07/26/2021
06:52:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKER, JASMYNE SB-B125336 4 256.00 4266********1941 04920C 07/26/2021
BELFON, CHRISHEL SB-B126525 4 190.00 3792*******1022 126102 07/26/2021
DOVER, LANA SB-B112785 4 180.00 4258********3187 039122 07/26/2021
ECKLES, BOOKETHA SB-B127112 4 152.00 5465********5851 009641 07/26/2021
FONSECA, JORDAN SB-B124074 4 168.00 5480********8374 495647 07/26/2021
JALLOH, ISATA SB-B125559 4 441.00 4147********4875 04970D 07/26/2021
LEWIS, DESTINEE SB-B125328 4 186.00 5213********5406 02683P 07/26/2021
LUCIANO, YAMILETTE SB-B114916 4 196.00 4704********7074 074832 07/26/2021
MILES RHANEY, KASSANDRA SB-B125609 4 196.00 4147********6781 05013C 07/26/2021
PENDLETON, RUDY SB-B125494 4 135.00 4337********9847 174586 07/26/2021
PROCTOR, MONIKA SB-B124915 4 135.00 4000********9872 364184 07/26/2021
RODNEY, KETSIA SB-B127100 4 152.00 4117********1457 114489 07/26/2021
SALCEDO, LEONIXA SB-B119590 4 239.70 3725*******3007 106795 07/26/2021
SALMERON, DUVIEN SB-B125331 4 24.99 4000********5497 838596 07/26/2021
SCALES, DANIELLE SB-B120735 4 188.00 4862********6794 05084B 07/26/2021
SINCLAIR, ASHLEY SB-B126663 4 98.00 4000********9232 351186 07/26/2021
STANLEY, HEATHER SB-B124373 4 87.00 4430********9822 879039 07/26/2021
THOMAS, CHRISTINE SB-B125042 4 128.00 4744********0906 144786 07/26/2021
WELLINGTON, CHARMAINE SB-B127106 4 152.00 4744********4378 144287 07/26/2021
WHITE, JEWEL SB-B125536 4 132.00 4003********3307 05187C 07/26/2021
             
             
             
Totals
Count Card Type Total
     
2 American Express 429.70
3 MasterCard 506.00
15 Visa 2500.99
0 Discover 0.00
0 Other 0.00
     
    3436.69