Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKER, JASMYNE |
SB-B124648 |
4 |
256.00 |
4266********1941 |
05451C |
03/25/2021 |
| ACKER, NIKALAS |
SB-B124813 |
4 |
256.00 |
4266********1941 |
05461C |
03/25/2021 |
| BRITTON, BERTINA |
SB-B119521 |
4 |
9.99 |
4000********4806 |
192373 |
03/25/2021 |
| DOVER, LANA |
SB-B112785 |
4 |
180.00 |
4258********3187 |
061086 |
03/25/2021 |
| EDWARDS, ANDREA |
SB-B121709 |
4 |
89.00 |
4608********8553 |
391870 |
03/25/2021 |
| FONSECA, JORDAN |
SB-B124074 |
4 |
168.00 |
5480********8374 |
407825 |
03/25/2021 |
| GARCIA, CLAUDIA |
SB-B119996 |
4 |
98.00 |
5465********0885 |
006437 |
03/25/2021 |
| KALUMO, YVONNE |
SB-B124759 |
4 |
128.00 |
4704********9587 |
081845 |
03/25/2021 |
| KURIKESHU, ALEXANDER |
SB-B124912 |
4 |
244.00 |
3727*******2012 |
140237 |
03/25/2021 |
| PEGEUS, ANTHONY |
SB-B124623 |
4 |
95.00 |
4000********5984 |
514135 |
03/25/2021 |
| PENDLETON, RUDY |
SB-B114963 |
4 |
135.00 |
4337********9847 |
191781 |
03/25/2021 |
| POWELL, GRACE |
SB-B124922 |
4 |
114.00 |
4034********8076 |
070393 |
03/25/2021 |
| RANSON, BRIA |
SB-B122880 |
4 |
141.00 |
4003********7157 |
05588C |
03/25/2021 |
| SANCHEZ, YAVE |
SB-B124297 |
4 |
450.00 |
5108********2369 |
071853 |
03/25/2021 |
| SCALES, DANIELLE |
SB-B120735 |
4 |
188.00 |
4862********6794 |
05612B |
03/25/2021 |
| STANLEY, HEATHER |
SB-B124373 |
4 |
87.00 |
4430********9822 |
814865 |
03/25/2021 |
| THOMAS, CHRISTINE |
SB-B125042 |
4 |
186.00 |
4744********0906 |
171485 |
03/25/2021 |
| TURNER, KEANA |
SB-B122821 |
4 |
128.00 |
4258********4098 |
070139 |
03/25/2021 |
| peeler, tyrrell |
SB-B122687 |
4 |
168.00 |
5108********8053 |
071855 |
03/25/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
244.00 |
| 4 |
MasterCard |
884.00 |
| 14 |
Visa |
1992.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3120.99 |