Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROOKS, ANTHONY |
SB-B114756 |
2 |
9.99 |
5332********4322 |
MU4P4Z |
11/12/2018 |
| BROWN, KIMBERLY |
SB-B120227 |
2 |
50.00 |
4024********4683 |
982744 |
11/12/2018 |
| DAVEY, WINSTON |
SB-B118556 |
2 |
19.99 |
4744********0776 |
152709 |
11/12/2018 |
| FELDMAN, ARLENE |
SB-B117074 |
2 |
75.65 |
5466********7189 |
97425Z |
11/12/2018 |
| FELDMAN, STUART |
SB-B117013 |
2 |
75.65 |
5466********7189 |
89600Z |
11/12/2018 |
| HUBBARD, ADRIAN |
SB-B117192 |
2 |
248.00 |
4388********7762 |
00353C |
11/12/2018 |
| JACKSON, CANDI |
SB-B119561 |
2 |
188.00 |
3772*******5004 |
122128 |
11/12/2018 |
| ROSARIO, TERESA |
SB-B119281 |
2 |
19.99 |
5262********6774 |
347008 |
11/12/2018 |
| SMITH, ELAINA |
SB-B117170 |
2 |
94.00 |
4000********9852 |
155895 |
11/12/2018 |
| SOKOLOSKY, JOSEPH |
SB-B119001 |
2 |
89.00 |
4400********8240 |
04282A |
11/12/2018 |
| VIOLETTE, MICHAEL |
SB-B109342 |
2 |
248.00 |
4147********4677 |
00414D |
11/12/2018 |
| WRIGHT, AUDREY |
SB-B118064 |
2 |
66.00 |
4744********9751 |
102904 |
11/12/2018 |
| YUSIF, REGINALD |
SB-B112784 |
2 |
19.99 |
4000********6685 |
716091 |
11/12/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
188.00 |
| 4 |
MasterCard |
181.28 |
| 8 |
Visa |
834.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1204.26 |