03/10/2021
07:58:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON-MOORE, CRYSTAL SB-B125138 2 225.60 4164********0196 85056F 03/10/2021
BROOKS, ANTHONY SB-B120431 2 9.99 5332********8879 HGMEY3 03/10/2021
BRUNSON, JANICE SB-B121894 2 19.99 4015********5421 031859 03/10/2021
CHIN, MILI SB-B125221 2 348.00 4427********6272 977832 03/10/2021
DOVER, LANA SB-B112785 2 180.00 4258********3187 049159 03/10/2021
FONSECA, JORDAN SB-B124074 2 168.00 5480********8374 402799 03/10/2021
GARCIA, CLAUDIA SB-B119996 2 98.00 5465********0885 009461 03/10/2021
JENKINS-BLANDFO, LYNNE SB-B122189 2 392.00 5178********1557 01770Z 03/10/2021
KALUMO, YVONNE SB-B124759 2 128.00 4704********9587 085053 03/10/2021
MANN, SHARONDA SB-B115427 2 58.54 4750********8233 01785A 03/10/2021
PENDLETON, RUDY SB-B114963 2 135.00 4337********9847 195617 03/10/2021
POWELL, GRACE SB-B124922 2 114.00 4034********8076 883356 03/10/2021
QUARTEY, GEORGINA SB-B122736 2 76.00 4000********6551 534253 03/10/2021
RANSON, BRIA SB-B122880 2 141.00 4003********7157 03148C 03/10/2021
ROSARIO, TERESA SB-B119281 2 19.99 5262********6772 04477Z 03/10/2021
SANCHEZ, YAVE SB-B124297 2 270.00 5108********2369 075107 03/10/2021
SCALES, DANIELLE SB-B120735 2 188.00 4862********6794 03222B 03/10/2021
STANLEY, HEATHER SB-B124373 2 87.00 4430********9822 194648 03/10/2021
STANLEY, STEVE SB-B120965 2 87.00 4430********7524 100386 03/10/2021
TOWNSEND, KORENA SB-B119631 2 564.00 4147********5255 03262D 03/10/2021
TURNER, KEANA SB-B122821 2 128.00 4258********4098 016079 03/10/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 957.98
15 Visa 2480.13
0 Discover 0.00
0 Other 0.00
     
    3438.11