Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROOKS, ANTHONY |
SB-B120431 |
2 |
9.99 |
5332********2671 |
F8JLJT |
03/11/2019 |
| CEREW, AJA |
SB-B114934 |
2 |
100.00 |
4744********7031 |
165350 |
03/11/2019 |
| CULLAR, ELIZABETH |
SB-B119449 |
2 |
124.00 |
5147********8488 |
809992 |
03/11/2019 |
| DAVEY, WINSTON |
SB-B118556 |
2 |
19.99 |
4744********0776 |
115151 |
03/11/2019 |
| DAVIS, TENESHIA |
SB-B117194 |
2 |
218.00 |
4482********3417 |
085534 |
03/11/2019 |
| DOVER, LANA |
SB-B112785 |
2 |
174.00 |
4258********9094 |
045105 |
03/11/2019 |
| FELDMAN, STUART |
SB-B100883 |
2 |
105.40 |
6011********8748 |
01186B |
03/11/2019 |
| FULLERTON, HAYLEY |
SB-B118548 |
2 |
162.00 |
6011********2026 |
01123R |
03/11/2019 |
| HUBBARD, ADRIAN |
SB-B117192 |
2 |
248.00 |
4388********7762 |
06058C |
03/11/2019 |
| JACKSON, CANDI |
SB-B119561 |
2 |
188.00 |
3772*******5004 |
151596 |
03/11/2019 |
| MANN, SHARONDA |
SB-B115427 |
2 |
58.54 |
4750********8233 |
06076A |
03/11/2019 |
| ODONKOR, WOLALI |
SB-B120894 |
2 |
192.00 |
4100********5397 |
01453D |
03/11/2019 |
| PALMER, MICHELE |
SB-B119812 |
2 |
59.99 |
4118********7544 |
06159A |
03/11/2019 |
| ROSARIO, TERESA |
SB-B119281 |
2 |
19.99 |
5262********6774 |
553125 |
03/11/2019 |
| SCALES, DANIELLE |
SB-B120735 |
2 |
188.00 |
4862********6045 |
06171B |
03/11/2019 |
| SINGH, RACHPAL |
SB-B119331 |
2 |
300.00 |
4147********7423 |
011261 |
03/11/2019 |
| SOKOLOSKY, JOSEPH |
SB-B119001 |
2 |
89.00 |
4400********8240 |
05745A |
03/11/2019 |
| VIOLETTE, MICHAEL |
SB-B109342 |
2 |
248.00 |
4147********4677 |
06175D |
03/11/2019 |
| YUSIF, REGINALD |
SB-B112784 |
2 |
19.99 |
4000********6685 |
404053 |
03/11/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
188.00 |
| 3 |
MasterCard |
153.98 |
| 13 |
Visa |
1915.51 |
| 2 |
Discover |
267.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2524.89 |