Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON-MOORE, CRYSTAL |
SB-B125138 |
4 |
225.60 |
4164********0196 |
01320F |
01/25/2021 |
| AYENI, OLAMIDE |
SB-B124462 |
4 |
228.00 |
5178********6882 |
09618B |
01/25/2021 |
| BARAJAS, LUIS |
SB-B125194 |
4 |
200.00 |
4744********0273 |
111932 |
01/25/2021 |
| DOVER, LANA |
SB-B112785 |
4 |
180.00 |
4258********3187 |
011084 |
01/25/2021 |
| EDWARDS, ANDREA |
SB-B121709 |
4 |
89.00 |
4608********8553 |
851368 |
01/25/2021 |
| GABARI, HENRY |
SB-B124441 |
4 |
228.00 |
4060********3582 |
09714D |
01/25/2021 |
| GARCIA, CLAUDIA |
SB-B119996 |
4 |
98.00 |
5465********0885 |
002108 |
01/25/2021 |
| GONZALEZ, ZULMA |
SB-B122678 |
4 |
114.00 |
3727*******3046 |
169113 |
01/25/2021 |
| GUZMAN, ANA |
SB-B122735 |
4 |
228.00 |
6011********2644 |
02520R |
01/25/2021 |
| KALUMO, YVONNE |
SB-B124759 |
4 |
128.00 |
4704********9587 |
101321 |
01/25/2021 |
| PEGEUS, ANTHONY |
SB-B124623 |
4 |
95.00 |
4000********5984 |
715562 |
01/25/2021 |
| PITTS, SONJA |
SB-B125161 |
4 |
306.00 |
5465********9163 |
002111 |
01/25/2021 |
| RHETT, MEGAN |
SB-B122506 |
4 |
74.75 |
4305********8026 |
219920 |
01/25/2021 |
| SANCHEZ, YAVE |
SB-B124297 |
4 |
270.00 |
5108********2369 |
091326 |
01/25/2021 |
| SCALES, DANIELLE |
SB-B120735 |
4 |
188.00 |
4862********6794 |
09813B |
01/25/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
114.00 |
| 4 |
MasterCard |
902.00 |
| 9 |
Visa |
1408.35 |
| 1 |
Discover |
228.00 |
| 0 |
Other |
0.00 |
| |
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|
2652.35 |