Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKPAN, VICTORIA |
SB-B127270 |
2 |
140.00 |
5480********7005 |
512352 |
10/10/2024 |
| EVANSON, ENYA |
SB-B124540 |
2 |
25.00 |
5178********5953 |
07591P |
10/10/2024 |
| FORNAH, YADAMA |
SB-B129409 |
2 |
128.00 |
4744********7398 |
140394 |
10/10/2024 |
| GRAHAM, LAWRENCE |
SB-B17523 |
2 |
372.00 |
6011********0544 |
01076P |
10/10/2024 |
| HARTAGE, YOLANDA |
SB-B128566 |
2 |
514.98 |
4737********8794 |
027098 |
10/10/2024 |
| JOHNSON, ELLIS |
SB-B129638 |
2 |
256.00 |
5147********1364 |
060921 |
10/10/2024 |
| KERR, CHERYL |
SB-B21140 |
2 |
212.00 |
4164********8516 |
70920F |
10/10/2024 |
| OLANITE, MOBOLAJI |
SB-B126620 |
2 |
19.99 |
4737********4235 |
023612 |
10/10/2024 |
| ORELLANA, MICHAEL |
SB-B124257 |
2 |
19.99 |
5108********1378 |
060921 |
10/10/2024 |
| PINEDA, CELENIA |
SB-B20089 |
2 |
76.00 |
4737********7920 |
058797 |
10/10/2024 |
| PITTS, SONJA |
SB-B125351 |
2 |
100.00 |
4060********3888 |
07667C |
10/10/2024 |
| RICHARDSON, TROY |
SB-B127058 |
2 |
180.00 |
5524********8521 |
03010S |
10/10/2024 |
| ROCKSON, SANDRA |
SB-B20739 |
2 |
224.00 |
3411*******1002 |
181610 |
10/10/2024 |
| THOMAS JR., JOHN |
SB-B21133 |
2 |
256.00 |
5147********3950 |
060924 |
10/10/2024 |
| TOWNSEND, KORENA |
SB-B119631 |
2 |
564.00 |
4147********9027 |
07742D |
10/10/2024 |
| TROTMAN, CHERMINE |
SB-B126124 |
2 |
448.00 |
5424********0844 |
49521B |
10/10/2024 |
| TURK, SHAKEYA |
SB-B19259 |
2 |
256.00 |
4400********3433 |
04347D |
10/10/2024 |
| WHITE, TERRIKA |
SB-B19832 |
2 |
150.00 |
4000********8105 |
753154 |
10/10/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
224.00 |
| 7 |
MasterCard |
1324.99 |
| 9 |
Visa |
2020.97 |
| 1 |
Discover |
372.00 |
| 0 |
Other |
0.00 |
| |
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|
3941.96 |