterCard |
727.99 |
| 10 |
Visa |
2148.98 |
| 1 |
Discover |
372.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
3932.96 |