Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRUNSON, JANICE |
SB-B121894 |
2 |
19.99 |
4015********5421 |
027837 |
07/12/2021 |
| DANIEL, NIKITA |
SB-B125555 |
2 |
228.00 |
4400********4336 |
06494D |
07/12/2021 |
| GONZALEZ, ZULMA |
SB-B122678 |
2 |
114.00 |
3727*******3046 |
121141 |
07/12/2021 |
| LEWIS, DESTINEE |
SB-B125328 |
2 |
186.00 |
5213********5406 |
01214P |
07/12/2021 |
| MANN, SHARONDA |
SB-B115427 |
2 |
58.54 |
4750********8233 |
00748A |
07/12/2021 |
| MILES RHANEY, KASSANDRA |
SB-B125609 |
2 |
196.00 |
4147********6781 |
00756C |
07/12/2021 |
| ORELLANA, JACKELIN |
SB-B126868 |
2 |
372.00 |
4400********4051 |
06289C |
07/12/2021 |
| PERRAULT, CLAIRE |
SB-B126603 |
2 |
282.00 |
4744********1277 |
104031 |
07/12/2021 |
| PROCTOR, MONIKA |
SB-B124915 |
2 |
135.00 |
4000********9872 |
573410 |
07/12/2021 |
| ROSARIO, TERESA |
SB-B119281 |
2 |
19.99 |
5262********6772 |
61909Z |
07/12/2021 |
| SALCEDO, LEONIXA |
SB-B119590 |
2 |
239.70 |
3725*******3007 |
169387 |
07/12/2021 |
| SCALES, DANIELLE |
SB-B120735 |
2 |
188.00 |
4862********6794 |
02031B |
07/12/2021 |
| SINCLAIR, ASHLEY |
SB-B126663 |
2 |
98.00 |
4000********9232 |
647802 |
07/12/2021 |
| STANLEY, HEATHER |
SB-B124373 |
2 |
181.98 |
4430********9822 |
448344 |
07/12/2021 |
| TOWNSEND, KORENA |
SB-B119631 |
2 |
564.00 |
4147********5255 |
02049D |
07/12/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
353.70 |
| 2 |
MasterCard |
205.99 |
| 11 |
Visa |
2323.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2883.20 |