Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASKINS, LINDSAY |
SB-B114809 |
2 |
66.00 |
4000********8880 |
147186 |
05/10/2018 |
| BROOKS, ANTHONY |
SB-B114756 |
2 |
9.99 |
5332********3717 |
Q4HCV7 |
05/10/2018 |
| BROWN, MARSHALL |
SB-B112942 |
2 |
66.00 |
4154********5269 |
00595G |
05/10/2018 |
| DALEY-WINT, DESIREE |
SB-B118405 |
2 |
124.00 |
5178********1729 |
00467Z |
05/10/2018 |
| DAVEY, WINSTON |
SB-B117333 |
2 |
19.99 |
4744********0776 |
113704 |
05/10/2018 |
| DONKOR, SYLVIA |
SB-B113426 |
2 |
124.00 |
4635********7711 |
193001 |
05/10/2018 |
| FELDMAN, ARLENE |
SB-B117074 |
2 |
75.65 |
5466********7189 |
68675Z |
05/10/2018 |
| FELDMAN, STUART |
SB-B117013 |
2 |
75.65 |
5466********7189 |
71441Z |
05/10/2018 |
| GIBBS, KATHERINE |
SB-B118257 |
2 |
41.43 |
5466********3330 |
00610Z |
05/10/2018 |
| HAMPTON, KARIAN |
SB-B118749 |
2 |
104.00 |
4737********3014 |
078876 |
05/10/2018 |
| HERRERA, PAMELA |
SB-B118333 |
2 |
50.00 |
4744********9282 |
173208 |
05/10/2018 |
| HUBBARD, ADRIAN |
SB-B117192 |
2 |
248.00 |
4388********7762 |
00521C |
05/10/2018 |
| JOHNSON, JODI |
SB-B114840 |
2 |
248.00 |
4599********4902 |
H17886 |
05/10/2018 |
| LEDBETTER, DEIRDRE |
SB-B115671 |
2 |
89.00 |
4130********3045 |
003018 |
05/10/2018 |
| MANN, SHARONDA |
SB-B115427 |
2 |
58.54 |
4750********8233 |
00664A |
05/10/2018 |
| MILLS, DONNA |
SB-B114826 |
2 |
132.00 |
5178********4134 |
00552Z |
05/10/2018 |
| PORTILLO, LUIS |
SB-87086 |
2 |
118.00 |
4100********9778 |
97981D |
05/10/2018 |
| QUARTEY, GEORGINA |
SB-B116916 |
2 |
100.00 |
4000********4687 |
751785 |
05/10/2018 |
| RODRIGUEZ, MARISOL |
SB-B118461 |
2 |
50.00 |
4744********9282 |
173208 |
05/10/2018 |
| ROSARIO, TERESA |
SB-B110371 |
2 |
19.99 |
5262********6774 |
469056 |
05/10/2018 |
| SIMPSON, TALYA |
SB-B117005 |
2 |
89.00 |
4000********8453 |
147201 |
05/10/2018 |
| SOKOLOSKY, JOSEPH |
SB-B119001 |
2 |
89.00 |
4400********8240 |
02015A |
05/10/2018 |
| TYLER-JOHN, DIETRA |
SB-B115793 |
2 |
124.00 |
4337********7100 |
193201 |
05/10/2018 |
| VIOLETTE, MICHAEL |
SB-B109342 |
2 |
248.00 |
4465********7729 |
010989 |
05/10/2018 |
| WALKER, JUSTIN |
SB-B114176 |
2 |
124.00 |
5147********3876 |
637691 |
05/10/2018 |
| WRIGHT, AUDREY |
SB-B118064 |
2 |
132.00 |
4744********9751 |
193506 |
05/10/2018 |
| YUSIF, REGINALD |
SB-B112784 |
2 |
19.99 |
4000********6685 |
564703 |
05/10/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
602.71 |
| 19 |
Visa |
2043.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2646.23 |