Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTOINE, VALERIE |
SB-B19973 |
2 |
195.00 |
4744********5146 |
143812 |
07/10/2024 |
| FORNAH, YADAMA |
SB-B129409 |
2 |
128.00 |
4744********7398 |
133319 |
07/10/2024 |
| GASTON, PARMELA |
SB-B125767 |
2 |
120.00 |
5156********1069 |
03079Z |
07/10/2024 |
| GIBSON, NIA |
SB-B129951 |
2 |
196.00 |
4217********1176 |
097867 |
07/10/2024 |
| GRAHAM, LAWRENCE |
SB-B17523 |
2 |
372.00 |
6011********0544 |
01023P |
07/10/2024 |
| HARTAGE, YOLANDA |
SB-B128566 |
2 |
220.00 |
4737********8794 |
066584 |
07/10/2024 |
| OLANITE, MOBOLAJI |
SB-B126620 |
2 |
19.99 |
4737********4235 |
050067 |
07/10/2024 |
| ORELLANA, MICHAEL |
SB-B124257 |
2 |
19.99 |
5108********1378 |
063104 |
07/10/2024 |
| RAMIREZ, KARLA |
SB-B16691 |
2 |
224.00 |
3710*******1005 |
141775 |
07/10/2024 |
| ROCKSON, SANDRA |
SB-B20739 |
2 |
224.00 |
3411*******1002 |
124470 |
07/10/2024 |
| ROSARIO, TERESA |
SB-B119281 |
2 |
54.98 |
5262********6772 |
86930Z |
07/10/2024 |
| SHRESTHA, PREMA |
SB-B17726 |
2 |
140.00 |
5424********2651 |
11689B |
07/10/2024 |
| SMITH, JAMAL |
SB-B15960 |
2 |
140.00 |
4430********1296 |
209918 |
07/10/2024 |
| STITT, ALEXA |
SB-B16475 |
2 |
256.00 |
4342********5409 |
022260 |
07/10/2024 |
| TABIFOR, FAITH |
SB-B20131 |
2 |
196.00 |
3710*******1010 |
172033 |
07/10/2024 |
| TOWNSEND, KORENA |
SB-B119631 |
2 |
564.00 |
4147********9027 |
03226D |
07/10/2024 |
| TROTMAN, CHERMINE |
SB-B126124 |
2 |
448.00 |
5424********0844 |
12732B |
07/10/2024 |
| WHITE, TERRIKA |
SB-B19832 |
2 |
150.00 |
4000********8105 |
052968 |
07/10/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
644.00 |
| 5 |
MasterCard |
782.97 |
| 9 |
Visa |
1868.99 |
| 1 |
Discover |
372.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
3667.96 |