Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRUNSON, JANICE |
SB-B121894 |
2 |
19.99 |
4015********5421 |
026661 |
10/11/2021 |
| LEE, DEBORAH |
SB-B108002 |
2 |
124.00 |
3712*******3003 |
166053 |
10/11/2021 |
| LEWIS, DESTINEE |
SB-B125328 |
2 |
186.00 |
4020********1886 |
602195 |
10/11/2021 |
| LUCIANO, YAMILETTE |
SB-B114916 |
2 |
196.00 |
4704********7074 |
072423 |
10/11/2021 |
| MANN, SHARONDA |
SB-B115427 |
2 |
58.54 |
4750********8233 |
02681A |
10/11/2021 |
| ORELLANA, JACKELIN |
SB-B126868 |
2 |
372.00 |
4400********4051 |
03711D |
10/11/2021 |
| PROCTOR, MONIKA |
SB-B124915 |
2 |
135.00 |
4000********9872 |
573343 |
10/11/2021 |
| QUARTEY, GEORGINA |
SB-B122736 |
2 |
76.00 |
4000********6551 |
453041 |
10/11/2021 |
| ROONEY, ASHLEY |
SB-B127198 |
2 |
282.00 |
4100********3211 |
84103C |
10/11/2021 |
| ROSARIO, TERESA |
SB-B119281 |
2 |
19.99 |
5262********6772 |
56828Z |
10/11/2021 |
| SINCLAIR, ASHLEY |
SB-B126663 |
2 |
98.00 |
4000********9232 |
614989 |
10/11/2021 |
| STANLEY, HEATHER |
SB-B124373 |
2 |
87.00 |
4430********5837 |
804877 |
10/11/2021 |
| TOWNSEND, KORENA |
SB-B119631 |
2 |
564.00 |
4147********5255 |
02754D |
10/11/2021 |
| URRUTIA, YESMIN |
SB-B119536 |
2 |
124.99 |
4744********0243 |
172046 |
10/11/2021 |
| ZAIDI, PAKIZA |
SB-B125642 |
2 |
50.00 |
4034********6796 |
812497 |
10/11/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
124.00 |
| 1 |
MasterCard |
19.99 |
| 13 |
Visa |
2249.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2393.51 |