Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATCHELOR, JEANINE |
SB-B117977 |
2 |
109.00 |
6011********1859 |
01284R |
06/12/2017 |
| BROOKS, ANTHONY |
SB-B116040 |
2 |
9.99 |
5332********3717 |
EYGP6Q |
06/12/2017 |
| BROWN, MARSHALL |
SB-B112942 |
2 |
66.00 |
4154********5269 |
07756G |
06/12/2017 |
| BRUNSON, JANICE |
SB-B116577 |
2 |
239.99 |
4015********7010 |
050965 |
06/12/2017 |
| BRUNSON, JANINE |
SB-B116583 |
2 |
239.99 |
4015********7010 |
050969 |
06/12/2017 |
| FELDMAN, ARLENE |
SB-B117074 |
2 |
75.65 |
5466********7189 |
77495Z |
06/12/2017 |
| FELDMAN, STUART |
SB-B117013 |
2 |
70.65 |
5466********7189 |
73158Z |
06/12/2017 |
| GLEASON, KATIE |
SB-b113032 |
2 |
100.00 |
5119********5971 |
21372B |
06/12/2017 |
| GREEN, LISA |
SB-B115924 |
2 |
174.00 |
4744********2270 |
170195 |
06/12/2017 |
| HAMPTON, KARIAN |
SB-B107673 |
2 |
75.00 |
4737********3014 |
369707 |
06/12/2017 |
| HUBBARD, ADRIAN |
SB-B117192 |
2 |
248.00 |
4388********7762 |
07824C |
06/12/2017 |
| IBARRA, ENRIQUE |
SB-B109014 |
2 |
124.00 |
4737********7758 |
533549 |
06/12/2017 |
| JAMES, ZACARIAS |
SB-B115477 |
2 |
132.00 |
5480********9509 |
922575 |
06/12/2017 |
| KESKINOGLU, ASLI |
SB-B117155 |
2 |
109.00 |
4147********1038 |
07653C |
06/12/2017 |
| LATSON, DEBRA |
SB-B115292 |
2 |
124.00 |
5262********4458 |
261443 |
06/12/2017 |
| NUNEZ, NORVIC |
SB-B117310 |
2 |
80.00 |
5147********9903 |
359273 |
06/12/2017 |
| NYAME, ABIGAIL |
SB-B116943 |
2 |
248.00 |
5178********4180 |
07758B |
06/12/2017 |
| RACKEY, JOAN |
SB-B117019 |
2 |
89.00 |
4031********5910 |
242512 |
06/12/2017 |
| RAMIREZ, MARIA |
SB-B115556 |
2 |
60.00 |
4737********9828 |
265991 |
06/12/2017 |
| ROSARIO, TERESA |
SB-B110371 |
2 |
19.99 |
5262********6774 |
151969 |
06/12/2017 |
| SAGASTIZADO, ELAINNETTE |
SB-B106162 |
2 |
196.00 |
4737********2358 |
467712 |
06/12/2017 |
| SIMPSON, TALYA |
SB-B117005 |
2 |
89.00 |
4000********8453 |
602360 |
06/12/2017 |
| VIOLETTE, MICHAEL |
SB-B109342 |
2 |
248.00 |
4465********7729 |
012578 |
06/12/2017 |
| WOLFFRAMM, CHRISTINE |
SB-B117098 |
2 |
109.00 |
4147********6335 |
07741D |
06/12/2017 |
| YUSIF, REGINALD |
SB-B112784 |
2 |
19.99 |
4000********4517 |
602277 |
06/12/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
860.28 |
| 15 |
Visa |
2086.97 |
| 1 |
Discover |
109.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3056.25 |