Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, MARIA |
SB-B123485 |
2 |
100.00 |
4737********4028 |
056673 |
07/10/2019 |
| ATTAMAH, KIMBERLY |
SB-B121909 |
2 |
124.00 |
5178********5371 |
01494Z |
07/10/2019 |
| BROOKS, ANTHONY |
SB-B120431 |
2 |
9.99 |
4430********4145 |
065975 |
07/10/2019 |
| DAVEY, WINSTON |
SB-B118556 |
2 |
19.99 |
4744********0776 |
122800 |
07/10/2019 |
| DOVER, LANA |
SB-B112785 |
2 |
174.00 |
4258********1387 |
036098 |
07/10/2019 |
| EDWARDS, ANDREA |
SB-B121709 |
2 |
74.75 |
4608********7447 |
013369 |
07/10/2019 |
| FELDMAN, STUART |
SB-B100883 |
2 |
105.40 |
5466********7189 |
98022Z |
07/10/2019 |
| FULLERTON, HAYLEY |
SB-B118548 |
2 |
162.00 |
6011********2026 |
01071R |
07/10/2019 |
| HERRERA, RAFAEL |
SB-B119513 |
2 |
132.00 |
4737********2755 |
084206 |
07/10/2019 |
| HUBBARD, ADRIAN |
SB-B117192 |
2 |
248.00 |
4388********7762 |
01495C |
07/10/2019 |
| MANN, SHARONDA |
SB-B115427 |
2 |
58.54 |
4750********8233 |
01503A |
07/10/2019 |
| ODONKOR, WOLALI |
SB-B120894 |
2 |
192.00 |
4100********5397 |
45551D |
07/10/2019 |
| ROSARIO, TERESA |
SB-B119281 |
2 |
29.99 |
5262********6772 |
097609 |
07/10/2019 |
| SCALES, DANIELLE |
SB-B120735 |
2 |
188.00 |
4862********6045 |
01509B |
07/10/2019 |
| SOKOLOSKY, JOSEPH |
SB-B119001 |
2 |
89.00 |
4400********8240 |
03962A |
07/10/2019 |
| VIOLETTE, MICHAEL |
SB-B109342 |
2 |
248.00 |
4147********4677 |
01503D |
07/10/2019 |
| WOLFE, PAMELA |
SB-B120122 |
2 |
348.00 |
5466********6640 |
01518P |
07/10/2019 |
| YUSIF, REGINALD |
SB-B112784 |
2 |
19.99 |
4000********6685 |
104232 |
07/10/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
607.39 |
| 13 |
Visa |
1554.26 |
| 1 |
Discover |
162.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2323.65 |