Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKER, JASMYNE |
SB-B124648 |
4 |
256.00 |
4266********1941 |
09448C |
02/25/2021 |
| ACKER, NIKALAS |
SB-B124813 |
4 |
256.00 |
4266********1941 |
09433C |
02/25/2021 |
| ANDERSON-MOORE, CRYSTAL |
SB-B125138 |
4 |
225.60 |
4164********0196 |
03648F |
02/25/2021 |
| AYENI, OLAMIDE |
SB-B124462 |
4 |
228.00 |
5178********6882 |
09469B |
02/25/2021 |
| BRITTON, BERTINA |
SB-B119521 |
4 |
9.99 |
4000********4806 |
146329 |
02/25/2021 |
| DOVER, LANA |
SB-B112785 |
4 |
180.00 |
4258********3187 |
046125 |
02/25/2021 |
| EDWARDS, ANDREA |
SB-B121709 |
4 |
89.00 |
4608********8553 |
551330 |
02/25/2021 |
| GABARI, HENRY |
SB-B124441 |
4 |
228.00 |
4060********3582 |
09552D |
02/25/2021 |
| GARCIA, CLAUDIA |
SB-B119996 |
4 |
98.00 |
5465********0885 |
000925 |
02/25/2021 |
| KALUMO, YVONNE |
SB-B124759 |
4 |
128.00 |
4704********9587 |
003646 |
02/25/2021 |
| KURIKESHU, ALEXANDER |
SB-B124912 |
4 |
244.00 |
3727*******2012 |
165136 |
02/25/2021 |
| PENDLETON, RUDY |
SB-B114963 |
4 |
135.00 |
4337********9847 |
173664 |
02/25/2021 |
| POWELL, GRACE |
SB-B124922 |
4 |
114.00 |
4034********8076 |
723644 |
02/25/2021 |
| RANSON, BRIA |
SB-B122880 |
4 |
141.00 |
4003********7157 |
09597C |
02/25/2021 |
| SANCHEZ, YAVE |
SB-B124297 |
4 |
270.00 |
5108********2369 |
093653 |
02/25/2021 |
| SCALES, DANIELLE |
SB-B120735 |
4 |
188.00 |
4862********6794 |
09653B |
02/25/2021 |
| STANLEY, HEATHER |
SB-B124373 |
4 |
87.00 |
4430********9822 |
633393 |
02/25/2021 |
| STANLEY, STEVE |
SB-B120965 |
4 |
87.00 |
4430********7524 |
632026 |
02/25/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
244.00 |
| 3 |
MasterCard |
596.00 |
| 14 |
Visa |
2124.59 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2964.59 |