Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FORNAH, YADAMA |
SB-B129409 |
2 |
128.00 |
4744********7398 |
185770 |
08/12/2024 |
| GIBSON, NIA |
SB-B129951 |
2 |
196.00 |
4217********1176 |
023002 |
08/12/2024 |
| GRAHAM, LAWRENCE |
SB-B17523 |
2 |
372.00 |
6011********0544 |
01243P |
08/12/2024 |
| KERR, CHERYL |
SB-B21140 |
2 |
212.00 |
4164********8516 |
75739F |
08/12/2024 |
| OLANITE, MOBOLAJI |
SB-B126620 |
2 |
19.99 |
4737********4235 |
018165 |
08/12/2024 |
| ORELLANA, MICHAEL |
SB-B124257 |
2 |
19.99 |
5108********1378 |
065740 |
08/12/2024 |
| ROCKSON, SANDRA |
SB-B20739 |
2 |
224.00 |
3411*******1002 |
146241 |
08/12/2024 |
| ROSARIO, TERESA |
SB-B119281 |
2 |
19.99 |
5262********6772 |
50461Z |
08/12/2024 |
| SMITH, JAMAL |
SB-B15960 |
2 |
140.00 |
4430********1296 |
716282 |
08/12/2024 |
| STITT, ALEXA |
SB-B16475 |
2 |
256.00 |
4342********5409 |
065786 |
08/12/2024 |
| TABIFOR, FAITH |
SB-B20131 |
2 |
196.00 |
3710*******1010 |
119210 |
08/12/2024 |
| THOMAS JR., JOHN |
SB-B21133 |
2 |
256.00 |
5147********8541 |
065743 |
08/12/2024 |
| TIBBS, TARA |
SB-B17400 |
2 |
256.00 |
4430********7551 |
803599 |
08/12/2024 |
| TOWNSEND, KORENA |
SB-B119631 |
2 |
564.00 |
4147********9027 |
02314D |
08/12/2024 |
| TROTMAN, CHERMINE |
SB-B126124 |
2 |
448.00 |
5424********0844 |
32018B |
08/12/2024 |
| TURK, SHAKEYA |
SB-B19259 |
2 |
256.00 |
4400********3433 |
04627D |
08/12/2024 |
| WHITE, TERRIKA |
SB-B19832 |
2 |
150.00 |
4000********8105 |
411097 |
08/12/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
420.00 |
| 4 |
MasterCard |
743.98 |
| 10 |
Visa |
2177.99 |
| 1 |
Discover |
372.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3713.97 |