Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALARCON, DELZY |
SB-B114308 |
2 |
212.99 |
5108********2905 |
083008 |
03/10/2020 |
| AYENSU, BRENDA |
SB-B124782 |
2 |
106.00 |
5147********9072 |
255434 |
03/10/2020 |
| BROOKS, ANTHONY |
SB-B120431 |
2 |
9.99 |
5332********8879 |
BGUXOP |
03/10/2020 |
| DAVEY, WINSTON |
SB-B118556 |
2 |
19.99 |
4744********0776 |
143704 |
03/10/2020 |
| DREW, CARLTON |
SB-B122293 |
2 |
109.00 |
4400********3289 |
759988 |
03/10/2020 |
| FELDMAN, STUART |
SB-B100883 |
2 |
105.40 |
5466********7189 |
59263Z |
03/10/2020 |
| GONAZALEZ, ANA |
SB-B122153 |
2 |
124.00 |
4430********1570 |
012936 |
03/10/2020 |
| HUBBARD, ADRIAN |
SB-B117192 |
2 |
248.00 |
4388********7762 |
00336C |
03/10/2020 |
| LANCON, JOSEPH |
SB-B123520 |
2 |
108.00 |
4744********8725 |
123706 |
03/10/2020 |
| MANN, SHARONDA |
SB-B115427 |
2 |
58.54 |
4750********8233 |
00360A |
03/10/2020 |
| ODONKOR, WOLALI |
SB-B120894 |
2 |
192.00 |
4100********5397 |
62630A |
03/10/2020 |
| OMAR, KHABILAH |
SB-B124691 |
2 |
300.00 |
4020********2292 |
542569 |
03/10/2020 |
| RHETT, MEGAN |
SB-B122506 |
2 |
89.00 |
4305********4435 |
587090 |
03/10/2020 |
| ROSARIO, TERESA |
SB-B119281 |
2 |
19.99 |
5262********6772 |
755527 |
03/10/2020 |
| SCALES, DANIELLE |
SB-B120735 |
2 |
188.00 |
4862********6045 |
00387B |
03/10/2020 |
| TOMLIN, KRYSTAL |
SB-B122675 |
2 |
196.00 |
4737********4238 |
071319 |
03/10/2020 |
| VIOLETTE, MICHAEL |
SB-B109342 |
2 |
248.00 |
4147********4677 |
00444D |
03/10/2020 |
| YUSIF, REGINALD |
SB-B112784 |
2 |
19.99 |
4000********6685 |
151293 |
03/10/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
454.37 |
| 13 |
Visa |
1900.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2354.89 |