Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKPAN, VICTORIA |
SB-B127270 |
2 |
140.00 |
5480********7005 |
501331 |
12/10/2024 |
| AMANOR, ASHLEY |
SB-B129701 |
2 |
128.00 |
4000********6775 |
702254 |
12/10/2024 |
| AMANOR, SHERNORA |
SB-B129688 |
2 |
128.00 |
4000********6775 |
364136 |
12/10/2024 |
| BATIESTE, JULISHA |
SB-B130514 |
2 |
110.00 |
4000********6352 |
190497 |
12/10/2024 |
| EVANSON, ENYA |
SB-B124540 |
2 |
25.00 |
5178********5953 |
04587P |
12/10/2024 |
| FORNAH, YADAMA |
SB-B129409 |
2 |
128.00 |
4744********7398 |
181419 |
12/10/2024 |
| FORTUNE, TAYLOR |
SB-B130325 |
2 |
180.00 |
4130********8822 |
073163 |
12/10/2024 |
| GRAHAM, LAWRENCE |
SB-B17523 |
2 |
372.00 |
6011********0544 |
01096P |
12/10/2024 |
| JOHNSON, ELLIS |
SB-B129638 |
2 |
256.00 |
5147********1364 |
061155 |
12/10/2024 |
| KERR, CHERYL |
SB-B21140 |
2 |
212.00 |
4164********8516 |
71154F |
12/10/2024 |
| LUNA, PAULA |
SB-B130567 |
2 |
135.00 |
5328********6236 |
04670P |
12/10/2024 |
| OLANITE, MOBOLAJI |
SB-B126620 |
2 |
19.99 |
4737********4235 |
052819 |
12/10/2024 |
| ORELLANA, MICHAEL |
SB-B124257 |
2 |
19.99 |
5108********1378 |
061156 |
12/10/2024 |
| PITTS, SONJA |
SB-B125351 |
2 |
100.00 |
4060********3888 |
04711C |
12/10/2024 |
| RICHARDSON, TROY |
SB-B127058 |
2 |
180.00 |
5524********8521 |
08603S |
12/10/2024 |
| ROCKSON, SANDRA |
SB-B20739 |
2 |
224.00 |
3411*******1002 |
100528 |
12/10/2024 |
| ROJAS, VILMA |
SB-B130583 |
2 |
120.00 |
5147********6743 |
061158 |
12/10/2024 |
| TOWNSEND, KORENA |
SB-B119631 |
2 |
564.00 |
4147********9027 |
04763D |
12/10/2024 |
| TROTMAN, CHERMINE |
SB-B126124 |
2 |
448.00 |
5424********0844 |
58767B |
12/10/2024 |
| WHITE, TERRIKA |
SB-B19832 |
2 |
150.00 |
4000********8105 |
303874 |
12/10/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
224.00 |
| 8 |
MasterCard |
1323.99 |
| 10 |
Visa |
1719.99 |
| 1 |
Discover |
372.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3639.98 |