Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, MARSHALL |
SB-B112942 |
4 |
66.00 |
4154********5269 |
06938G |
11/27/2017 |
| BRZOVICH, GERLUCIA |
SB-B118074 |
4 |
224.00 |
5262********6817 |
475903 |
11/27/2017 |
| CORPORAL, SCHKITA |
SB-B114459 |
4 |
100.00 |
4000********1005 |
615478 |
11/27/2017 |
| FUNCHES, DARYA |
SB-B117006 |
4 |
109.00 |
4342********4225 |
018169 |
11/27/2017 |
| GRANADOS, MAIRA |
SB-B116808 |
4 |
150.00 |
4737********3400 |
005641 |
11/27/2017 |
| GREEN, LISA |
SB-B115924 |
4 |
174.00 |
4744********2270 |
142625 |
11/27/2017 |
| KNIGHT, DEBORAH |
SB-B117372 |
4 |
109.00 |
4258********8389 |
050146 |
11/27/2017 |
| LEDBETTER, DEIRDRE |
SB-B111005 |
4 |
248.00 |
4130********0928 |
002231 |
11/27/2017 |
| LEE, CARMEN |
SB-B117376 |
4 |
109.00 |
4744********1500 |
112125 |
11/27/2017 |
| MANN, SHARONDA |
SB-B115427 |
4 |
89.00 |
4750********8233 |
06943A |
11/27/2017 |
| NOEL, JACKEY |
SB-B112797 |
4 |
232.00 |
5178********2066 |
06948Z |
11/27/2017 |
| OKOBIA, PRECIOUS |
SB-B112910 |
4 |
19.99 |
5465********8471 |
000129 |
11/27/2017 |
| RODRIGUEZ, SANDRA |
SB-B118099 |
4 |
60.00 |
4744********5813 |
142627 |
11/27/2017 |
| SANDI, SATTA |
SB-B118985 |
4 |
26.00 |
5107********5882 |
092238 |
11/27/2017 |
| SERRA, JESSICA |
SB-B112680 |
4 |
248.00 |
4640********3855 |
06944D |
11/27/2017 |
| TOWNSEND, KORENA |
SB-b109374 |
4 |
348.00 |
4147********5255 |
06948C |
11/27/2017 |
| TYLER-JOHN, DIETRA |
SB-B115793 |
4 |
124.00 |
4337********7100 |
112127 |
11/27/2017 |
| ZINN, MELISSA |
SB-B115515 |
4 |
248.00 |
5465********3903 |
003700 |
11/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
749.99 |
| 13 |
Visa |
1934.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2683.99 |