Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELFON, CHRISHEL |
SB-B126525 |
4 |
190.00 |
3792*******1022 |
186701 |
10/25/2021 |
| DOVER, LANA |
SB-B112785 |
4 |
180.00 |
4258********3187 |
013085 |
10/25/2021 |
| HERNANDEZ, BRENDA |
SB-B120029 |
4 |
140.00 |
4535********1226 |
H78297 |
10/25/2021 |
| JAMES, KAYLA |
SB-BC8006523 |
4 |
348.00 |
4430********6431 |
772810 |
10/25/2021 |
| LEE, DEBORAH |
SB-B108002 |
4 |
124.00 |
3712*******3003 |
183066 |
10/25/2021 |
| LEWIS, DESTINEE |
SB-B125328 |
4 |
186.00 |
4020********1886 |
715842 |
10/25/2021 |
| LUCIANO, YAMILETTE |
SB-B114916 |
4 |
196.00 |
4704********7074 |
074241 |
10/25/2021 |
| MIDDLETON, JOE |
SB-B127009 |
4 |
282.00 |
4744********1795 |
164425 |
10/25/2021 |
| MILES RHANEY, KASSANDRA |
SB-B125609 |
4 |
196.00 |
4147********6781 |
07277C |
10/25/2021 |
| SINCLAIR, ASHLEY |
SB-B126663 |
4 |
98.00 |
4000********9232 |
563415 |
10/25/2021 |
| STANLEY, HEATHER |
SB-B124373 |
4 |
87.00 |
4430********5837 |
174459 |
10/25/2021 |
| URRUTIA, YESMIN |
SB-B119536 |
4 |
98.00 |
4744********0243 |
134226 |
10/25/2021 |
| ZAIDI, PAKIZA |
SB-B125642 |
4 |
50.00 |
4034********6796 |
008768 |
10/25/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
314.00 |
| 0 |
MasterCard |
0.00 |
| 11 |
Visa |
1861.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2175.00 |