Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALARCON, DELZY |
SB-B114308 |
2 |
98.00 |
5480********5235 |
547317 |
04/10/2019 |
| BROOKS, ANTHONY |
SB-B120431 |
2 |
9.99 |
5332********2671 |
HINWTN |
04/10/2019 |
| DAVEY, WINSTON |
SB-B118556 |
2 |
19.99 |
4744********0776 |
121151 |
04/10/2019 |
| DOVER, LANA |
SB-B112785 |
2 |
174.00 |
4258********9094 |
086109 |
04/10/2019 |
| EDWARDS, ANDREA |
SB-B121709 |
2 |
74.75 |
4608********7447 |
011309 |
04/10/2019 |
| FELDMAN, STUART |
SB-B100883 |
2 |
105.40 |
5466********7189 |
21410Z |
04/10/2019 |
| FULLERTON, HAYLEY |
SB-B118548 |
2 |
162.00 |
6011********2026 |
01019R |
04/10/2019 |
| HUBBARD, ADRIAN |
SB-B117192 |
2 |
248.00 |
4388********7762 |
05515C |
04/10/2019 |
| MANN, SHARONDA |
SB-B115427 |
2 |
58.54 |
4750********8233 |
05770A |
04/10/2019 |
| MILLS, LANICE |
SB-B121851 |
2 |
66.00 |
4000********0254 |
771990 |
04/10/2019 |
| ODONKOR, WOLALI |
SB-B120894 |
2 |
192.00 |
4100********5397 |
25269D |
04/10/2019 |
| PALMER, MICHELE |
SB-B119812 |
2 |
59.99 |
4118********7544 |
05550A |
04/10/2019 |
| ROSARIO, TERESA |
SB-B119281 |
2 |
19.99 |
5262********6774 |
410332 |
04/10/2019 |
| SCALES, DANIELLE |
SB-B120735 |
2 |
188.00 |
4862********6045 |
05560B |
04/10/2019 |
| SOKOLOSKY, JOSEPH |
SB-B119001 |
2 |
89.00 |
4400********8240 |
05134A |
04/10/2019 |
| VIOLETTE, MICHAEL |
SB-B109342 |
2 |
248.00 |
4147********4677 |
05668D |
04/10/2019 |
| YUSIF, REGINALD |
SB-B112784 |
2 |
19.99 |
4000********6685 |
176008 |
04/10/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
233.38 |
| 12 |
Visa |
1438.26 |
| 1 |
Discover |
162.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1833.64 |