Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALARCON, DELZY |
SB-B114308 |
2 |
212.99 |
5108********2905 |
023051 |
10/10/2019 |
| BEASLEY, CASSANDRA |
SB-B122146 |
2 |
202.50 |
4000********8987 |
516009 |
10/10/2019 |
| BROOKS, ANTHONY |
SB-B120431 |
2 |
9.99 |
4430********4145 |
032229 |
10/10/2019 |
| DAVEY, WINSTON |
SB-B118556 |
2 |
19.99 |
4744********0776 |
173907 |
10/10/2019 |
| DOVER, LANA |
SB-B112785 |
2 |
202.50 |
4258********1387 |
047077 |
10/10/2019 |
| FELDMAN, STUART |
SB-B100883 |
2 |
105.40 |
5466********7189 |
96686Z |
10/10/2019 |
| HUBBARD, ADRIAN |
SB-B117192 |
2 |
248.00 |
4388********7762 |
01557C |
10/10/2019 |
| MANN, SHARONDA |
SB-B115427 |
2 |
58.54 |
4750********8233 |
01564A |
10/10/2019 |
| ODONKOR, WOLALI |
SB-B120894 |
2 |
192.00 |
4100********5397 |
16286D |
10/10/2019 |
| ROSARIO, TERESA |
SB-B119281 |
2 |
19.99 |
5262********6772 |
994849 |
10/10/2019 |
| SALCEDO, LEONIXA |
SB-B119590 |
2 |
292.40 |
3725*******3007 |
142314 |
10/10/2019 |
| SCALES, DANIELLE |
SB-B120735 |
2 |
188.00 |
4862********6045 |
01577B |
10/10/2019 |
| SOKOLOSKY, JOSEPH |
SB-B119001 |
2 |
89.00 |
4400********8240 |
08302A |
10/10/2019 |
| WOLFE, PAMELA |
SB-B120122 |
2 |
348.00 |
5466********6640 |
01587P |
10/10/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
292.40 |
| 4 |
MasterCard |
686.38 |
| 9 |
Visa |
1210.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2189.30 |