Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FOARD, RENEE |
SB-B118992 |
4 |
109.00 |
6011********2181 |
02510P |
10/25/2018 |
| GIBBS, KATHERINE |
SB-B118257 |
4 |
109.00 |
5466********3330 |
01296Z |
10/25/2018 |
| JACKSON, CANDI |
SB-B119561 |
4 |
188.00 |
3772*******5004 |
119935 |
10/25/2018 |
| JEFFERY, TENESHA |
SB-B118587 |
4 |
163.75 |
3743*******2904 |
848025 |
10/25/2018 |
| MANN, SHARONDA |
SB-B115427 |
4 |
89.00 |
4750********8233 |
01296A |
10/25/2018 |
| NELSON, DEDRIA |
SB-B118648 |
4 |
89.00 |
5368********7154 |
01325Z |
10/25/2018 |
| NGOUMOU, CARL |
SB-B118535 |
4 |
180.00 |
4430********5381 |
019442 |
10/25/2018 |
| OKOBIA, PRECIOUS |
SB-B112910 |
4 |
19.99 |
5465********8471 |
007233 |
10/25/2018 |
| QUARTEY, GEORGINA |
SB-B116916 |
4 |
100.00 |
4000********5229 |
634144 |
10/25/2018 |
| TOWNSEND, KORENA |
SB-B119631 |
4 |
348.00 |
4147********5255 |
01306C |
10/25/2018 |
| VIDES, PAOLA |
SB-B119231 |
4 |
66.00 |
5178********9688 |
01311Z |
10/25/2018 |
| WRIGHT, AUDREY |
SB-B118064 |
4 |
66.00 |
4744********9751 |
183304 |
10/25/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
351.75 |
| 4 |
MasterCard |
283.99 |
| 5 |
Visa |
783.00 |
| 1 |
Discover |
109.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1527.74 |