Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DOVER, LANA |
SB-B112785 |
2 |
180.00 |
4258********3187 |
059056 |
08/10/2021 |
| FONSECA, JORDAN |
SB-B124074 |
2 |
168.00 |
5480********8374 |
465513 |
08/10/2021 |
| LEE, DEBORAH |
SB-B108002 |
2 |
124.00 |
4744********1931 |
103769 |
08/10/2021 |
| LEWIS, DESTINEE |
SB-B125328 |
2 |
186.00 |
5213********5406 |
01090P |
08/10/2021 |
| LUCIANO, YAMILETTE |
SB-B114916 |
2 |
196.00 |
4704********7074 |
083610 |
08/10/2021 |
| MANN, SHARONDA |
SB-B115427 |
2 |
58.54 |
4750********8233 |
08340A |
08/10/2021 |
| MILES RHANEY, KASSANDRA |
SB-B125609 |
2 |
196.00 |
4147********6781 |
08338C |
08/10/2021 |
| ORELLANA, JACKELIN |
SB-B126868 |
2 |
372.00 |
4400********4051 |
09398C |
08/10/2021 |
| PENDLETON, RUDY |
SB-B125494 |
2 |
135.00 |
4337********9847 |
113268 |
08/10/2021 |
| PROCTOR, MONIKA |
SB-B124915 |
2 |
135.00 |
4000********9872 |
882947 |
08/10/2021 |
| ROSARIO, TERESA |
SB-B119281 |
2 |
19.99 |
5262********6772 |
36762Z |
08/10/2021 |
| SALCEDO, LEONIXA |
SB-B119590 |
2 |
239.70 |
3725*******3007 |
104824 |
08/10/2021 |
| SINCLAIR, ASHLEY |
SB-B126663 |
2 |
98.00 |
4000********9232 |
494886 |
08/10/2021 |
| STANLEY, HEATHER |
SB-B124373 |
2 |
87.00 |
4430********9822 |
569482 |
08/10/2021 |
| TOWNSEND, KORENA |
SB-B119631 |
2 |
564.00 |
4147********5255 |
08441D |
08/10/2021 |
| WHITE, JEWEL |
SB-B125536 |
2 |
132.00 |
4003********3307 |
08460C |
08/10/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
239.70 |
| 3 |
MasterCard |
373.99 |
| 12 |
Visa |
2277.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
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|
2891.23 |