Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINDELE, NADINE |
SB-B129607 |
4 |
140.00 |
4266********6784 |
04651D |
08/26/2024 |
| FLAGG, LEE |
SB-B19624 |
4 |
190.80 |
4037********2850 |
606282 |
08/26/2024 |
| FORNAH, YADAMA |
SB-B129409 |
4 |
128.00 |
4744********7398 |
182387 |
08/26/2024 |
| GIBSON, NIA |
SB-B129951 |
4 |
196.00 |
4217********1176 |
095974 |
08/26/2024 |
| HOLLAND, PEGGY |
SB-B129467 |
4 |
187.20 |
4430********7876 |
384262 |
08/26/2024 |
| JORDAN, GUISELLA |
SB-B126434 |
4 |
29.99 |
4744********9896 |
162289 |
08/26/2024 |
| MIDDLETON, JOE |
SB-B127009 |
4 |
360.00 |
4744********8108 |
182980 |
08/26/2024 |
| MOREIRA, RIVA |
SB-B129432 |
4 |
69.99 |
4616********6057 |
04738B |
08/26/2024 |
| OJEHOMON, BINTU |
SB-B20829 |
4 |
256.00 |
3798*******1003 |
189572 |
08/26/2024 |
| REMY, HAYDEN |
SB-B20054 |
4 |
455.00 |
4427********9494 |
052807 |
08/26/2024 |
| SALAAM, IBN AKBAR |
SB-B20978 |
4 |
256.00 |
3739*******2008 |
104124 |
08/26/2024 |
| SINCLAIR, ASHLEY |
SB-B20097 |
4 |
256.00 |
4060********7862 |
04784D |
08/26/2024 |
| TABIFOR, FAITH |
SB-B20131 |
4 |
196.00 |
3710*******1010 |
186870 |
08/26/2024 |
| THOMPSON, KIMBERLYN |
SB-B21215 |
4 |
256.00 |
5156********6269 |
04821Z |
08/26/2024 |
| WHITE, TERRIKA |
SB-B19832 |
4 |
150.00 |
4000********8105 |
078317 |
08/26/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
708.00 |
| 1 |
MasterCard |
256.00 |
| 11 |
Visa |
2162.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3126.98 |