Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROOKS, ANTHONY |
SB-B120431 |
2 |
9.99 |
5332********8879 |
MY8B1M |
04/12/2021 |
| BRUNSON, JANICE |
SB-B121894 |
2 |
19.99 |
4015********5421 |
037598 |
04/12/2021 |
| DOVER, LANA |
SB-B112785 |
2 |
180.00 |
4258********3187 |
064139 |
04/12/2021 |
| FONSECA, JORDAN |
SB-B124074 |
2 |
168.00 |
5480********8374 |
434790 |
04/12/2021 |
| GARCIA, CLAUDIA |
SB-B119996 |
2 |
98.00 |
5465********0885 |
004360 |
04/12/2021 |
| GONZALEZ, ZULMA |
SB-B122678 |
2 |
114.00 |
3727*******3046 |
187271 |
04/12/2021 |
| JENKINS-BLANDFO, LYNNE |
SB-B122189 |
2 |
392.00 |
5178********1557 |
09241Z |
04/12/2021 |
| KALUMO, YVONNE |
SB-B124759 |
2 |
128.00 |
4704********9587 |
002633 |
04/12/2021 |
| MANN, SHARONDA |
SB-B115427 |
2 |
58.54 |
4750********8233 |
09259A |
04/12/2021 |
| PENDLETON, RUDY |
SB-B114963 |
2 |
135.00 |
4337********9847 |
132765 |
04/12/2021 |
| POOLOA, KAGE |
SB-B125399 |
2 |
112.00 |
4430********6523 |
681021 |
04/12/2021 |
| POWELL, GRACE |
SB-B124922 |
2 |
114.00 |
4034********8076 |
301957 |
04/12/2021 |
| QUARTEY, GEORGINA |
SB-B122736 |
2 |
76.00 |
4000********6551 |
420533 |
04/12/2021 |
| RANSON, BRIA |
SB-B122880 |
2 |
141.00 |
4003********7157 |
09285C |
04/12/2021 |
| ROSARIO, TERESA |
SB-B119281 |
2 |
19.99 |
5262********6772 |
94913Z |
04/12/2021 |
| SCALES, DANIELLE |
SB-B120735 |
2 |
188.00 |
4862********6794 |
09329B |
04/12/2021 |
| STANLEY, HEATHER |
SB-B124373 |
2 |
87.00 |
4430********9822 |
623894 |
04/12/2021 |
| TOWNSEND, KORENA |
SB-B119631 |
2 |
564.00 |
4147********5255 |
09343D |
04/12/2021 |
| peeler, tyrrell |
SB-B122687 |
2 |
168.00 |
5108********8053 |
092646 |
04/12/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
114.00 |
| 6 |
MasterCard |
855.98 |
| 12 |
Visa |
1803.53 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2773.51 |