Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINLEYE, YEWANDE |
SB-B126475 |
6 |
39.00 |
4430********7344 |
260583 |
05/14/2021 |
| BRIDGEWATER, TERRY |
SB-B125379 |
6 |
39.00 |
4266********9023 |
06241C |
05/14/2021 |
| BRITTON, CONEICE |
SB-B126626 |
6 |
39.00 |
4868********5856 |
274779 |
05/14/2021 |
| CASEY, CULLEN |
SB-B126498 |
6 |
39.00 |
4482********8124 |
075208 |
05/14/2021 |
| CRUZ, ERICK |
SB-B126496 |
6 |
39.00 |
4426********2652 |
014618 |
05/14/2021 |
| Flores, Kristen |
SB-WEB748224 |
6 |
39.00 |
5108********9414 |
075209 |
05/14/2021 |
| GREGOIRE, MATHILDE |
SB-B126457 |
6 |
39.00 |
4003********9907 |
06284B |
05/14/2021 |
| GUZMAN, FLOR |
SB-B126485 |
6 |
39.00 |
5147********4017 |
075210 |
05/14/2021 |
| LEE, PAUL |
SB-B126679 |
6 |
39.00 |
5170********3399 |
075211 |
05/14/2021 |
| OJEHOMON, BINTU |
SB-B126684 |
6 |
39.00 |
5465********4894 |
003945 |
05/14/2021 |
| SAENZ, GUILLERMO |
SB-B126662 |
6 |
39.00 |
4427********4880 |
521027 |
05/14/2021 |
| SALAAM, AMIRAH |
SB-B126704 |
6 |
39.00 |
4147********5569 |
06377C |
05/14/2021 |
| SIRJUE, SUSAN |
SB-B125450 |
6 |
39.00 |
4843********1392 |
718897 |
05/14/2021 |
| SOKUPA, SINEDINGA |
SB-B126500 |
6 |
39.00 |
4447********5726 |
014648 |
05/14/2021 |
| SOTO, ARACELY |
SB-B126467 |
6 |
39.00 |
4744********8869 |
105125 |
05/14/2021 |
| TAYLOR, DANA |
SB-B125442 |
6 |
39.00 |
4430********8597 |
269048 |
05/14/2021 |
| TCHOUAGA, YVAN |
SB-B126481 |
6 |
39.00 |
4737********5373 |
036517 |
05/14/2021 |
| TRAN, BAO |
SB-B126488 |
6 |
39.00 |
5211********8780 |
075215 |
05/14/2021 |
| TWUM-BARIMAH, AMY |
SB-B126595 |
6 |
39.00 |
3713*******1009 |
167092 |
05/14/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 5 |
MasterCard |
195.00 |
| 13 |
Visa |
507.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
741.00 |