Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ELLA |
SB-b103836 |
2 |
216.00 |
4060********6907 |
02229D |
05/10/2017 |
| BATCHELOR, JEANINE |
SB-B117977 |
2 |
109.00 |
6011********1859 |
01004R |
05/10/2017 |
| BROWN, MARSHALL |
SB-B112942 |
2 |
66.00 |
4154********5269 |
02250G |
05/10/2017 |
| BRUNSON, JANICE |
SB-B116577 |
2 |
239.99 |
4015********7010 |
041049 |
05/10/2017 |
| BRUNSON, JANINE |
SB-B116583 |
2 |
239.99 |
4015********7010 |
041050 |
05/10/2017 |
| FELDMAN, ARLENE |
SB-B117074 |
2 |
75.65 |
5466********7189 |
14884Z |
05/10/2017 |
| FELDMAN, STUART |
SB-B117013 |
2 |
70.65 |
5466********7189 |
15218Z |
05/10/2017 |
| GLEASON, KATIE |
SB-b113032 |
2 |
100.00 |
5119********5971 |
21740B |
05/10/2017 |
| GREEN, LISA |
SB-B115924 |
2 |
174.00 |
4744********2270 |
162340 |
05/10/2017 |
| HAMPTON, KARIAN |
SB-B107673 |
2 |
75.00 |
4737********3014 |
338007 |
05/10/2017 |
| HUBBARD, ADRIAN |
SB-B117192 |
2 |
248.00 |
4388********7762 |
02324C |
05/10/2017 |
| IBARRA, ENRIQUE |
SB-B109014 |
2 |
124.00 |
4737********7758 |
182659 |
05/10/2017 |
| JOHNSON, CEDRIC |
SB-B116853 |
2 |
98.00 |
4563********9434 |
H12277 |
05/10/2017 |
| KESKINOGLU, ASLI |
SB-B117155 |
2 |
109.00 |
4147********1038 |
02340C |
05/10/2017 |
| LEDBETTER, DEIRDRE |
SB-B115671 |
2 |
89.00 |
4130********0928 |
012412 |
05/10/2017 |
| NYAME, ABIGAIL |
SB-B116943 |
2 |
248.00 |
5178********4180 |
02366B |
05/10/2017 |
| RACKEY, JOAN |
SB-B117019 |
2 |
89.00 |
4031********5910 |
489872 |
05/10/2017 |
| RAMIREZ, MARIA |
SB-B115556 |
2 |
60.00 |
4737********9828 |
095761 |
05/10/2017 |
| ROSARIO, TERESA |
SB-B110371 |
2 |
19.99 |
5262********6774 |
505912 |
05/10/2017 |
| SAGASTIZADO, ELAINNETTE |
SB-B106162 |
2 |
196.00 |
4737********2358 |
336914 |
05/10/2017 |
| SOKO, THOKO |
SB-B117132 |
2 |
150.00 |
4943********1928 |
032195 |
05/10/2017 |
| TYLER-JOHN, DIETRA |
SB-B115793 |
2 |
124.00 |
4337********2663 |
162840 |
05/10/2017 |
| VENTURA, FATIMA |
SB-B115056 |
2 |
160.00 |
4135********9376 |
162843 |
05/10/2017 |
| VIOLETTE, MICHAEL |
SB-B109342 |
2 |
248.00 |
4465********7729 |
010207 |
05/10/2017 |
| WILSON, JANEL |
SB-B117123 |
2 |
150.00 |
5262********5729 |
041179 |
05/10/2017 |
| WOLFFRAMM, CHRISTINE |
SB-B117098 |
2 |
109.00 |
4147********6335 |
02460D |
05/10/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
664.29 |
| 19 |
Visa |
2814.98 |
| 1 |
Discover |
109.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3588.27 |