Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEASLEY, CASSANDRA |
SB-B122146 |
2 |
202.50 |
4000********8987 |
593312 |
11/11/2019 |
| BROOKS, ANTHONY |
SB-B120431 |
2 |
9.99 |
4430********4145 |
178426 |
11/11/2019 |
| DAVEY, WINSTON |
SB-B118556 |
2 |
19.99 |
4744********0776 |
120500 |
11/11/2019 |
| DOVER, LANA |
SB-B112785 |
2 |
202.50 |
4258********1387 |
054076 |
11/11/2019 |
| FELDMAN, STUART |
SB-B100883 |
2 |
105.40 |
5466********7189 |
39823Z |
11/11/2019 |
| GONAZALEZ, ANA |
SB-B122153 |
2 |
124.00 |
4430********1570 |
199800 |
11/11/2019 |
| HUBBARD, ADRIAN |
SB-B117192 |
2 |
248.00 |
4388********7762 |
03044C |
11/11/2019 |
| MANN, SHARONDA |
SB-B115427 |
2 |
58.54 |
4750********8233 |
03050A |
11/11/2019 |
| ODONKOR, WOLALI |
SB-B120894 |
2 |
192.00 |
4100********5397 |
67271D |
11/11/2019 |
| RAMIREZ, FREDDY |
SB-B123839 |
2 |
106.00 |
3767*******2008 |
130593 |
11/11/2019 |
| ROSARIO, TERESA |
SB-B119281 |
2 |
19.99 |
5262********6772 |
204228 |
11/11/2019 |
| SALCEDO, LEONIXA |
SB-B119590 |
2 |
292.40 |
3725*******3007 |
149896 |
11/11/2019 |
| SCALES, DANIELLE |
SB-B120735 |
2 |
188.00 |
4862********6045 |
03061B |
11/11/2019 |
| SOKOLOSKY, JOSEPH |
SB-B119001 |
2 |
89.00 |
4400********8240 |
06634A |
11/11/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
398.40 |
| 2 |
MasterCard |
125.39 |
| 10 |
Visa |
1334.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1858.31 |