Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALARCON, DELZY |
SB-B114308 |
2 |
212.99 |
5108********2905 |
073556 |
02/10/2020 |
| AYENSU, BRENDA |
SB-B124782 |
2 |
106.00 |
5147********9072 |
256792 |
02/10/2020 |
| BEASLEY, CASSANDRA |
SB-B122146 |
2 |
202.50 |
4000********8987 |
629217 |
02/10/2020 |
| DAVEY, WINSTON |
SB-B118556 |
2 |
19.99 |
4744********0776 |
163452 |
02/10/2020 |
| DOVER, LANA |
SB-B112785 |
2 |
202.50 |
4258********1387 |
026158 |
02/10/2020 |
| DREW, CARLTON |
SB-B122293 |
2 |
109.00 |
4400********3289 |
336038 |
02/10/2020 |
| FELDMAN, STUART |
SB-B100883 |
2 |
105.40 |
5466********7189 |
73004Z |
02/10/2020 |
| GONAZALEZ, ANA |
SB-B122153 |
2 |
124.00 |
4430********1570 |
541671 |
02/10/2020 |
| HAY, YENY |
SB-B124698 |
2 |
110.00 |
4737********8636 |
094373 |
02/10/2020 |
| HUBBARD, ADRIAN |
SB-B117192 |
2 |
248.00 |
4388********7762 |
06735C |
02/10/2020 |
| LANCON, JOSEPH |
SB-B123520 |
2 |
108.00 |
4744********8725 |
143459 |
02/10/2020 |
| MANN, SHARONDA |
SB-B115427 |
2 |
58.54 |
4750********8233 |
06740A |
02/10/2020 |
| ODONKOR, WOLALI |
SB-B120894 |
2 |
192.00 |
4100********5397 |
13092D |
02/10/2020 |
| PODORSKI, JOY |
SB-B118191 |
2 |
116.00 |
4266********6415 |
06740C |
02/10/2020 |
| RHETT, MEGAN |
SB-B122506 |
2 |
89.00 |
4305********4435 |
442120 |
02/10/2020 |
| ROSARIO, TERESA |
SB-B119281 |
2 |
19.99 |
5262********6772 |
271213 |
02/10/2020 |
| SCALES, DANIELLE |
SB-B120735 |
2 |
188.00 |
4862********6045 |
06746B |
02/10/2020 |
| VIOLETTE, MICHAEL |
SB-B109342 |
2 |
248.00 |
4147********4677 |
06742D |
02/10/2020 |
| YUSIF, REGINALD |
SB-B112784 |
2 |
19.99 |
4000********6685 |
360086 |
02/10/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
444.38 |
| 15 |
Visa |
2035.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2479.90 |