Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, MARSHALL |
SB-B112942 |
4 |
66.00 |
4154********5269 |
06629G |
02/26/2018 |
| FOARD, RENEE |
SB-B118992 |
4 |
109.00 |
6011********2181 |
02602P |
02/26/2018 |
| GIBBS, KATHERINE |
SB-B118257 |
4 |
109.00 |
5466********3330 |
06636Z |
02/26/2018 |
| HAMPTON, KARIAN |
SB-B107673 |
4 |
104.00 |
4737********3014 |
081111 |
02/26/2018 |
| HOLBROOK, NICOLE |
SB-B115435 |
4 |
100.00 |
4563********7191 |
H14623 |
02/26/2018 |
| JENKINS, JOSEPHINE |
SB-B114941 |
4 |
248.00 |
5424********0828 |
78142P |
02/26/2018 |
| KNIGHT, DEBORAH |
SB-B117372 |
4 |
109.00 |
4258********8389 |
005159 |
02/26/2018 |
| LAHOOTI, SYED ALI |
SB-B113893 |
4 |
248.00 |
6011********9147 |
02647R |
02/26/2018 |
| LEDBETTER, DEIRDRE |
SB-B111005 |
4 |
248.00 |
4130********0928 |
014554 |
02/26/2018 |
| LEE, CARMEN |
SB-B117376 |
4 |
109.00 |
4744********9681 |
144650 |
02/26/2018 |
| MANN, SHARONDA |
SB-B115427 |
4 |
89.00 |
4750********8233 |
06644A |
02/26/2018 |
| OKOBIA, PRECIOUS |
SB-B112910 |
4 |
19.99 |
5465********8471 |
005892 |
02/26/2018 |
| REECE, RONNIE |
SB-B114060 |
4 |
100.00 |
4704********1702 |
026370 |
02/26/2018 |
| RUSSELL, KRISTINA |
SB-B118993 |
4 |
248.00 |
4479********0434 |
026263 |
02/26/2018 |
| SERRA, JESSICA |
SB-B112680 |
4 |
248.00 |
4640********3855 |
06644D |
02/26/2018 |
| TOWNSEND, KORENA |
SB-b109374 |
4 |
348.00 |
4147********5255 |
06653C |
02/26/2018 |
| TYLER-JOHN, DIETRA |
SB-B115793 |
4 |
124.00 |
4337********7100 |
174051 |
02/26/2018 |
| WRIGHT, AUDREY |
SB-B118064 |
4 |
120.00 |
5178********6809 |
06661Z |
02/26/2018 |
| ZINN, MELISSA |
SB-B115515 |
4 |
248.00 |
5465********3903 |
005894 |
02/26/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
744.99 |
| 12 |
Visa |
1893.00 |
| 2 |
Discover |
357.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2994.99 |