Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, TRACIE, |
SB-B106629 |
R |
29.99 |
4138********8434 |
379485 |
02/07/2018 |
| CARDONA, UBER, |
SB-B110417 |
R |
24.99 |
4744********4066 |
184133 |
02/07/2018 |
| COLE, JESSICA, |
SB-B106343 |
R |
153.97 |
4737********6253 |
047411 |
02/07/2018 |
| JACKSON, EVELYN, |
SB-B117440 |
R |
29.99 |
5178********7425 |
007402 |
02/07/2018 |
| LARA, NORMA, |
SB-B112805 |
R |
468.88 |
4737********7543 |
037141 |
02/07/2018 |
| LAWAL, KONYINSO, |
SB-B117106 |
R |
29.99 |
5582********1009 |
05FA0C |
02/07/2018 |
| LIVENGOOD, VICT, |
SB-B114753 |
R |
24.99 |
4737********3662 |
003984 |
02/07/2018 |
| MCNEELY, CHRIST, |
SB-B100549 |
R |
24.99 |
4426********2439 |
007613 |
02/07/2018 |
| MEDINA, ROALIC, |
SB-B117485 |
R |
34.99 |
5275********7576 |
124830 |
02/07/2018 |
| MICHAELIDES, NI, |
SB-B115591 |
R |
24.99 |
4430********9018 |
324940 |
02/07/2018 |
| MIKE, NISKA, |
SB-B112524 |
R |
29.99 |
4744********1686 |
184430 |
02/07/2018 |
| ORJI, HAROLD, |
SB-B114812 |
R |
20.00 |
5582********1009 |
0FE264 |
02/07/2018 |
| OSHO, LATIFAT, |
SB-B116616 |
R |
34.99 |
4430********9873 |
331184 |
02/07/2018 |
| PHILIPS, MARIA, |
SB-B112935 |
R |
34.99 |
4460********4238 |
349295 |
02/07/2018 |
| ROBINSON, FRANK, |
SB-B110140 |
R |
24.99 |
4386********0800 |
095018 |
02/07/2018 |
| TANYANYIWA, PAT, |
SB-B118929 |
R |
34.99 |
4430********1006 |
327944 |
02/07/2018 |
| TOMPKINS, JERME, |
SB-B107543 |
R |
587.86 |
4737********4506 |
043165 |
02/07/2018 |
| UPTON, KENNETH, |
SB-B114536 |
R |
24.99 |
4744********7691 |
114636 |
02/07/2018 |
| WEEDON, LENA, |
SB-86623 |
R |
152.96 |
5178********5498 |
09686Z |
02/07/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
267.93 |
| 14 |
Visa |
1525.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1793.53 |