Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEASLEY, CASSANDRA |
SB-B122146 |
4 |
202.50 |
4000********8987 |
363294 |
10/25/2019 |
| DOVER, LANA |
SB-B112785 |
4 |
202.50 |
4258********1387 |
060078 |
10/25/2019 |
| EDWARDS, ANDREA |
SB-B121709 |
4 |
89.00 |
4608********7447 |
026491 |
10/25/2019 |
| FELDMAN, STUART |
SB-B100883 |
4 |
105.40 |
5466********7189 |
77719Z |
10/25/2019 |
| JEFFERY, TENESHA |
SB-B118587 |
4 |
89.00 |
3743*******2904 |
525025 |
10/25/2019 |
| JONES, JARMALLA |
SB-B119306 |
4 |
89.00 |
4744********0635 |
142900 |
10/25/2019 |
| MONIODIS, PAUL |
SB-B121148 |
4 |
282.00 |
4147********1808 |
00691D |
10/25/2019 |
| NELSON, DEDRIA |
SB-B118648 |
4 |
89.00 |
5368********7154 |
01321P |
10/25/2019 |
| ODONKOR, WOLALI |
SB-B120894 |
4 |
192.00 |
4100********5397 |
91912D |
10/25/2019 |
| RAMOS, FANNY |
SB-B122316 |
4 |
248.00 |
5156********5771 |
00286Z |
10/25/2019 |
| SALCEDO, LEONIXA |
SB-B119590 |
4 |
292.40 |
3725*******3007 |
100408 |
10/25/2019 |
| SCALES, DANIELLE |
SB-B120735 |
4 |
188.00 |
4862********6045 |
00307B |
10/25/2019 |
| TOWNSEND, KORENA |
SB-B119631 |
4 |
348.00 |
4147********5255 |
00330D |
10/25/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
381.40 |
| 3 |
MasterCard |
442.40 |
| 8 |
Visa |
1593.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2416.80 |