Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALARCON, DELZY |
SB-B114308 |
4 |
98.00 |
5480********5235 |
563001 |
05/28/2019 |
| ATTAMAH, KIMBERLY |
SB-B121909 |
4 |
124.00 |
5178********5371 |
06552Z |
05/28/2019 |
| DOVER, LANA |
SB-B112785 |
4 |
174.00 |
4258********9094 |
033136 |
05/28/2019 |
| EDWARDS, ANDREA |
SB-B121709 |
4 |
89.00 |
4608********7447 |
019530 |
05/28/2019 |
| FELDMAN, STUART |
SB-B100883 |
4 |
105.40 |
5466********7189 |
98100Z |
05/28/2019 |
| FULLERTON, HAYLEY |
SB-B118548 |
4 |
162.00 |
6011********2026 |
02804R |
05/28/2019 |
| GONZALEZ, KATHIA |
SB-B119487 |
4 |
248.00 |
5147********3225 |
563002 |
05/28/2019 |
| JEFFERY, TENESHA |
SB-B118587 |
4 |
163.75 |
3743*******2904 |
840028 |
05/28/2019 |
| JONES, JARMALLA |
SB-B119306 |
4 |
147.53 |
4744********9776 |
190824 |
05/28/2019 |
| JULOT, JACQUES |
SB-B114681 |
4 |
188.00 |
4311********8750 |
028351 |
05/28/2019 |
| LEDBETTER, DEIRDRE |
SB-B111005 |
4 |
248.00 |
4130********3045 |
090218 |
05/28/2019 |
| NELSON, DEDRIA |
SB-B118648 |
4 |
89.00 |
5368********7154 |
01145P |
05/28/2019 |
| ODONKOR, WOLALI |
SB-B120894 |
4 |
192.00 |
4100********5397 |
79999D |
05/28/2019 |
| ONIJALA, GBOYINDE |
SB-B121137 |
4 |
99.00 |
3797*******1001 |
180429 |
05/28/2019 |
| QUARTEY, GEORGINA |
SB-B116916 |
4 |
124.00 |
4000********5229 |
604202 |
05/28/2019 |
| RAMIREZ, SANDRA |
SB-B119497 |
4 |
174.00 |
4744********4139 |
190826 |
05/28/2019 |
| SCALES, DANIELLE |
SB-B120735 |
4 |
188.00 |
4862********6045 |
06548B |
05/28/2019 |
| SINPANI, LINDA |
SB-B118529 |
4 |
248.00 |
4737********2611 |
055304 |
05/28/2019 |
| TOWNSEND, KORENA |
SB-B119631 |
4 |
348.00 |
4147********5255 |
06565C |
05/28/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
262.75 |
| 5 |
MasterCard |
664.40 |
| 11 |
Visa |
2120.53 |
| 1 |
Discover |
162.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3209.68 |