Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRUNSON, JANICE |
SB-B121894 |
2 |
19.99 |
4015********5421 |
038472 |
05/10/2021 |
| FONSECA, JORDAN |
SB-B124074 |
2 |
168.00 |
5480********8374 |
454242 |
05/10/2021 |
| GONZALEZ, ZULMA |
SB-B122678 |
2 |
114.00 |
3727*******3046 |
126134 |
05/10/2021 |
| JENKINS-BLANDFO, LYNNE |
SB-B122189 |
2 |
392.00 |
5178********1557 |
03385Z |
05/10/2021 |
| JOHNSON, MERCY |
SB-B100753 |
2 |
392.00 |
4737********2913 |
024801 |
05/10/2021 |
| MANN, SHARONDA |
SB-B115427 |
2 |
58.54 |
4750********8233 |
03418A |
05/10/2021 |
| OBISESAN, YEJIDE |
SB-A115053 |
2 |
128.00 |
4311********5544 |
010154 |
05/10/2021 |
| PENDLETON, RUDY |
SB-B125494 |
2 |
135.00 |
4337********9847 |
144512 |
05/10/2021 |
| PERRAULT, CLAIRE |
SB-B126603 |
2 |
196.00 |
4744********1277 |
194216 |
05/10/2021 |
| POWELL, GRACE |
SB-B124922 |
2 |
114.00 |
4034********8076 |
668070 |
05/10/2021 |
| QUARTEY, GEORGINA |
SB-B122736 |
2 |
76.00 |
4000********6551 |
458716 |
05/10/2021 |
| ROSARIO, TERESA |
SB-B119281 |
2 |
19.99 |
5262********6772 |
92493Z |
05/10/2021 |
| SCALES, DANIELLE |
SB-B120735 |
2 |
188.00 |
4862********6794 |
03503B |
05/10/2021 |
| SINCLAIR, ASHLEY |
SB-B126663 |
2 |
98.00 |
4000********9232 |
729030 |
05/10/2021 |
| THOMAS, CHRISTINE |
SB-B125042 |
2 |
128.00 |
4744********0906 |
104311 |
05/10/2021 |
| TOWNSEND, KORENA |
SB-B119631 |
2 |
564.00 |
4147********5255 |
03548D |
05/10/2021 |
| peeler, tyrrell |
SB-B122687 |
2 |
168.00 |
5108********8053 |
094119 |
05/10/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
114.00 |
| 4 |
MasterCard |
747.99 |
| 12 |
Visa |
2097.53 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2959.52 |