Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALARCON, DELZY |
SB-B114308 |
4 |
188.00 |
5108********2905 |
093045 |
06/25/2019 |
| ALVARADO, MARIA |
SB-B123485 |
4 |
100.00 |
4737********4028 |
074001 |
06/25/2019 |
| ATTAMAH, KIMBERLY |
SB-B121909 |
4 |
124.00 |
5178********5371 |
01384Z |
06/25/2019 |
| DOVER, LANA |
SB-B112785 |
4 |
174.00 |
4258********1387 |
050156 |
06/25/2019 |
| EDWARDS, ANDREA |
SB-B121709 |
4 |
89.00 |
4608********7447 |
011098 |
06/25/2019 |
| FELDMAN, STUART |
SB-B100883 |
4 |
105.40 |
5466********7189 |
78781Z |
06/25/2019 |
| FULLERTON, HAYLEY |
SB-B118548 |
4 |
162.00 |
6011********2026 |
02506R |
06/25/2019 |
| GONZALEZ, KATHIA |
SB-B119487 |
4 |
248.00 |
5147********3225 |
564815 |
06/25/2019 |
| JONES, JARMALLA |
SB-B119306 |
4 |
147.53 |
4744********9776 |
193007 |
06/25/2019 |
| LEDBETTER, DEIRDRE |
SB-B111005 |
4 |
267.99 |
4130********3045 |
003048 |
06/25/2019 |
| NELSON, DEDRIA |
SB-B118648 |
4 |
89.00 |
5368********7154 |
01103P |
06/25/2019 |
| ODONKOR, WOLALI |
SB-B120894 |
4 |
192.00 |
4100********5397 |
95443D |
06/25/2019 |
| QUARTEY, GEORGINA |
SB-B116916 |
4 |
124.00 |
4000********5229 |
853868 |
06/25/2019 |
| RAMIREZ, SANDRA |
SB-B119497 |
4 |
174.00 |
4744********4139 |
173804 |
06/25/2019 |
| SINPANI, LINDA |
SB-B118529 |
4 |
248.00 |
4737********2611 |
062684 |
06/25/2019 |
| TOWNSEND, KORENA |
SB-B119631 |
4 |
348.00 |
4147********5255 |
01474C |
06/25/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
754.40 |
| 10 |
Visa |
1864.52 |
| 1 |
Discover |
162.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2780.92 |