Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON-MOORE, CRYSTAL |
SB-B125138 |
2 |
170.00 |
4164********0196 |
03353F |
01/11/2021 |
| BARAJAS, LUIS |
SB-B125194 |
2 |
200.00 |
4744********0273 |
113234 |
01/11/2021 |
| BROOKS, ANTHONY |
SB-B120431 |
2 |
9.99 |
5332********8879 |
BM334J |
01/11/2021 |
| BRUNSON, JANICE |
SB-B121894 |
2 |
19.99 |
4015********5421 |
038036 |
01/11/2021 |
| DOVER, LANA |
SB-B112785 |
2 |
180.00 |
4258********3187 |
015077 |
01/11/2021 |
| GARCIA, CLAUDIA |
SB-B119996 |
2 |
98.00 |
5465********0885 |
004968 |
01/11/2021 |
| GONZALEZ, ZULMA |
SB-B122678 |
2 |
114.00 |
3727*******3046 |
188968 |
01/11/2021 |
| JENKINS-BLANDFO, LYNNE |
SB-B122189 |
2 |
392.00 |
5178********1557 |
00709Z |
01/11/2021 |
| KALUMO, YVONNE |
SB-B124759 |
2 |
128.00 |
4704********9587 |
103354 |
01/11/2021 |
| MANN, SHARONDA |
SB-B115427 |
2 |
58.54 |
4750********8233 |
00725A |
01/11/2021 |
| OMAR, KHABILAH |
SB-B124691 |
2 |
300.00 |
4020********2292 |
903838 |
01/11/2021 |
| PITTS, SONJA |
SB-B125161 |
2 |
306.00 |
5465********9163 |
008931 |
01/11/2021 |
| ROSARIO, TERESA |
SB-B119281 |
2 |
19.99 |
5262********6772 |
52709Z |
01/11/2021 |
| SCALES, DANIELLE |
SB-B120735 |
2 |
188.00 |
4862********6794 |
00786B |
01/11/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
114.00 |
| 5 |
MasterCard |
825.98 |
| 8 |
Visa |
1244.53 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
2184.51 |