Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRITTON, BERTINA |
SB-B119521 |
4 |
9.99 |
4000********4806 |
325055 |
09/25/2020 |
| EDWARDS, ANDREA |
SB-B121709 |
4 |
89.00 |
4608********8553 |
730966 |
09/25/2020 |
| GONZALEZ, ZULMA |
SB-B122678 |
4 |
114.00 |
3727*******3046 |
121921 |
09/25/2020 |
| GUZMAN, ANA |
SB-B122735 |
4 |
228.00 |
6011********2644 |
02520R |
09/25/2020 |
| JONES, JARMALLA |
SB-B119306 |
4 |
89.00 |
4744********0635 |
193324 |
09/25/2020 |
| QUARTEY, GEORGINA |
SB-B122736 |
4 |
76.00 |
4000********6551 |
325061 |
09/25/2020 |
| SCALES, DANIELLE |
SB-B120735 |
4 |
188.00 |
4862********6794 |
06733B |
09/25/2020 |
| TOMLIN, KRYSTAL |
SB-B122675 |
4 |
196.00 |
4737********4238 |
071763 |
09/25/2020 |
| TOWNSEND, KORENA |
SB-B119631 |
4 |
348.00 |
4147********5255 |
06744D |
09/25/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
114.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
995.99 |
| 1 |
Discover |
228.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1337.99 |