Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALARCON, DELZY |
SB-B114308 |
4 |
188.00 |
5108********2905 |
071508 |
02/25/2020 |
| AYENSU, BRENDA |
SB-B124782 |
4 |
106.00 |
5147********9072 |
246845 |
02/25/2020 |
| FELDMAN, STUART |
SB-B100883 |
4 |
105.40 |
5466********7189 |
32809Z |
02/25/2020 |
| GONAZALEZ, ANA |
SB-B122153 |
4 |
124.00 |
4430********1570 |
556823 |
02/25/2020 |
| GORDON, WENDI |
SB-B124667 |
4 |
196.00 |
4000********3681 |
341972 |
02/25/2020 |
| HAY, YENY |
SB-B124698 |
4 |
110.00 |
4737********8636 |
057987 |
02/25/2020 |
| HERRERA-PEREZ, MILTON |
SB-B124676 |
4 |
156.00 |
4737********2382 |
056198 |
02/25/2020 |
| JONES, JARMALLA |
SB-B119306 |
4 |
89.00 |
4744********0635 |
111350 |
02/25/2020 |
| LANCON, JOSEPH |
SB-B123520 |
4 |
108.00 |
4744********8725 |
111354 |
02/25/2020 |
| LAWSON, OLIVIA |
SB-B124761 |
4 |
208.00 |
5147********5276 |
071510 |
02/25/2020 |
| MONIODIS, PAUL |
SB-B121148 |
4 |
282.00 |
4147********1808 |
05328D |
02/25/2020 |
| ODONKOR, WOLALI |
SB-B120894 |
4 |
192.00 |
4100********5397 |
01226D |
02/25/2020 |
| PODORSKI, JOY |
SB-B118191 |
4 |
116.00 |
4266********6415 |
05343C |
02/25/2020 |
| RAMOS, FANNY |
SB-B122316 |
4 |
248.00 |
5156********5771 |
05352Z |
02/25/2020 |
| RHETT, MEGAN |
SB-B122506 |
4 |
74.75 |
4305********4435 |
367120 |
02/25/2020 |
| SCALES, DANIELLE |
SB-B120735 |
4 |
188.00 |
4862********6045 |
05356B |
02/25/2020 |
| TOMLIN, KRYSTAL |
SB-B122675 |
4 |
196.00 |
4737********4238 |
087133 |
02/25/2020 |
| TOWNSEND, KORENA |
SB-B119631 |
4 |
348.00 |
4147********5255 |
05371D |
02/25/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
855.40 |
| 13 |
Visa |
2179.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3035.15 |