Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRIAGADA, RAUL |
SB-B123596 |
2 |
196.00 |
4737********4249 |
052125 |
11/10/2021 |
| BRUNSON, JANICE |
SB-B121894 |
2 |
19.99 |
4015********5421 |
027934 |
11/10/2021 |
| DOVER, LANA |
SB-B112785 |
2 |
180.00 |
4258********3187 |
035096 |
11/10/2021 |
| HERNANDEZ, BRENDA |
SB-B120029 |
2 |
140.00 |
4535********1226 |
H78592 |
11/10/2021 |
| IBIDUN, BRITTANY |
SB-B125788 |
2 |
116.00 |
4744********2926 |
144457 |
11/10/2021 |
| JENKINS-BLANDFO, LYNNE |
SB-B122189 |
2 |
212.00 |
4232********0047 |
017890 |
11/10/2021 |
| LEE, DEBORAH |
SB-B108002 |
2 |
124.00 |
3712*******3003 |
180801 |
11/10/2021 |
| LUCIANO, YAMILETTE |
SB-B114916 |
2 |
196.00 |
4704********7074 |
074536 |
11/10/2021 |
| MANN, SHARONDA |
SB-B115427 |
2 |
58.54 |
4750********8233 |
06095A |
11/10/2021 |
| ORELLANA, JACKELIN |
SB-B126868 |
2 |
372.00 |
4400********4051 |
03880D |
11/10/2021 |
| PROCTOR, MONIKA |
SB-B124915 |
2 |
135.00 |
4000********9872 |
021395 |
11/10/2021 |
| ROSARIO, TERESA |
SB-B119281 |
2 |
19.99 |
5262********6772 |
40036Z |
11/10/2021 |
| SINCLAIR, ASHLEY |
SB-B126663 |
2 |
100.00 |
4000********9232 |
349618 |
11/10/2021 |
| STANLEY, HEATHER |
SB-B124373 |
2 |
87.00 |
4430********5837 |
589060 |
11/10/2021 |
| TOWNSEND, KORENA |
SB-B119631 |
2 |
564.00 |
4147********5255 |
06165D |
11/10/2021 |
| URRUTIA, YESMIN |
SB-B119536 |
2 |
124.99 |
4744********0243 |
184855 |
11/10/2021 |
| ZAIDI, PAKIZA |
SB-B125642 |
2 |
50.00 |
4034********6796 |
230988 |
11/10/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
124.00 |
| 1 |
MasterCard |
19.99 |
| 15 |
Visa |
2551.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2695.51 |