Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLAKE, TIMOTHY |
SB-B119351 |
4 |
164.00 |
4060********8132 |
06059B |
11/27/2018 |
| BROWN, KIMBERLY |
SB-B120227 |
4 |
50.00 |
4024********4683 |
541073 |
11/27/2018 |
| CORREA, ANABEL |
SB-B114676 |
4 |
150.00 |
4258********8299 |
088066 |
11/27/2018 |
| CORREA, BEATRIZ |
SB-B115820 |
4 |
150.00 |
4258********8299 |
088099 |
11/27/2018 |
| JACKSON, CANDI |
SB-B119561 |
4 |
188.00 |
3772*******5004 |
103056 |
11/27/2018 |
| JEFFERY, TENESHA |
SB-B118587 |
4 |
163.75 |
3743*******2904 |
822027 |
11/27/2018 |
| LEDBETTER, DEIRDRE |
SB-B111005 |
4 |
248.00 |
4130********3045 |
005202 |
11/27/2018 |
| MANN, SHARONDA |
SB-B115427 |
4 |
89.00 |
4750********8233 |
06062A |
11/27/2018 |
| NELSON, DEDRIA |
SB-B118648 |
4 |
89.00 |
5368********7154 |
01065Z |
11/27/2018 |
| TOWNSEND, KORENA |
SB-B119631 |
4 |
348.00 |
4147********5255 |
06065C |
11/27/2018 |
| WRIGHT, AUDREY |
SB-B118064 |
4 |
66.00 |
4744********9751 |
165822 |
11/27/2018 |
| ZINN, MELISSA |
SB-B115515 |
4 |
248.00 |
5465********0191 |
000560 |
11/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
351.75 |
| 2 |
MasterCard |
337.00 |
| 8 |
Visa |
1265.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1953.75 |