Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DOVER, LANA |
SB-B112785 |
2 |
180.00 |
4258********3187 |
044066 |
09/10/2021 |
| HERNANDEZ, BRENDA |
SB-B120029 |
2 |
140.00 |
4535********1226 |
H77215 |
09/10/2021 |
| LEE, DEBORAH |
SB-B108002 |
2 |
124.00 |
4744********1931 |
143914 |
09/10/2021 |
| LEWIS, DESTINEE |
SB-B125328 |
2 |
186.00 |
5213********5406 |
01043P |
09/10/2021 |
| LUCIANO, YAMILETTE |
SB-B114916 |
2 |
196.00 |
4704********7074 |
073157 |
09/10/2021 |
| MANN, SHARONDA |
SB-B115427 |
2 |
58.54 |
4750********8233 |
04748A |
09/10/2021 |
| ORELLANA, JACKELIN |
SB-B126868 |
2 |
372.00 |
4400********4051 |
07729C |
09/10/2021 |
| OWOLABI, HASIMIYU |
SB-B125676 |
2 |
112.00 |
5178********0277 |
04770B |
09/10/2021 |
| PENDLETON, RUDY |
SB-B125494 |
2 |
135.00 |
4337********9847 |
183416 |
09/10/2021 |
| QUARTEY, GEORGINA |
SB-B122736 |
2 |
76.00 |
4000********6551 |
369128 |
09/10/2021 |
| ROSARIO, TERESA |
SB-B119281 |
2 |
19.99 |
5262********6772 |
45505Z |
09/10/2021 |
| SALCEDO, LEONIXA |
SB-B119590 |
2 |
239.70 |
3725*******3007 |
125061 |
09/10/2021 |
| SINCLAIR, ASHLEY |
SB-B126663 |
2 |
98.00 |
4000********9232 |
878757 |
09/10/2021 |
| STANLEY, HEATHER |
SB-B124373 |
2 |
385.98 |
4430********5837 |
777049 |
09/10/2021 |
| THOMAS, CHRISTINE |
SB-B125042 |
2 |
128.00 |
4744********0906 |
123426 |
09/10/2021 |
| TOWNSEND, KORENA |
SB-B119631 |
2 |
564.00 |
4147********5255 |
06074D |
09/10/2021 |
| URRUTIA, YESMIN |
SB-B119536 |
2 |
124.99 |
4744********0243 |
173028 |
09/10/2021 |
| WHITE, JEWEL |
SB-B125536 |
2 |
132.00 |
4003********3307 |
06147C |
09/10/2021 |
| ZAIDI, PAKIZA |
SB-B125642 |
2 |
50.00 |
4034********6796 |
374485 |
09/10/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
239.70 |
| 3 |
MasterCard |
317.99 |
| 15 |
Visa |
2764.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3322.20 |