06/11/2021
06:48:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLANGO, GLADYS SB-B126628 6 39.00 4002********5961 130471 06/11/2021
CASTILLO, AIDA SB-B126782 6 39.00 4744********5877 104074 06/11/2021
GIRON, FREDDY SB-B126791 6 39.00 4430********5074 712008 06/11/2021
JONES, SIERRA SB-B126609 6 39.00 4744********1572 174370 06/11/2021
LASHLEY, LATANYA SB-B125569 6 39.00 4599********5306 H68698 06/11/2021
PARRISH, ROBERT SB-B126794 6 39.00 4011********2873 011191 06/11/2021
RIDENOUR, DAVID SB-B122178 6 39.00 4388********9952 01629D 06/11/2021
SANCHEZ-ORTIZ, JAYLEEN SB-B126669 6 39.00 4000********1186 315701 06/11/2021
SMITH, SHIRANI SB-B126717 6 39.00 4347********5381 014707 06/11/2021
VALENCIA, VICTOR SB-B126636 6 39.00 5346********5629 67223B 06/11/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.00
9 Visa 351.00
0 Discover 0.00
0 Other 0.00
     
    390.00