11/10/2024
09:03:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKPAN, VICTORIA SB-B127270 2 140.00 5480********7005 515752 11/10/2024
AMANOR, ASHLEY SB-B129701 2 128.00 4000********6775 334127 11/10/2024
AMANOR, SHERNORA SB-B129688 2 128.00 4000********6775 827562 11/10/2024
BATIESTE, JULISHA SB-B130514 2 110.00 4000********6352 151231 11/10/2024
DAVIS, GABRIELLE SB-B21275 2 256.00 4737********3574 098436 11/10/2024
EVANSON, ENYA SB-B124540 2 25.00 5178********5953 07057P 11/10/2024
FORNAH, YADAMA SB-B129409 2 128.00 4744********7398 115821 11/10/2024
FORTUNE, TAYLOR SB-B130325 2 275.00 4130********8822 035853 11/10/2024
GRAHAM, LAWRENCE SB-B17523 2 372.00 6011********0544 01096P 11/10/2024
JOHNSON, ELLIS SB-B129638 2 256.00 5147********1364 085236 11/10/2024
KERR, CHERYL SB-B21140 2 212.00 4164********8516 95235F 11/10/2024
LUNA, PAULA SB-B130567 2 135.00 5328********6236 07126P 11/10/2024
OLANITE, MOBOLAJI SB-B126620 2 19.99 4737********4235 055478 11/10/2024
ORELLANA, MICHAEL SB-B124257 2 19.99 5108********1378 085237 11/10/2024
PITTS, SONJA SB-B125351 2 100.00 4060********3888 07154C 11/10/2024
RICHARDSON, TROY SB-B127058 2 180.00 5524********8521 07073S 11/10/2024
ROCKSON, SANDRA SB-B20739 2 224.00 3411*******1002 145343 11/10/2024
ROJAS, VILMA SB-B130583 2 120.00 5147********6743 085239 11/10/2024
TOWNSEND, KORENA SB-B119631 2 564.00 4147********9027 07205D 11/10/2024
TROTMAN, CHERMINE SB-B126124 2 448.00 5424********0844 35345B 11/10/2024
TURK, SHAKEYA SB-B19259 2 256.00 4400********3433 09429D 11/10/2024
WHITE, TERRIKA SB-B19832 2 150.00 4000********8105 334198 11/10/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 224.00
8 MasterCard 1323.99
12 Visa 2326.99
1 Discover 372.00
0 Other 0.00
     
    4246.98