Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROOKS, ANTHONY |
SB-B120431 |
2 |
9.99 |
5332********4322 |
D3D30N |
02/11/2019 |
| CEREW, AJA |
SB-B114934 |
2 |
100.00 |
4744********7031 |
105853 |
02/11/2019 |
| CRUZ-CASTELLANO, ALEX |
SB-B118578 |
2 |
98.00 |
4744********5548 |
185055 |
02/11/2019 |
| DAVEY, WINSTON |
SB-B118556 |
2 |
19.99 |
4744********0776 |
105855 |
02/11/2019 |
| FELDMAN, STUART |
SB-B100883 |
2 |
105.40 |
6011********8748 |
01180B |
02/11/2019 |
| HUBBARD, ADRIAN |
SB-B117192 |
2 |
248.00 |
4388********7762 |
06096C |
02/11/2019 |
| JACKSON, CANDI |
SB-B119561 |
2 |
188.00 |
3772*******5004 |
164734 |
02/11/2019 |
| MANN, SHARONDA |
SB-B115427 |
2 |
58.54 |
4750********8233 |
06111A |
02/11/2019 |
| ROSARIO, TERESA |
SB-B119281 |
2 |
19.99 |
5262********6774 |
268797 |
02/11/2019 |
| SCALES, DANIELLE |
SB-B120735 |
2 |
188.00 |
4862********6045 |
06120B |
02/11/2019 |
| SINGH, RACHPAL |
SB-B119331 |
2 |
300.00 |
4147********7423 |
011735 |
02/11/2019 |
| SMITH, ELAINA |
SB-B117170 |
2 |
94.00 |
4000********9852 |
411789 |
02/11/2019 |
| SOKOLOSKY, JOSEPH |
SB-B119001 |
2 |
89.00 |
4400********8240 |
04031A |
02/11/2019 |
| VIOLETTE, MICHAEL |
SB-B109342 |
2 |
248.00 |
4147********4677 |
06141D |
02/11/2019 |
| YUSIF, REGINALD |
SB-B112784 |
2 |
19.99 |
4000********6685 |
740875 |
02/11/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
188.00 |
| 2 |
MasterCard |
29.98 |
| 11 |
Visa |
1463.52 |
| 1 |
Discover |
105.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1786.90 |