Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRINGTON, BRIANA |
SB-B125914 |
4 |
300.00 |
4000********4634 |
564891 |
06/25/2024 |
| FLAGG, LEE |
SB-B19624 |
4 |
190.80 |
4037********2850 |
605224 |
06/25/2024 |
| FORNAH, YADAMA |
SB-B129409 |
4 |
128.00 |
4744********7398 |
104225 |
06/25/2024 |
| GASTON, PARMELA |
SB-B125767 |
4 |
120.00 |
5156********1069 |
07365Z |
06/25/2024 |
| GIBSON, NIA |
SB-B129951 |
4 |
196.00 |
4217********1176 |
044554 |
06/25/2024 |
| JORDAN, GUISELLA |
SB-B126434 |
4 |
59.99 |
4744********9896 |
184123 |
06/25/2024 |
| OJEHOMON, BINTU |
SB-B20829 |
4 |
256.00 |
3798*******1003 |
124491 |
06/25/2024 |
| RAMIREZ, KARLA |
SB-B16691 |
4 |
224.00 |
3710*******1005 |
128453 |
06/25/2024 |
| REMY, HAYDEN |
SB-B20054 |
4 |
220.00 |
4427********9494 |
074207 |
06/25/2024 |
| SINCLAIR, ASHLEY |
SB-B20097 |
4 |
256.00 |
4060********7862 |
07454D |
06/25/2024 |
| TABIFOR, FAITH |
SB-B20131 |
4 |
196.00 |
3710*******1010 |
166744 |
06/25/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
676.00 |
| 1 |
MasterCard |
120.00 |
| 7 |
Visa |
1350.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2146.79 |