Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, MARSHALL |
SB-B112942 |
4 |
66.00 |
4154********5269 |
08236G |
04/25/2018 |
| DALEY-WINT, DESIREE |
SB-B118405 |
4 |
124.00 |
5178********1729 |
08243Z |
04/25/2018 |
| DONKOR, SYLVIA |
SB-B119506 |
4 |
124.00 |
4635********7711 |
183164 |
04/25/2018 |
| FOARD, RENEE |
SB-B118992 |
4 |
109.00 |
6011********2181 |
02516P |
04/25/2018 |
| GIBBS, KATHERINE |
SB-B118257 |
4 |
109.00 |
5466********3330 |
08250Z |
04/25/2018 |
| HAMPTON, KARIAN |
SB-B118749 |
4 |
104.00 |
4737********3014 |
031514 |
04/25/2018 |
| HERRERA, PAMELA |
SB-B118333 |
4 |
50.00 |
4744********9282 |
183666 |
04/25/2018 |
| JEFFERY, TENESHA |
SB-B118587 |
4 |
163.75 |
3743*******2904 |
580025 |
04/25/2018 |
| LEDBETTER, DEIRDRE |
SB-B111005 |
4 |
248.00 |
4130********0928 |
093608 |
04/25/2018 |
| MANN, SHARONDA |
SB-B115427 |
4 |
89.00 |
4750********8233 |
08251A |
04/25/2018 |
| MARTIN, SHANICE |
SB-B118490 |
4 |
112.00 |
4121********9042 |
010786 |
04/25/2018 |
| NELSON, DEDRIA |
SB-B118648 |
4 |
89.00 |
5368********7154 |
01043B |
04/25/2018 |
| OKOBIA, PRECIOUS |
SB-B112910 |
4 |
19.99 |
5465********8471 |
007559 |
04/25/2018 |
| RODRIGUEZ, MARISOL |
SB-B118461 |
4 |
50.00 |
4744********9282 |
183666 |
04/25/2018 |
| RUSSELL, KRISTINA |
SB-B118993 |
4 |
248.00 |
4479********0434 |
025517 |
04/25/2018 |
| TOWNSEND, KORENA |
SB-b109374 |
4 |
348.00 |
4147********5255 |
08256C |
04/25/2018 |
| TYLER-JOHN, DIETRA |
SB-B115793 |
4 |
124.00 |
4337********7100 |
183760 |
04/25/2018 |
| WALKER, JUSTIN |
SB-B114176 |
4 |
124.00 |
5147********3876 |
698838 |
04/25/2018 |
| ZINN, MELISSA |
SB-B115515 |
4 |
248.00 |
5465********3903 |
002897 |
04/25/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
163.75 |
| 6 |
MasterCard |
713.99 |
| 11 |
Visa |
1563.00 |
| 1 |
Discover |
109.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2549.74 |