Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROOKS, ANTHONY |
SB-B114756 |
2 |
9.99 |
5332********4322 |
KIOKVC |
10/10/2018 |
| CEREW, AJA |
SB-B114934 |
2 |
100.00 |
4744********8759 |
190051 |
10/10/2018 |
| DAVEY, WINSTON |
SB-B118556 |
2 |
19.99 |
4744********0776 |
130058 |
10/10/2018 |
| FELDMAN, ARLENE |
SB-B117074 |
2 |
75.65 |
5466********7189 |
10678Z |
10/10/2018 |
| FELDMAN, STUART |
SB-B117013 |
2 |
75.65 |
5466********7189 |
12138Z |
10/10/2018 |
| HUBBARD, ADRIAN |
SB-B117192 |
2 |
248.00 |
4388********7762 |
05831C |
10/10/2018 |
| JACKSON, CANDI |
SB-B119561 |
2 |
188.00 |
3772*******5004 |
144834 |
10/10/2018 |
| MANN, SHARONDA |
SB-B115427 |
2 |
58.54 |
4750********8233 |
05774A |
10/10/2018 |
| NGOUMOU, CARL |
SB-B118535 |
2 |
180.00 |
4430********5381 |
590491 |
10/10/2018 |
| ROSARIO, TERESA |
SB-B110371 |
2 |
19.99 |
5262********6774 |
159218 |
10/10/2018 |
| SMITH, ELAINA |
SB-B117170 |
2 |
94.00 |
4000********9852 |
740585 |
10/10/2018 |
| SOKOLOSKY, JOSEPH |
SB-B119001 |
2 |
89.00 |
4400********8240 |
01303A |
10/10/2018 |
| VIOLETTE, MICHAEL |
SB-B109342 |
2 |
248.00 |
4147********4677 |
05769D |
10/10/2018 |
| YUSIF, REGINALD |
SB-B112784 |
2 |
19.99 |
4000********6685 |
396173 |
10/10/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
188.00 |
| 4 |
MasterCard |
181.28 |
| 9 |
Visa |
1057.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1426.80 |