Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALARCON, DELZY |
SB-B114308 |
4 |
237.00 |
5108********2905 |
095013 |
01/27/2020 |
| BEASLEY, CASSANDRA |
SB-B122146 |
4 |
202.50 |
4000********8987 |
790172 |
01/27/2020 |
| BRITTON, BERTINA |
SB-B119521 |
4 |
9.99 |
4000********4806 |
833392 |
01/27/2020 |
| DOVER, LANA |
SB-B112785 |
4 |
202.50 |
4258********1387 |
067051 |
01/27/2020 |
| EDWARDS, ANDREA |
SB-B121709 |
4 |
89.00 |
4608********7447 |
018723 |
01/27/2020 |
| FELDMAN, STUART |
SB-B100883 |
4 |
105.40 |
5466********7189 |
17387Z |
01/27/2020 |
| GORDON, WENDI |
SB-B124667 |
4 |
196.00 |
4000********3681 |
546208 |
01/27/2020 |
| HERRERA-PEREZ, MILTON |
SB-B124676 |
4 |
156.00 |
4737********2382 |
082785 |
01/27/2020 |
| JEFFERY, TENESHA |
SB-B118587 |
4 |
89.00 |
3743*******2904 |
642027 |
01/27/2020 |
| JONES, JARMALLA |
SB-B119306 |
4 |
89.00 |
4744********0635 |
155300 |
01/27/2020 |
| LANCON, JOSEPH |
SB-B123520 |
4 |
108.00 |
4744********8725 |
175507 |
01/27/2020 |
| LAWSON, OLIVIA |
SB-B124761 |
4 |
282.00 |
5147********5276 |
095015 |
01/27/2020 |
| MONIODIS, PAUL |
SB-B121148 |
4 |
282.00 |
4147********1808 |
00453D |
01/27/2020 |
| NELSON, DEDRIA |
SB-B118648 |
4 |
89.00 |
5368********7154 |
01055P |
01/27/2020 |
| ODONKOR, WOLALI |
SB-B120894 |
4 |
192.00 |
4100********5397 |
84602D |
01/27/2020 |
| PODORSKI, JOY |
SB-B118191 |
4 |
116.00 |
4266********6415 |
00473C |
01/27/2020 |
| RAMOS, FANNY |
SB-B122316 |
4 |
248.00 |
5156********5771 |
00482Z |
01/27/2020 |
| SCALES, DANIELLE |
SB-B120735 |
4 |
188.00 |
4862********6045 |
00492B |
01/27/2020 |
| TOWNSEND, KORENA |
SB-B119631 |
4 |
348.00 |
4147********5255 |
00500D |
01/27/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
89.00 |
| 5 |
MasterCard |
961.40 |
| 13 |
Visa |
2178.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3229.39 |