Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALARCON, DELZY |
SB-B114308 |
2 |
212.99 |
5108********2905 |
093554 |
09/10/2019 |
| BEASLEY, CASSANDRA |
SB-B122146 |
2 |
202.50 |
4000********8987 |
768033 |
09/10/2019 |
| BROOKS, ANTHONY |
SB-B120431 |
2 |
9.99 |
4430********4145 |
512447 |
09/10/2019 |
| DAVEY, WINSTON |
SB-B118556 |
2 |
19.99 |
4744********0776 |
143459 |
09/10/2019 |
| DOVER, LANA |
SB-B112785 |
2 |
202.50 |
4258********1387 |
077089 |
09/10/2019 |
| FELDMAN, STUART |
SB-B100883 |
2 |
105.40 |
5466********7189 |
18539Z |
09/10/2019 |
| HERRERA, RAFAEL |
SB-B119513 |
2 |
132.00 |
4737********2755 |
009684 |
09/10/2019 |
| HUBBARD, ADRIAN |
SB-B117192 |
2 |
248.00 |
4388********7762 |
06653C |
09/10/2019 |
| LEDBETTER, DEIRDRE |
SB-B115671 |
2 |
67.64 |
4130********3045 |
003555 |
09/10/2019 |
| MANN, SHARONDA |
SB-B115427 |
2 |
58.54 |
4750********8233 |
06662A |
09/10/2019 |
| ODONKOR, WOLALI |
SB-B120894 |
2 |
192.00 |
4100********5397 |
44422D |
09/10/2019 |
| RODRIGUEZ, RAYMOND |
SB-B121140 |
2 |
112.00 |
4744********3889 |
193759 |
09/10/2019 |
| ROSARIO, TERESA |
SB-B119281 |
2 |
19.99 |
5262********6772 |
419405 |
09/10/2019 |
| SCALES, DANIELLE |
SB-B120735 |
2 |
188.00 |
4862********6045 |
06678B |
09/10/2019 |
| SOKOLOSKY, JOSEPH |
SB-B119001 |
2 |
89.00 |
4400********8240 |
04432A |
09/10/2019 |
| VIOLETTE, MICHAEL |
SB-B109342 |
2 |
248.00 |
4147********4677 |
06677D |
09/10/2019 |
| WOLFE, PAMELA |
SB-B120122 |
2 |
348.00 |
5466********6640 |
06684P |
09/10/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
686.38 |
| 13 |
Visa |
1770.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2456.54 |