Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON-MOORE, CRYSTAL |
SB-B125138 |
2 |
225.60 |
4164********0196 |
01557F |
02/10/2021 |
| BARAJAS, LUIS |
SB-B125194 |
2 |
200.00 |
4744********0273 |
101357 |
02/10/2021 |
| BROOKS, ANTHONY |
SB-B120431 |
2 |
9.99 |
5332********8879 |
EOGUST |
02/10/2021 |
| BRUNSON, JANICE |
SB-B121894 |
2 |
19.99 |
4015********5421 |
036959 |
02/10/2021 |
| DOVER, LANA |
SB-B112785 |
2 |
180.00 |
4258********3187 |
002145 |
02/10/2021 |
| GARCIA, CLAUDIA |
SB-B119996 |
2 |
98.00 |
5465********0885 |
007211 |
02/10/2021 |
| JENKINS-BLANDFO, LYNNE |
SB-B122189 |
2 |
392.00 |
5178********1557 |
08067Z |
02/10/2021 |
| KALUMO, YVONNE |
SB-B124759 |
2 |
128.00 |
4704********9587 |
101557 |
02/10/2021 |
| MANN, SHARONDA |
SB-B115427 |
2 |
58.54 |
4750********8233 |
08046A |
02/10/2021 |
| PITTS, SONJA |
SB-B125351 |
2 |
306.00 |
5465********9163 |
004875 |
02/10/2021 |
| POWELL, GRACE |
SB-B124922 |
2 |
114.00 |
4034********8076 |
558782 |
02/10/2021 |
| ROSARIO, TERESA |
SB-B119281 |
2 |
19.99 |
5262********6772 |
93623Z |
02/10/2021 |
| SANCHEZ, YAVE |
SB-B124297 |
2 |
270.00 |
5108********2369 |
091604 |
02/10/2021 |
| SCALES, DANIELLE |
SB-B120735 |
2 |
188.00 |
4862********6794 |
08121B |
02/10/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
1095.98 |
| 8 |
Visa |
1114.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2210.11 |