Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKER, JASMYNE |
SB-B125336 |
4 |
256.00 |
4266********1941 |
04360C |
05/25/2021 |
| ACKER, NIKALAS |
SB-B124813 |
4 |
256.00 |
4266********1941 |
04351C |
05/25/2021 |
| BELFON, CHRISHEL |
SB-B126525 |
4 |
190.00 |
3792*******1022 |
160752 |
05/25/2021 |
| EDWARDS, ANDREA |
SB-B121709 |
4 |
89.00 |
4608********8553 |
321974 |
05/25/2021 |
| FONSECA, JORDAN |
SB-B124074 |
4 |
168.00 |
5480********8374 |
402197 |
05/25/2021 |
| GONZALEZ, ZULMA |
SB-B122678 |
4 |
114.00 |
3727*******3046 |
186130 |
05/25/2021 |
| OBISESAN, YEJIDE |
SB-A115053 |
4 |
128.00 |
4311********5544 |
025737 |
05/25/2021 |
| PENDLETON, RUDY |
SB-B125494 |
4 |
135.00 |
4337********9847 |
162916 |
05/25/2021 |
| POWELL, GRACE |
SB-B124922 |
4 |
114.00 |
4034********8076 |
867865 |
05/25/2021 |
| SALMERON, DUVIEN |
SB-B125331 |
4 |
24.99 |
4000********5497 |
379091 |
05/25/2021 |
| SCALES, DANIELLE |
SB-B120735 |
4 |
188.00 |
4862********6794 |
04483B |
05/25/2021 |
| SINCLAIR, ASHLEY |
SB-B126663 |
4 |
98.00 |
4000********9232 |
564428 |
05/25/2021 |
| STANLEY, HEATHER |
SB-B124373 |
4 |
87.00 |
4430********9822 |
191808 |
05/25/2021 |
| THOMAS, CHRISTINE |
SB-B125042 |
4 |
128.00 |
4744********0906 |
182015 |
05/25/2021 |
| peeler, tyrrell |
SB-B122687 |
4 |
168.00 |
5108********8053 |
092150 |
05/25/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
304.00 |
| 2 |
MasterCard |
336.00 |
| 11 |
Visa |
1503.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2143.99 |