Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAIZA, JANET |
SB-B125279 |
6 |
39.00 |
4270********5644 |
009303 |
04/09/2021 |
| Adeleke, Adesumbo |
SB-B125362 |
6 |
39.00 |
5147********1876 |
070120 |
04/09/2021 |
| BRASWELL, FAITH |
SB-B125006 |
6 |
39.00 |
4000********8778 |
315317 |
04/09/2021 |
| BURNETT, IMANI |
SB-B124882 |
6 |
39.00 |
4000********9969 |
481553 |
04/09/2021 |
| CHIN, MILI |
SB-B125221 |
6 |
39.00 |
4427********6272 |
919755 |
04/09/2021 |
| GENTRY, SETH |
SB-B125241 |
6 |
39.00 |
4599********2608 |
H74089 |
04/09/2021 |
| HICKS, TERRANE |
SB-B124981 |
6 |
39.00 |
4207********2909 |
010108 |
04/09/2021 |
| KEENE, MALIK |
SB-B124921 |
6 |
39.00 |
4741********0186 |
046635 |
04/09/2021 |
| OBISESAN, YEJIDE |
SB-A115053 |
6 |
39.00 |
4311********5544 |
009787 |
04/09/2021 |
| Penado Gonzalez, Yency |
SB-B124989 |
6 |
39.00 |
4744********9442 |
130114 |
04/09/2021 |
| RODRIGUEZ, MARLENE |
SB-B122460 |
6 |
39.00 |
5147********9548 |
849899 |
04/09/2021 |
| SANCHEZ, HENRY |
SB-B125280 |
6 |
39.00 |
4427********0054 |
272155 |
04/09/2021 |
| SARSENO, ELGAR |
SB-B125337 |
6 |
39.00 |
4744********5743 |
170819 |
04/09/2021 |
| SPENCER, ROLENA |
SB-B125285 |
6 |
39.00 |
5511********6668 |
028886 |
04/09/2021 |
| STEADMAN-GANGA, MICHELLE |
SB-B125366 |
6 |
39.00 |
4705********7819 |
80124B |
04/09/2021 |
| WEAVER, LEDELL |
SB-B124988 |
6 |
39.00 |
4337********6373 |
160514 |
04/09/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
117.00 |
| 13 |
Visa |
507.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
624.00 |