Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, MARIA |
SB-B123485 |
4 |
100.00 |
4737********4028 |
012294 |
08/26/2019 |
| BARAHONA, OSCAR |
SB-B121128 |
4 |
300.00 |
4003********1869 |
06038B |
08/26/2019 |
| DOVER, LANA |
SB-B112785 |
4 |
202.50 |
4258********1387 |
025154 |
08/26/2019 |
| EDWARDS, ANDREA |
SB-B121709 |
4 |
89.00 |
4608********7447 |
027453 |
08/26/2019 |
| FELDMAN, STUART |
SB-B100883 |
4 |
105.40 |
5466********7189 |
16269Z |
08/26/2019 |
| GONZALEZ, KATHIA |
SB-B119487 |
4 |
248.00 |
5147********3225 |
582177 |
08/26/2019 |
| JEFFERY, TENESHA |
SB-B118587 |
4 |
163.75 |
3743*******2904 |
823026 |
08/26/2019 |
| JONES, JARMALLA |
SB-B119306 |
4 |
89.00 |
4744********0635 |
165055 |
08/26/2019 |
| LEDBETTER, DEIRDRE |
SB-B122053 |
4 |
248.00 |
4130********3045 |
005534 |
08/26/2019 |
| NELSON, DEDRIA |
SB-B118648 |
4 |
89.00 |
5368********7154 |
01311P |
08/26/2019 |
| ODONKOR, WOLALI |
SB-B120894 |
4 |
192.00 |
4100********5397 |
70735D |
08/26/2019 |
| SCALES, DANIELLE |
SB-B120735 |
4 |
188.00 |
4862********6045 |
06060B |
08/26/2019 |
| SINPANI, LINDA |
SB-B118529 |
4 |
248.00 |
4737********2611 |
066544 |
08/26/2019 |
| TOWNSEND, KORENA |
SB-B119631 |
4 |
348.00 |
4147********5255 |
06063C |
08/26/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
163.75 |
| 3 |
MasterCard |
442.40 |
| 10 |
Visa |
2004.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2610.65 |