Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, MARSHALL |
SB-B112942 |
4 |
66.00 |
4154********5269 |
06589G |
08/25/2017 |
| FLYCAS, SABRE |
SB-B115720 |
4 |
140.00 |
4400********6772 |
01564B |
08/25/2017 |
| FUNCHES, DARYA |
SB-B117006 |
4 |
109.00 |
4342********4225 |
010344 |
08/25/2017 |
| GREEN, LISA |
SB-B115924 |
4 |
174.00 |
4744********2270 |
112056 |
08/25/2017 |
| KAUR, AMRITPAL |
SB-B116613 |
4 |
324.00 |
5576********1182 |
000325 |
08/25/2017 |
| KNIGHT, DEBORAH |
SB-B117372 |
4 |
357.00 |
4258********8389 |
092120 |
08/25/2017 |
| LATSON, DEBRA |
SB-B115292 |
4 |
124.00 |
5262********4458 |
579909 |
08/25/2017 |
| LEDBETTER, DEIRDRE |
SB-B111005 |
4 |
248.00 |
4130********0928 |
002553 |
08/25/2017 |
| LEE, CARMEN |
SB-B117376 |
4 |
109.00 |
4744********4015 |
102657 |
08/25/2017 |
| MANN, SHARONDA |
SB-B115427 |
4 |
147.54 |
4750********8233 |
06611A |
08/25/2017 |
| OKOBIA, PRECIOUS |
SB-B112910 |
4 |
19.99 |
5465********8471 |
006850 |
08/25/2017 |
| OWUSU-ACHEAW, AKUA |
SB-B110972 |
4 |
140.00 |
4147********8800 |
06617D |
08/25/2017 |
| POWELL, AL-MUMIN |
SB-B116498 |
4 |
248.00 |
4258********0172 |
093065 |
08/25/2017 |
| SERRA, JESSICA |
SB-B112680 |
4 |
248.00 |
4640********3855 |
06617D |
08/25/2017 |
| SMITH, TASHAY |
SB-B114722 |
4 |
50.00 |
4430********2738 |
583100 |
08/25/2017 |
| TOWNSEND, KORENA |
SB-b109374 |
4 |
348.00 |
4147********5255 |
06630C |
08/25/2017 |
| TYLER-JOHN, DIETRA |
SB-B115793 |
4 |
124.00 |
4337********7100 |
182451 |
08/25/2017 |
| ZINN, MELISSA |
SB-B115515 |
4 |
248.00 |
5465********3903 |
006853 |
08/25/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
715.99 |
| 14 |
Visa |
2508.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3224.53 |