Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASKINS, LINDSAY |
SB-B114809 |
2 |
66.00 |
4000********8880 |
807583 |
07/10/2018 |
| BROOKS, ANTHONY |
SB-B114756 |
2 |
9.99 |
5332********3717 |
DXAUX0 |
07/10/2018 |
| DAVEY, WINSTON |
SB-B117333 |
2 |
19.99 |
4744********0776 |
172953 |
07/10/2018 |
| FELDMAN, ARLENE |
SB-B117074 |
2 |
75.65 |
5466********7189 |
03359Z |
07/10/2018 |
| FELDMAN, STUART |
SB-B117013 |
2 |
75.65 |
5466********7189 |
05903Z |
07/10/2018 |
| HAMPTON, KARIAN |
SB-B118749 |
2 |
104.00 |
4737********3014 |
070597 |
07/10/2018 |
| HUBBARD, ADRIAN |
SB-B117192 |
2 |
248.00 |
4388********7762 |
05440C |
07/10/2018 |
| LEDBETTER, DEIRDRE |
SB-B115671 |
2 |
89.00 |
4130********3045 |
092515 |
07/10/2018 |
| PALMER, MICHELE |
SB-B119812 |
2 |
59.99 |
4118********7544 |
05442A |
07/10/2018 |
| QUARTEY, GEORGINA |
SB-B116916 |
2 |
100.00 |
4000********4687 |
177656 |
07/10/2018 |
| ROSARIO, TERESA |
SB-B110371 |
2 |
19.99 |
5262********6774 |
843664 |
07/10/2018 |
| SMITH, JAMIE |
SB-B118770 |
2 |
540.00 |
4563********0619 |
H36582 |
07/10/2018 |
| SOKOLOSKY, JOSEPH |
SB-B119001 |
2 |
89.00 |
4400********8240 |
07266A |
07/10/2018 |
| WALKER, JUSTIN |
SB-B114176 |
2 |
124.00 |
5147********3876 |
690693 |
07/10/2018 |
| YUSIF, REGINALD |
SB-B112784 |
2 |
19.99 |
4000********6685 |
331391 |
07/10/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
305.28 |
| 10 |
Visa |
1335.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1641.25 |