Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FOARD, RENEE |
SB-B118992 |
4 |
109.00 |
6011********2181 |
02763P |
08/27/2018 |
| GIBBS, KATHERINE |
SB-B118257 |
4 |
109.00 |
5466********3330 |
01333Z |
08/27/2018 |
| JEFFERY, TENESHA |
SB-B118587 |
4 |
163.75 |
3743*******2904 |
354027 |
08/27/2018 |
| LEDBETTER, DEIRDRE |
SB-B111005 |
4 |
248.00 |
4130********3045 |
005710 |
08/27/2018 |
| MANN, SHARONDA |
SB-B115427 |
4 |
89.00 |
4750********8233 |
01327A |
08/27/2018 |
| NELSON, DEDRIA |
SB-B118648 |
4 |
89.00 |
5368********7154 |
01026Z |
08/27/2018 |
| OKOBIA, PRECIOUS |
SB-B112910 |
4 |
19.99 |
5465********8471 |
004430 |
08/27/2018 |
| QUARTEY, GEORGINA |
SB-B116916 |
4 |
100.00 |
4000********4687 |
840611 |
08/27/2018 |
| TOWNSEND, KORENA |
SB-B119631 |
4 |
348.00 |
4147********5255 |
01327C |
08/27/2018 |
| WRIGHT, AUDREY |
SB-B118064 |
4 |
66.00 |
4744********9751 |
155779 |
08/27/2018 |
| ZINN, MELISSA |
SB-B115515 |
4 |
248.00 |
5465********3903 |
007341 |
08/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
163.75 |
| 4 |
MasterCard |
465.99 |
| 5 |
Visa |
851.00 |
| 1 |
Discover |
109.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1589.74 |