Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRUNSON, JANICE |
SB-B121894 |
2 |
19.99 |
4015********5421 |
027206 |
06/10/2021 |
| DANIEL, NIKITA |
SB-B125555 |
2 |
228.00 |
4400********4336 |
04686D |
06/10/2021 |
| FONSECA, JORDAN |
SB-B124074 |
2 |
168.00 |
5480********8374 |
494844 |
06/10/2021 |
| GONZALEZ, ZULMA |
SB-B122678 |
2 |
114.00 |
3727*******3046 |
148125 |
06/10/2021 |
| MANN, SHARONDA |
SB-B115427 |
2 |
58.54 |
4750********8233 |
09816A |
06/10/2021 |
| PERRAULT, CLAIRE |
SB-B126603 |
2 |
282.00 |
4744********1277 |
143737 |
06/10/2021 |
| POWELL, GRACE |
SB-B124922 |
2 |
114.00 |
4034********8076 |
082824 |
06/10/2021 |
| QUARTEY, GEORGINA |
SB-B122736 |
2 |
76.00 |
4000********6551 |
184641 |
06/10/2021 |
| ROSARIO, TERESA |
SB-B119281 |
2 |
19.99 |
5262********6772 |
95853Z |
06/10/2021 |
| SCALES, DANIELLE |
SB-B120735 |
2 |
188.00 |
4862********6794 |
09861B |
06/10/2021 |
| SINCLAIR, ASHLEY |
SB-B126663 |
2 |
98.00 |
4000********9232 |
585754 |
06/10/2021 |
| STANLEY, HEATHER |
SB-B124373 |
2 |
87.00 |
4430********9822 |
314907 |
06/10/2021 |
| THOMAS, CHRISTINE |
SB-B125042 |
2 |
128.00 |
4744********0906 |
183438 |
06/10/2021 |
| TOWNSEND, KORENA |
SB-B119631 |
2 |
564.00 |
4147********5255 |
09909D |
06/10/2021 |
| peeler, tyrrell |
SB-B122687 |
2 |
168.00 |
5108********8053 |
063330 |
06/10/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
114.00 |
| 3 |
MasterCard |
355.99 |
| 11 |
Visa |
1843.53 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2313.52 |