Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYENI, OLAMIDE |
SB-B124462 |
4 |
228.00 |
5178********6882 |
00736B |
11/25/2020 |
| BARAJAS, LUIS |
SB-B125194 |
4 |
200.00 |
4744********0273 |
135504 |
11/25/2020 |
| BRITTON, BERTINA |
SB-B119521 |
4 |
9.99 |
4000********4806 |
594982 |
11/25/2020 |
| DOVER, LANA |
SB-B112785 |
4 |
180.00 |
4258********3187 |
086133 |
11/25/2020 |
| EDWARDS, ANDREA |
SB-B121709 |
4 |
89.00 |
4608********8553 |
582409 |
11/25/2020 |
| GABARI, HENRY |
SB-B124441 |
4 |
228.00 |
4060********3582 |
00808D |
11/25/2020 |
| GONZALEZ, ZULMA |
SB-B122678 |
4 |
114.00 |
3727*******3046 |
161453 |
11/25/2020 |
| GUZMAN, ANA |
SB-B122735 |
4 |
228.00 |
6011********2644 |
02545R |
11/25/2020 |
| JONES, JARMALLA |
SB-B119306 |
4 |
89.00 |
4744********0635 |
165101 |
11/25/2020 |
| LANCON, JOSEPH |
SB-B123520 |
4 |
108.00 |
4744********4434 |
105102 |
11/25/2020 |
| QUARTEY, GEORGINA |
SB-B122736 |
4 |
76.00 |
4000********6551 |
497655 |
11/25/2020 |
| SCALES, DANIELLE |
SB-B120735 |
4 |
188.00 |
4862********6794 |
00853B |
11/25/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
114.00 |
| 1 |
MasterCard |
228.00 |
| 9 |
Visa |
1167.99 |
| 1 |
Discover |
228.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1737.99 |