Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKER, JASMYNE |
SB-B125336 |
4 |
256.00 |
4266********1941 |
08311C |
09/27/2021 |
| BELFON, CHRISHEL |
SB-B126525 |
4 |
190.00 |
3792*******1022 |
162378 |
09/27/2021 |
| BRITTON, BERTINA |
SB-B119521 |
4 |
9.99 |
4000********4806 |
326399 |
09/27/2021 |
| JALLOH, ISATA |
SB-B125559 |
4 |
441.00 |
4147********4875 |
08378D |
09/27/2021 |
| LEE, DEBORAH |
SB-B108002 |
4 |
124.00 |
4744********1931 |
103699 |
09/27/2021 |
| LEWIS, DESTINEE |
SB-B125328 |
4 |
186.00 |
5213********5406 |
02765P |
09/27/2021 |
| LUCIANO, YAMILETTE |
SB-B114916 |
4 |
196.00 |
4704********7074 |
073947 |
09/27/2021 |
| OWOLABI, HASIMIYU |
SB-B125676 |
4 |
112.00 |
5178********0277 |
08451B |
09/27/2021 |
| PROCTOR, MONIKA |
SB-B124915 |
4 |
135.00 |
4000********9872 |
499638 |
09/27/2021 |
| SALMERON, DUVIEN |
SB-B125331 |
4 |
24.99 |
4000********5497 |
326413 |
09/27/2021 |
| SERRY, OLYVIA |
SB-B127039 |
4 |
294.00 |
4425********9853 |
027334 |
09/27/2021 |
| SINCLAIR, ASHLEY |
SB-B126663 |
4 |
98.00 |
4000********9232 |
471526 |
09/27/2021 |
| STANLEY, HEATHER |
SB-B124373 |
4 |
87.00 |
4430********5837 |
847496 |
09/27/2021 |
| STEVENS, KENNY |
SB-B127272 |
4 |
420.00 |
4000********5506 |
772876 |
09/27/2021 |
| THOMAS, CHRISTINE |
SB-B125042 |
4 |
128.00 |
4744********0906 |
183391 |
09/27/2021 |
| URRUTIA, YESMIN |
SB-B119536 |
4 |
98.00 |
4744********0243 |
153390 |
09/27/2021 |
| WHITE, JEWEL |
SB-B125536 |
4 |
132.00 |
4003********3307 |
08557C |
09/27/2021 |
| ZAIDI, PAKIZA |
SB-B125642 |
4 |
50.00 |
4034********6796 |
612220 |
09/27/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
190.00 |
| 2 |
MasterCard |
298.00 |
| 15 |
Visa |
2493.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2981.98 |