Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALARCON, DELZY |
SB-B114308 |
4 |
98.00 |
5480********5235 |
520617 |
03/25/2019 |
| DOVER, LANA |
SB-B112785 |
4 |
174.00 |
4258********9094 |
041130 |
03/25/2019 |
| FELDMAN, STUART |
SB-B100883 |
4 |
105.40 |
6011********8748 |
02509B |
03/25/2019 |
| FULLERTON, HAYLEY |
SB-B118548 |
4 |
162.00 |
6011********2026 |
02563R |
03/25/2019 |
| GONZALEZ, KATHIA |
SB-B119487 |
4 |
248.00 |
5147********3225 |
520620 |
03/25/2019 |
| JEFFERY, TENESHA |
SB-B118587 |
4 |
163.75 |
3743*******2904 |
698025 |
03/25/2019 |
| JONES, JARMALLA |
SB-B119306 |
4 |
147.53 |
4744********9776 |
152055 |
03/25/2019 |
| MANN, SHARONDA |
SB-B115427 |
4 |
89.00 |
4750********8233 |
06430A |
03/25/2019 |
| MILLS, LANICE |
SB-B121851 |
4 |
124.00 |
4000********0254 |
144980 |
03/25/2019 |
| NELSON, DEDRIA |
SB-B118648 |
4 |
89.00 |
5368********7154 |
01141P |
03/25/2019 |
| ODONKOR, WOLALI |
SB-B120894 |
4 |
192.00 |
4100********5397 |
40524D |
03/25/2019 |
| SCALES, DANIELLE |
SB-B120735 |
4 |
188.00 |
4862********6045 |
06449B |
03/25/2019 |
| TAVAREZ, SARAH |
SB-B120308 |
4 |
118.00 |
5178********6828 |
06456P |
03/25/2019 |
| TOWNSEND, KORENA |
SB-B119631 |
4 |
348.00 |
4147********5255 |
06459C |
03/25/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
163.75 |
| 4 |
MasterCard |
553.00 |
| 7 |
Visa |
1262.53 |
| 2 |
Discover |
267.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2246.68 |