Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANKOMAH, ROSEMARY |
SB-B118924 |
4 |
136.00 |
4489********0804 |
026209 |
12/26/2017 |
| BROWN, MARSHALL |
SB-B112942 |
4 |
66.00 |
4154********5269 |
01512G |
12/26/2017 |
| BRZOVICH, GERLUCIA |
SB-B118074 |
4 |
224.00 |
5262********6817 |
016041 |
12/26/2017 |
| FOARD, RENEE |
SB-B118992 |
4 |
109.00 |
6011********2181 |
02631P |
12/26/2017 |
| FUNCHES, DARYA |
SB-B117006 |
4 |
109.00 |
4342********4225 |
080592 |
12/26/2017 |
| GREEN, LISA |
SB-B115924 |
4 |
174.00 |
4744********2270 |
112506 |
12/26/2017 |
| KNIGHT, DEBORAH |
SB-B117372 |
4 |
109.00 |
4258********8389 |
090077 |
12/26/2017 |
| LAHOOTI, SYED ALI |
SB-B113893 |
4 |
248.00 |
6011********9147 |
02614R |
12/26/2017 |
| LEE, CARMEN |
SB-B117376 |
4 |
109.00 |
4744********1500 |
142202 |
12/26/2017 |
| MANN, SHARONDA |
SB-B115427 |
4 |
89.00 |
4750********8233 |
01521A |
12/26/2017 |
| OKOBIA, PRECIOUS |
SB-B112910 |
4 |
19.99 |
5465********8471 |
005538 |
12/26/2017 |
| RUSSELL, KRISTINA |
SB-B118993 |
4 |
248.00 |
4479********0434 |
026928 |
12/26/2017 |
| SERRA, JESSICA |
SB-B112680 |
4 |
248.00 |
4640********3855 |
01519D |
12/26/2017 |
| TOWNSEND, KORENA |
SB-b109374 |
4 |
348.00 |
4147********5255 |
01521C |
12/26/2017 |
| TYLER-JOHN, DIETRA |
SB-B115793 |
4 |
124.00 |
4337********7100 |
112706 |
12/26/2017 |
| ZINN, MELISSA |
SB-B115515 |
4 |
248.00 |
5465********3903 |
005539 |
12/26/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
491.99 |
| 11 |
Visa |
1760.00 |
| 2 |
Discover |
357.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2608.99 |