Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKER, JASMYNE |
SB-B125336 |
4 |
256.00 |
4266********1941 |
05301C |
08/25/2021 |
| BELFON, CHRISHEL |
SB-B126525 |
4 |
190.00 |
3792*******1022 |
111645 |
08/25/2021 |
| BRITTON, BERTINA |
SB-B119521 |
4 |
34.98 |
4000********4806 |
642288 |
08/25/2021 |
| DOVER, LANA |
SB-B112785 |
4 |
180.00 |
4258********3187 |
059139 |
08/25/2021 |
| HERNANDEZ, BRENDA |
SB-B120029 |
4 |
140.00 |
4535********1226 |
H85902 |
08/25/2021 |
| JALLOH, ISATA |
SB-B125559 |
4 |
441.00 |
4147********4875 |
05380D |
08/25/2021 |
| LEE, DEBORAH |
SB-B108002 |
4 |
124.00 |
4744********1931 |
181081 |
08/25/2021 |
| LUCIANO, YAMILETTE |
SB-B114916 |
4 |
196.00 |
4704********7074 |
081847 |
08/25/2021 |
| MILES RHANEY, KASSANDRA |
SB-B125609 |
4 |
196.00 |
4147********6781 |
05445C |
08/25/2021 |
| OWOLABI, HASIMIYU |
SB-B125676 |
4 |
112.00 |
5178********0277 |
05452B |
08/25/2021 |
| PENDLETON, RUDY |
SB-B125494 |
4 |
135.00 |
4337********9847 |
191682 |
08/25/2021 |
| PROCTOR, MONIKA |
SB-B124915 |
4 |
135.00 |
4000********9872 |
642306 |
08/25/2021 |
| SALCEDO, LEONIXA |
SB-B119590 |
4 |
239.70 |
3725*******3007 |
127901 |
08/25/2021 |
| SALMERON, DUVIEN |
SB-B125331 |
4 |
24.99 |
4000********5497 |
689185 |
08/25/2021 |
| SINCLAIR, ASHLEY |
SB-B126663 |
4 |
98.00 |
4000********9232 |
799134 |
08/25/2021 |
| STEVENS, KENNY |
SB-B127272 |
4 |
420.00 |
4000********5506 |
745999 |
08/25/2021 |
| URRUTIA, YESMIN |
SB-B119536 |
4 |
260.96 |
4744********0243 |
131280 |
08/25/2021 |
| WHITE, JEWEL |
SB-B125536 |
4 |
132.00 |
4003********3307 |
05578C |
08/25/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
429.70 |
| 1 |
MasterCard |
112.00 |
| 15 |
Visa |
2773.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3315.63 |