Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FELDMAN, STUART |
SB-B100883 |
4 |
105.40 |
6011********8748 |
02546B |
02/25/2019 |
| FULLERTON, HAYLEY |
SB-B118548 |
4 |
162.00 |
6011********2026 |
02534R |
02/25/2019 |
| GONZALEZ, KATHIA |
SB-B119487 |
4 |
248.00 |
5147********3225 |
519435 |
02/25/2019 |
| JACKSON, CANDI |
SB-B119561 |
4 |
188.00 |
3772*******5004 |
134783 |
02/25/2019 |
| JEFFERY, TENESHA |
SB-B118587 |
4 |
163.75 |
3743*******2904 |
122025 |
02/25/2019 |
| JONES, JARMALLA |
SB-B119306 |
4 |
147.53 |
4744********9776 |
145056 |
02/25/2019 |
| LEDBETTER, DEIRDRE |
SB-B111005 |
4 |
248.00 |
4130********3045 |
085548 |
02/25/2019 |
| MANN, SHARONDA |
SB-B115427 |
4 |
89.00 |
4750********8233 |
06444A |
02/25/2019 |
| NELSON, DEDRIA |
SB-B118648 |
4 |
89.00 |
5368********7154 |
01183P |
02/25/2019 |
| SCALES, DANIELLE |
SB-B120735 |
4 |
188.00 |
4862********6045 |
06450B |
02/25/2019 |
| SINGH, RACHPAL |
SB-B119331 |
4 |
300.00 |
4147********7423 |
025668 |
02/25/2019 |
| TAVAREZ, SARAH |
SB-B120308 |
4 |
118.00 |
5178********6828 |
06456P |
02/25/2019 |
| TOWNSEND, KORENA |
SB-B119631 |
4 |
348.00 |
4147********5255 |
06456C |
02/25/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
351.75 |
| 3 |
MasterCard |
455.00 |
| 6 |
Visa |
1320.53 |
| 2 |
Discover |
267.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2394.68 |