Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASKINS, LINDSAY |
SB-B114809 |
4 |
66.00 |
4000********8880 |
401123 |
05/25/2018 |
| BROWN, MARSHALL |
SB-B112942 |
4 |
66.00 |
4154********5269 |
06572G |
05/25/2018 |
| DAVIS, FRANK |
SB-B119890 |
4 |
149.00 |
6011********1343 |
02551R |
05/25/2018 |
| FOARD, RENEE |
SB-B118992 |
4 |
109.00 |
6011********2181 |
02567P |
05/25/2018 |
| GIBBS, KATHERINE |
SB-B118257 |
4 |
109.00 |
5466********3330 |
06588Z |
05/25/2018 |
| HAMPTON, KARIAN |
SB-B118749 |
4 |
104.00 |
4737********3014 |
050827 |
05/25/2018 |
| HERRERA, PAMELA |
SB-B118333 |
4 |
50.00 |
4744********9282 |
172957 |
05/25/2018 |
| JEFFERY, TENESHA |
SB-B118587 |
4 |
163.75 |
3743*******2904 |
641025 |
05/25/2018 |
| LEDBETTER, DEIRDRE |
SB-B111005 |
4 |
248.00 |
4130********3045 |
002553 |
05/25/2018 |
| MANN, SHARONDA |
SB-B115427 |
4 |
89.00 |
4750********8233 |
06600A |
05/25/2018 |
| NELSON, DEDRIA |
SB-B118648 |
4 |
89.00 |
5368********7154 |
01292B |
05/25/2018 |
| OKOBIA, PRECIOUS |
SB-B112910 |
4 |
19.99 |
5465********8471 |
005240 |
05/25/2018 |
| QUARTEY, GEORGINA |
SB-B116916 |
4 |
100.00 |
4000********4687 |
586051 |
05/25/2018 |
| RODRIGUEZ, MARISOL |
SB-B118461 |
4 |
50.00 |
4744********9282 |
172957 |
05/25/2018 |
| RUSSELL, KRISTINA |
SB-B118993 |
4 |
248.00 |
4479********0434 |
025468 |
05/25/2018 |
| TOWNSEND, KORENA |
SB-B119631 |
4 |
348.00 |
4147********5255 |
06619C |
05/25/2018 |
| TYLER-JOHN, DIETRA |
SB-B115793 |
4 |
124.00 |
4337********7100 |
182151 |
05/25/2018 |
| WALKER, JUSTIN |
SB-B114176 |
4 |
124.00 |
5147********3876 |
689636 |
05/25/2018 |
| ZINN, MELISSA |
SB-B115515 |
4 |
248.00 |
5465********3903 |
001171 |
05/25/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
163.75 |
| 5 |
MasterCard |
589.99 |
| 11 |
Visa |
1493.00 |
| 2 |
Discover |
258.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2504.74 |