06/25/2021
06:58:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKER, JASMYNE SB-B125336 4 236.01 4266********1941 07500C 06/25/2021
ACKER, NIKALAS SB-B124813 4 256.00 4266********1941 07487C 06/25/2021
BELFON, CHRISHEL SB-B126525 4 190.00 3792*******1022 145213 06/25/2021
BRITTON, BERTINA SB-B119521 4 34.98 4000********4806 484989 06/25/2021
FONSECA, JORDAN SB-B124074 4 168.00 5480********8374 460649 06/25/2021
GONZALEZ, ZULMA SB-B122678 4 114.00 3727*******3046 146860 06/25/2021
MILES RHANEY, KASSANDRA SB-B125609 4 196.00 4147********6781 07589C 06/25/2021
PENDLETON, RUDY SB-B125494 4 135.00 4337********9847 164496 06/25/2021
POWELL, GRACE SB-B124922 4 114.00 4034********8076 291057 06/25/2021
PROCTOR, MONIKA SB-B124915 4 135.00 4000********9872 330026 06/25/2021
RANGEL, STEPHANIE SB-B127086 4 152.00 4000********3134 485009 06/25/2021
RODNEY, KETSIA SB-B127100 4 152.00 4117********1457 194494 06/25/2021
SALMERON, DUVIEN SB-B125331 4 24.99 4000********5497 118313 06/25/2021
SCALES, DANIELLE SB-B120735 4 188.00 4862********6794 07663B 06/25/2021
SINCLAIR, ASHLEY SB-B126663 4 98.00 4000********9232 311556 06/25/2021
STANLEY, HEATHER SB-B124373 4 87.00 4430********9822 981943 06/25/2021
THOMAS, CHRISTINE SB-B125042 4 128.00 4744********0906 184294 06/25/2021
THORNTON, WHITNEY SB-B127064 4 152.00 4465********7230 025241 06/25/2021
WELLINGTON, CHARMAINE SB-B127106 4 152.00 4744********5987 194399 06/25/2021
peeler, tyrrell SB-B122687 4 168.00 5108********8053 064923 06/25/2021
             
             
             
Totals
Count Card Type Total
     
2 American Express 304.00
2 MasterCard 336.00
16 Visa 2240.98
0 Discover 0.00
0 Other 0.00
     
    2880.98