Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVEY, WINSTON |
SB-B118556 |
2 |
19.99 |
4744********0776 |
143403 |
09/10/2018 |
| FELDMAN, ARLENE |
SB-B117074 |
2 |
75.65 |
5466********7189 |
95713Z |
09/10/2018 |
| FELDMAN, STUART |
SB-B117013 |
2 |
75.65 |
5466********7189 |
96032Z |
09/10/2018 |
| HUBBARD, ADRIAN |
SB-B117192 |
2 |
248.00 |
4388********7762 |
01122C |
09/10/2018 |
| LEDBETTER, DEIRDRE |
SB-B115671 |
2 |
89.00 |
4130********3045 |
053037 |
09/10/2018 |
| MANN, SHARONDA |
SB-B115427 |
2 |
58.54 |
4750********8233 |
01137A |
09/10/2018 |
| QUARTEY, GEORGINA |
SB-B116916 |
2 |
100.00 |
4000********4687 |
772635 |
09/10/2018 |
| ROSARIO, TERESA |
SB-B110371 |
2 |
19.99 |
5262********6774 |
561535 |
09/10/2018 |
| SMITH, ELAINA |
SB-B117170 |
2 |
94.00 |
4000********9852 |
101457 |
09/10/2018 |
| SOKOLOSKY, JOSEPH |
SB-B119001 |
2 |
89.00 |
4400********8240 |
04736A |
09/10/2018 |
| VIOLETTE, MICHAEL |
SB-B109342 |
2 |
332.75 |
4147********4677 |
01187D |
09/10/2018 |
| WRIGHT, AUDREY |
SB-B118064 |
2 |
66.00 |
4744********9751 |
103206 |
09/10/2018 |
| YUSIF, REGINALD |
SB-B112784 |
2 |
19.99 |
4000********6685 |
772652 |
09/10/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
171.29 |
| 10 |
Visa |
1117.27 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1288.56 |