Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKHTAR, TUBA |
SB-B118904 |
4 |
200.00 |
4147********5904 |
05502I |
10/26/2020 |
| BRITTON, BERTINA |
SB-B119521 |
4 |
9.99 |
4000********4806 |
411428 |
10/26/2020 |
| EDWARDS, ANDREA |
SB-B121709 |
4 |
89.00 |
4608********8553 |
551090 |
10/26/2020 |
| GONZALEZ, ZULMA |
SB-B122678 |
4 |
114.00 |
3727*******3046 |
145294 |
10/26/2020 |
| GUZMAN, ANA |
SB-B122735 |
4 |
228.00 |
6011********2644 |
02669R |
10/26/2020 |
| JONES, JARMALLA |
SB-B119306 |
4 |
89.00 |
4744********0635 |
141754 |
10/26/2020 |
| QUARTEY, GEORGINA |
SB-B122736 |
4 |
76.00 |
4000********6551 |
711434 |
10/26/2020 |
| SCALES, DANIELLE |
SB-B120735 |
4 |
188.00 |
4862********6794 |
05611B |
10/26/2020 |
| THOMPSON, MELVIN |
SB-B122841 |
4 |
112.00 |
4744********7853 |
191755 |
10/26/2020 |
| TOMLIN, KRYSTAL |
SB-B122675 |
4 |
196.00 |
4737********4238 |
088799 |
10/26/2020 |
| TOWNSEND, KORENA |
SB-B119631 |
4 |
348.00 |
4147********5255 |
05638D |
10/26/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
114.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
1307.99 |
| 1 |
Discover |
228.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1649.99 |