04/26/2021

07:32:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKER, JASMYNE	SB-B125336	4	256.00	4266********1941	04460C	04/26/2021
ACKER, NIKALAS	SB-B124813	4	256.00	4266********1941	04657C	04/26/2021
BELFON, CHRISHEL	SB-B126525	4	190.00	3792*******1022	122628	04/26/2021
BRASWELL, FAITH	SB-B125006	4	196.00	4000********8778	175440	04/26/2021
BRITTON, BERTINA	SB-B119521	4	9.99	4000********4806	815151	04/26/2021
CHERIZARD, SHEILA	SB-B122759	4	76.00	4000********5224	815153	04/26/2021
DOVER, LANA	SB-B112785	4	180.00	4258********3187	094131	04/26/2021
EDWARDS, ANDREA	SB-B121709	4	89.00	4608********8553	791014	04/26/2021
FONSECA, JORDAN	SB-B124074	4	168.00	5480********8374	483516	04/26/2021
GONZALEZ, ZULMA	SB-B122678	4	114.00	3727*******3046	169451	04/26/2021
PENDLETON, RUDY	SB-B125494	4	135.00	4337********9847	123615	04/26/2021
POWELL, GRACE	SB-B124922	4	114.00	4034********8076	481986	04/26/2021
RANSON, BRIA	SB-B122880	4	141.00	4003********7157	04623C	04/26/2021
SALMERON, DUVIEN	SB-B125331	4	24.99	4000********5497	347785	04/26/2021
SANCHEZ, YAVE	SB-B124297	4	180.00	5108********2369	073155	04/26/2021
SCALES, DANIELLE	SB-B120735	4	188.00	4862********6794	04647B	04/26/2021
SINCLAIR, ASHLEY	SB-B126663	4	98.00	4000********9232	719269	04/26/2021
STANLEY, HEATHER	SB-B124373	4	87.00	4430********9822	101002	04/26/2021
THOMAS, CHRISTINE	SB-B125042	4	128.00	4744********0906	123818	04/26/2021
peeler, tyrrell	SB-B122687	4	168.00	5108********8053	073157	04/26/2021

Totals

Count	Card Type	Total
2	American Express	304.00
3	MasterCard	516.00
15	Visa	1978.98
0	Discover	0.00
0	Other	0.00
		2798.98