Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALARCON, DELZY |
SB-B114308 |
4 |
188.00 |
5108********2905 |
032832 |
07/27/2020 |
| BRITTON, BERTINA |
SB-B119521 |
4 |
9.99 |
4000********4806 |
128769 |
07/27/2020 |
| GONZALEZ, ZULMA |
SB-B122678 |
4 |
114.00 |
3727*******3046 |
102838 |
07/27/2020 |
| GUZMAN, ANA |
SB-B122735 |
4 |
228.00 |
6011********2644 |
02757R |
07/27/2020 |
| JONES, JARMALLA |
SB-B119306 |
4 |
89.00 |
4744********0635 |
142285 |
07/27/2020 |
| LAWSON, OLIVIA |
SB-B124761 |
4 |
208.00 |
5147********5276 |
032834 |
07/27/2020 |
| SANTOS, MARIA |
SB-B116357 |
4 |
74.00 |
5262********0683 |
03271Z |
07/27/2020 |
| TOMLIN, KRYSTAL |
SB-B122675 |
4 |
196.00 |
4737********4238 |
040020 |
07/27/2020 |
| TOWNSEND, KORENA |
SB-B119631 |
4 |
348.00 |
4147********5255 |
05118D |
07/27/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
114.00 |
| 3 |
MasterCard |
470.00 |
| 4 |
Visa |
642.99 |
| 1 |
Discover |
228.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1454.99 |