Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROOKS, ANTHONY |
SB-B120431 |
2 |
9.99 |
5332********8879 |
IYZX75 |
10/12/2020 |
| BRUNSON, JANICE |
SB-B121894 |
2 |
19.99 |
4015********5421 |
030262 |
10/12/2020 |
| DAVEY, WINSTON |
SB-B118556 |
2 |
19.99 |
4744********0776 |
152149 |
10/12/2020 |
| DREW, CARLTON |
SB-B122293 |
2 |
109.00 |
4400********7377 |
419472 |
10/12/2020 |
| GONZALEZ, ZULMA |
SB-B122678 |
2 |
114.00 |
3727*******3046 |
104301 |
10/12/2020 |
| MANN, SHARONDA |
SB-B115427 |
2 |
58.54 |
4750********8233 |
02675A |
10/12/2020 |
| OMAR, KHABILAH |
SB-B124691 |
2 |
300.00 |
4020********2292 |
604835 |
10/12/2020 |
| ROSARIO, TERESA |
SB-B119281 |
2 |
19.99 |
5262********6772 |
10485Z |
10/12/2020 |
| SCALES, DANIELLE |
SB-B120735 |
2 |
188.00 |
4862********6794 |
02698B |
10/12/2020 |
| TOMLIN, KRYSTAL |
SB-B122675 |
2 |
196.00 |
4737********4238 |
086337 |
10/12/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
114.00 |
| 2 |
MasterCard |
29.98 |
| 7 |
Visa |
891.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1035.50 |