Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EVANSON, ENYA |
SB-B124540 |
2 |
25.00 |
5178********5953 |
03557P |
09/10/2024 |
| FORNAH, YADAMA |
SB-B129409 |
2 |
128.00 |
4744********7398 |
163318 |
09/10/2024 |
| GRAHAM, LAWRENCE |
SB-B17523 |
2 |
372.00 |
6011********0544 |
01052P |
09/10/2024 |
| KERR, CHERYL |
SB-B21140 |
2 |
212.00 |
4164********8516 |
73119F |
09/10/2024 |
| OLANITE, MOBOLAJI |
SB-B126620 |
2 |
19.99 |
4737********4235 |
079474 |
09/10/2024 |
| ORELLANA, MICHAEL |
SB-B124257 |
2 |
19.99 |
5108********1378 |
063120 |
09/10/2024 |
| PITTS, SONJA |
SB-B125351 |
2 |
100.00 |
4060********3888 |
03641C |
09/10/2024 |
| ROCKSON, SANDRA |
SB-B20739 |
2 |
224.00 |
3411*******1002 |
188605 |
09/10/2024 |
| ROSARIO, TERESA |
SB-B119281 |
2 |
19.99 |
5262********6772 |
33798Z |
09/10/2024 |
| TABIFOR, FAITH |
SB-B20131 |
2 |
196.00 |
3710*******1010 |
150701 |
09/10/2024 |
| THOMAS JR., JOHN |
SB-B21133 |
2 |
256.00 |
5147********3950 |
063123 |
09/10/2024 |
| TOWNSEND, KORENA |
SB-B119631 |
2 |
564.00 |
4147********9027 |
03727D |
09/10/2024 |
| TROTMAN, CHERMINE |
SB-B126124 |
2 |
448.00 |
5424********0844 |
75405B |
09/10/2024 |
| TURK, SHAKEYA |
SB-B19259 |
2 |
256.00 |
4400********3433 |
08946D |
09/10/2024 |
| WHITE, TERRIKA |
SB-B19832 |
2 |
150.00 |
4000********8105 |
335633 |
09/10/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
420.00 |
| 5 |
MasterCard |
768.98 |
| 7 |
Visa |
1429.99 |
| 1 |
Discover |
372.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2990.97 |