Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASKINS, LINDSAY |
SB-B114809 |
2 |
66.00 |
4000********8880 |
607386 |
06/11/2018 |
| BROOKS, ANTHONY |
SB-B114756 |
2 |
9.99 |
5332********3717 |
BSN803 |
06/11/2018 |
| DAVEY, WINSTON |
SB-B117333 |
2 |
19.99 |
4744********0776 |
161208 |
06/11/2018 |
| DONKOR, SYLVIA |
SB-B113426 |
2 |
277.99 |
4635********7711 |
151809 |
06/11/2018 |
| FELDMAN, ARLENE |
SB-B117074 |
2 |
75.65 |
5466********7189 |
57064Z |
06/11/2018 |
| FELDMAN, STUART |
SB-B117013 |
2 |
75.65 |
5466********7189 |
57092Z |
06/11/2018 |
| HAMPTON, KARIAN |
SB-B118749 |
2 |
104.00 |
4737********3014 |
006999 |
06/11/2018 |
| HERRERA, PAMELA |
SB-B118333 |
2 |
50.00 |
4744********9282 |
161402 |
06/11/2018 |
| HUBBARD, ADRIAN |
SB-B117192 |
2 |
248.00 |
4388********7762 |
01036C |
06/11/2018 |
| LEDBETTER, DEIRDRE |
SB-B115671 |
2 |
89.00 |
4130********3045 |
071038 |
06/11/2018 |
| MANN, SHARONDA |
SB-B115427 |
2 |
58.54 |
4750********8233 |
01133A |
06/11/2018 |
| PALMER, MICHELE |
SB-B119812 |
2 |
59.99 |
4118********7544 |
01048A |
06/11/2018 |
| PORTILLO, LUIS |
SB-87086 |
2 |
118.00 |
4100********9778 |
52076D |
06/11/2018 |
| QUARTEY, GEORGINA |
SB-B116916 |
2 |
100.00 |
4000********4687 |
607396 |
06/11/2018 |
| RODRIGUEZ, MARISOL |
SB-B118461 |
2 |
50.00 |
4744********9282 |
161402 |
06/11/2018 |
| ROSARIO, TERESA |
SB-B110371 |
2 |
19.99 |
5262********6774 |
356967 |
06/11/2018 |
| SIMPSON, TALYA |
SB-B117005 |
2 |
89.00 |
4000********8453 |
358160 |
06/11/2018 |
| SMITH, JAMIE |
SB-B118770 |
2 |
540.00 |
4563********0619 |
H15103 |
06/11/2018 |
| SOKOLOSKY, JOSEPH |
SB-B119001 |
2 |
89.00 |
4400********8240 |
03283A |
06/11/2018 |
| TYLER-JOHN, DIETRA |
SB-B115793 |
2 |
124.00 |
4337********7100 |
161506 |
06/11/2018 |
| VIOLETTE, MICHAEL |
SB-B109342 |
2 |
248.00 |
4465********7729 |
011878 |
06/11/2018 |
| WALKER, JUSTIN |
SB-B114176 |
2 |
124.00 |
5147********3876 |
624694 |
06/11/2018 |
| YUSIF, REGINALD |
SB-B112784 |
2 |
19.99 |
4000********6685 |
885423 |
06/11/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
305.28 |
| 18 |
Visa |
2351.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2656.78 |