Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FLAGG, LEE |
SB-B19624 |
4 |
190.80 |
4037********2850 |
705271 |
07/25/2024 |
| FORNAH, YADAMA |
SB-B129409 |
4 |
128.00 |
4744********7398 |
131271 |
07/25/2024 |
| GASTON, PARMELA |
SB-B125767 |
4 |
120.00 |
5156********1069 |
01859Z |
07/25/2024 |
| GIBSON, NIA |
SB-B129951 |
4 |
196.00 |
4217********1176 |
019269 |
07/25/2024 |
| JORDAN, GUISELLA |
SB-B126434 |
4 |
59.99 |
4744********9896 |
191074 |
07/25/2024 |
| MARTINEZ, HALEY |
SB-B20140 |
4 |
360.00 |
5253********0360 |
56381Z |
07/25/2024 |
| MCCULLOUGH, MASON |
SB-B20921 |
4 |
336.00 |
5424********5119 |
37551P |
07/25/2024 |
| OJEHOMON, BINTU |
SB-B20829 |
4 |
256.00 |
3798*******1003 |
142580 |
07/25/2024 |
| RAMIREZ, KARLA |
SB-B16691 |
4 |
224.00 |
3710*******1005 |
100250 |
07/25/2024 |
| SINCLAIR, ASHLEY |
SB-B20097 |
4 |
256.00 |
4060********7862 |
01975D |
07/25/2024 |
| TABIFOR, FAITH |
SB-B20131 |
4 |
196.00 |
3710*******1010 |
133395 |
07/25/2024 |
| WHITE, TERRIKA |
SB-B19832 |
4 |
150.00 |
4000********8105 |
860213 |
07/25/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
676.00 |
| 3 |
MasterCard |
816.00 |
| 6 |
Visa |
980.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2472.79 |