Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORREA, ANABEL |
SB-B114676 |
4 |
150.00 |
4258********8299 |
063076 |
01/25/2019 |
| CORREA, BEATRIZ |
SB-B115820 |
4 |
150.00 |
4258********8299 |
063118 |
01/25/2019 |
| CRUZ-CASTELLANO, ALEX |
SB-B118578 |
4 |
98.00 |
4744********5548 |
183904 |
01/25/2019 |
| FELDMAN, STUART |
SB-B100883 |
4 |
105.40 |
6011********8748 |
02559B |
01/25/2019 |
| JACKSON, CANDI |
SB-B119561 |
4 |
188.00 |
3772*******5004 |
159983 |
01/25/2019 |
| JEFFERY, TENESHA |
SB-B118587 |
4 |
163.75 |
3743*******2904 |
867025 |
01/25/2019 |
| JONES, JARMALLA |
SB-B119306 |
4 |
147.53 |
4744********9776 |
193003 |
01/25/2019 |
| MANN, SHARONDA |
SB-B115427 |
4 |
89.00 |
4750********8233 |
01432A |
01/25/2019 |
| NELSON, DEDRIA |
SB-B118648 |
4 |
89.00 |
5368********7154 |
01230Z |
01/25/2019 |
| SCALES, DANIELLE |
SB-B120735 |
4 |
188.00 |
4862********6045 |
01446B |
01/25/2019 |
| SINGH, RACHPAL |
SB-B119331 |
4 |
300.00 |
4147********7423 |
025449 |
01/25/2019 |
| TOWNSEND, KORENA |
SB-B119631 |
4 |
348.00 |
4147********5255 |
01454C |
01/25/2019 |
| ZINN, MELISSA |
SB-B115515 |
4 |
142.00 |
5465********0191 |
003982 |
01/25/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
351.75 |
| 2 |
MasterCard |
231.00 |
| 8 |
Visa |
1470.53 |
| 1 |
Discover |
105.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2158.68 |