Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAPOYI, ENOLE |
SB-B114751 |
2 |
60.00 |
4400********9388 |
05825D |
08/10/2017 |
| BATCHELOR, JEANINE |
SB-B117977 |
2 |
109.00 |
6011********1859 |
01041R |
08/10/2017 |
| BROOKS, ANTHONY |
SB-B114756 |
2 |
9.99 |
5332********3717 |
JV1M32 |
08/10/2017 |
| BROOKS, PAMELA |
SB-B109213 |
2 |
9.99 |
5332********3717 |
JV22S6 |
08/10/2017 |
| BROWN, MARSHALL |
SB-B112942 |
2 |
66.00 |
4154********5269 |
09972G |
08/10/2017 |
| BRUNSON, JANICE |
SB-B116577 |
2 |
220.00 |
4015********7010 |
036814 |
08/10/2017 |
| BRUNSON, JANINE |
SB-B116583 |
2 |
220.00 |
4015********7010 |
036814 |
08/10/2017 |
| DAVEY, WINSTON |
SB-B117333 |
2 |
19.99 |
4744********5450 |
161130 |
08/10/2017 |
| FELDMAN, ARLENE |
SB-B117074 |
2 |
75.65 |
5466********7189 |
17517Z |
08/10/2017 |
| FELDMAN, STUART |
SB-B117013 |
2 |
75.65 |
5466********7189 |
16211Z |
08/10/2017 |
| FLYCAS, SABRE |
SB-B115720 |
2 |
140.00 |
4400********6772 |
06440B |
08/10/2017 |
| GLEASON, KATIE |
SB-b113032 |
2 |
100.00 |
5119********5971 |
98686B |
08/10/2017 |
| GREEN, LISA |
SB-B115924 |
2 |
174.00 |
4744********2270 |
101635 |
08/10/2017 |
| HUBBARD, ADRIAN |
SB-B117192 |
2 |
248.00 |
4388********7762 |
00029C |
08/10/2017 |
| KESKINOGLU, ASLI |
SB-B117155 |
2 |
109.00 |
4147********1038 |
09932C |
08/10/2017 |
| LATSON, DEBRA |
SB-B115292 |
2 |
124.00 |
5262********4458 |
465716 |
08/10/2017 |
| LEDBETTER, DEIRDRE |
SB-B115671 |
2 |
89.00 |
4130********0928 |
001331 |
08/10/2017 |
| NUNEZ, NORVIC |
SB-B117310 |
2 |
80.00 |
5147********9903 |
363835 |
08/10/2017 |
| OWUSU-ACHEAW, AKUA |
SB-B110972 |
2 |
140.00 |
4147********8800 |
00059D |
08/10/2017 |
| PAMPHILE, FRANCOISE |
SB-B106787 |
2 |
280.00 |
4147********1197 |
00077C |
08/10/2017 |
| RACKEY, JOAN |
SB-B117019 |
2 |
89.00 |
4031********5910 |
599360 |
08/10/2017 |
| ROSARIO, TERESA |
SB-B110371 |
2 |
19.99 |
5262********6774 |
486010 |
08/10/2017 |
| SIMPSON, TALYA |
SB-B117005 |
2 |
89.00 |
4000********8453 |
375040 |
08/10/2017 |
| SMITH, TASHAY |
SB-B114722 |
2 |
50.00 |
4430********2738 |
346058 |
08/10/2017 |
| TYLER-JOHN, DIETRA |
SB-B115793 |
2 |
124.00 |
4337********7100 |
171938 |
08/10/2017 |
| VIOLETTE, MICHAEL |
SB-B109342 |
2 |
248.00 |
4465********7729 |
010595 |
08/10/2017 |
| WELLS, ALISHA |
SB-A110596 |
2 |
60.00 |
4000********6114 |
375046 |
08/10/2017 |
| WOLFFRAMM, CHRISTINE |
SB-B117098 |
2 |
109.00 |
4147********6335 |
00096D |
08/10/2017 |
| YUSIF, REGINALD |
SB-B112784 |
2 |
19.99 |
4000********4517 |
579669 |
08/10/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
495.27 |
| 20 |
Visa |
2554.98 |
| 1 |
Discover |
109.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3159.25 |