Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON-MOORE, CRYSTAL |
SB-B125138 |
4 |
170.00 |
4164********0196 |
03101F |
12/28/2020 |
| AYENI, OLAMIDE |
SB-B124462 |
4 |
228.00 |
5178********6882 |
03081B |
12/28/2020 |
| BRITTON, BERTINA |
SB-B119521 |
4 |
9.99 |
4000********4806 |
367835 |
12/28/2020 |
| DOVER, LANA |
SB-B112785 |
4 |
180.00 |
4258********3187 |
069048 |
12/28/2020 |
| EDWARDS, ANDREA |
SB-B121709 |
4 |
89.00 |
4608********8553 |
731663 |
12/28/2020 |
| GABARI, HENRY |
SB-B124441 |
4 |
228.00 |
4060********3582 |
03131D |
12/28/2020 |
| GARCIA, CLAUDIA |
SB-B119996 |
4 |
98.00 |
5465********0885 |
001115 |
12/28/2020 |
| GONZALEZ, ZULMA |
SB-B122678 |
4 |
114.00 |
3727*******3046 |
187055 |
12/28/2020 |
| GUZMAN, ANA |
SB-B122735 |
4 |
228.00 |
6011********2644 |
02834R |
12/28/2020 |
| KUMUYI, OLOLADE |
SB-B124585 |
4 |
128.00 |
5524********6241 |
03603P |
12/28/2020 |
| QUARTEY, GEORGINA |
SB-B122736 |
4 |
76.00 |
4000********6551 |
734512 |
12/28/2020 |
| SANCHEZ, YAVE |
SB-B124297 |
4 |
270.00 |
5108********2369 |
093108 |
12/28/2020 |
| SCALES, DANIELLE |
SB-B120735 |
4 |
188.00 |
4862********6794 |
03277B |
12/28/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
114.00 |
| 4 |
MasterCard |
724.00 |
| 7 |
Visa |
940.99 |
| 1 |
Discover |
228.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2006.99 |