Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVI, HANA |
SB-B125747 |
4 |
320.00 |
4100********4650 |
15720D |
11/25/2021 |
| ARRIAGADA, RAUL |
SB-B123596 |
4 |
196.00 |
4737********4249 |
020934 |
11/25/2021 |
| BELFON, CHRISHEL |
SB-B126525 |
4 |
190.00 |
3792*******1022 |
156777 |
11/25/2021 |
| BRITTON, BERTINA |
SB-B119521 |
4 |
34.98 |
4000********4806 |
699008 |
11/25/2021 |
| DOVER, LANA |
SB-B112785 |
4 |
180.00 |
4258********3187 |
066147 |
11/25/2021 |
| HERNANDEZ, BRENDA |
SB-B120029 |
4 |
140.00 |
4535********1226 |
H85991 |
11/25/2021 |
| IBIDUN, BRITTANY |
SB-B125788 |
4 |
116.00 |
4744********2926 |
111592 |
11/25/2021 |
| JAMES, KAYLA |
SB-BC8006523 |
4 |
348.00 |
4430********6431 |
721562 |
11/25/2021 |
| LEE, DEBORAH |
SB-B108002 |
4 |
124.00 |
3712*******3003 |
102967 |
11/25/2021 |
| MAKINDE, EPHRAIM |
SB-B123907 |
4 |
264.00 |
4744********8793 |
191998 |
11/25/2021 |
| PROCTOR, MONIKA |
SB-B124915 |
4 |
135.00 |
4000********9872 |
561299 |
11/25/2021 |
| STANLEY, HEATHER |
SB-B124373 |
4 |
87.00 |
4430********5837 |
641339 |
11/25/2021 |
| TAYLOR, ROMAR |
SB-B123177 |
4 |
196.00 |
5422********2368 |
08165B |
11/25/2021 |
| WELLINGTON, CHARMAINE |
SB-B127106 |
4 |
653.00 |
4744********4378 |
171493 |
11/25/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
314.00 |
| 1 |
MasterCard |
196.00 |
| 11 |
Visa |
2473.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2983.98 |