Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALARCON, DELZY |
SB-B114308 |
4 |
410.99 |
5108********2905 |
064710 |
11/25/2019 |
| ASAMOAH, MARGARET |
SB-B123241 |
4 |
124.00 |
5178********6033 |
01327Z |
11/25/2019 |
| BEASLEY, CASSANDRA |
SB-B122146 |
4 |
202.50 |
4000********8987 |
636925 |
11/25/2019 |
| DOVER, LANA |
SB-B112785 |
4 |
202.50 |
4258********1387 |
081048 |
11/25/2019 |
| EDWARDS, ANDREA |
SB-B121709 |
4 |
89.00 |
4608********7447 |
018518 |
11/25/2019 |
| FELDMAN, STUART |
SB-B100883 |
4 |
105.40 |
5466********7189 |
86628Z |
11/25/2019 |
| GONAZALEZ, ANA |
SB-B122153 |
4 |
124.00 |
4430********1570 |
734321 |
11/25/2019 |
| JEFFERY, TENESHA |
SB-B118587 |
4 |
89.00 |
3743*******2904 |
631025 |
11/25/2019 |
| JONES, JARMALLA |
SB-B119306 |
4 |
89.00 |
4744********0635 |
144176 |
11/25/2019 |
| MONIODIS, PAUL |
SB-B121148 |
4 |
282.00 |
4147********1808 |
01328D |
11/25/2019 |
| NELSON, DEDRIA |
SB-B118648 |
4 |
89.00 |
5368********7154 |
01274P |
11/25/2019 |
| ODONKOR, WOLALI |
SB-B120894 |
4 |
192.00 |
4100********5397 |
21537D |
11/25/2019 |
| PODORSKI, JOY |
SB-B118191 |
4 |
116.00 |
4266********6415 |
01330C |
11/25/2019 |
| RAMIREZ, FREDDY |
SB-B123839 |
4 |
160.00 |
3767*******2008 |
153919 |
11/25/2019 |
| RAMOS, FANNY |
SB-B122316 |
4 |
248.00 |
5156********5771 |
01335Z |
11/25/2019 |
| SALCEDO, LEONIXA |
SB-B119590 |
4 |
292.40 |
3725*******3007 |
160227 |
11/25/2019 |
| SCALES, DANIELLE |
SB-B120735 |
4 |
188.00 |
4862********6045 |
01337B |
11/25/2019 |
| TOWNSEND, KORENA |
SB-B119631 |
4 |
348.00 |
4147********5255 |
01335D |
11/25/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
541.40 |
| 5 |
MasterCard |
977.39 |
| 10 |
Visa |
1833.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3351.79 |