Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVI, HANA |
SB-B125747 |
4 |
320.00 |
4100********4650 |
14459D |
12/25/2021 |
| BELFON, CHRISHEL |
SB-B126525 |
4 |
190.00 |
3792*******1022 |
126167 |
12/25/2021 |
| BRITTON, BERTINA |
SB-B119521 |
4 |
9.99 |
4000********4806 |
318292 |
12/25/2021 |
| HERNANDEZ, BRENDA |
SB-B120029 |
4 |
140.00 |
4535********1226 |
H94173 |
12/25/2021 |
| IBIDUN, BRITTANY |
SB-B125788 |
4 |
98.00 |
4744********2926 |
180619 |
12/25/2021 |
| JAMES, KAYLA |
SB-BC8006523 |
4 |
348.00 |
4430********6431 |
874695 |
12/25/2021 |
| LEE, DEBORAH |
SB-B108002 |
4 |
124.00 |
3712*******3003 |
146793 |
12/25/2021 |
| LUCIANO, YAMILETTE |
SB-B114916 |
4 |
196.00 |
4704********7074 |
090117 |
12/25/2021 |
| MAKINDE, EPHRAIM |
SB-B123907 |
4 |
264.00 |
4744********8793 |
100712 |
12/25/2021 |
| PROCTOR, MONIKA |
SB-B124915 |
4 |
135.00 |
4000********9872 |
780852 |
12/25/2021 |
| SALMERON, DUVIEN |
SB-B125331 |
4 |
24.97 |
4000********5497 |
318301 |
12/25/2021 |
| SINCLAIR, ASHLEY |
SB-B126663 |
4 |
101.50 |
4000********9232 |
464085 |
12/25/2021 |
| STANLEY, HEATHER |
SB-B124373 |
4 |
87.00 |
4430********5837 |
769227 |
12/25/2021 |
| TAYLOR, ROMAR |
SB-B123177 |
4 |
196.00 |
5422********2368 |
03596B |
12/25/2021 |
| VARGAS, ROXANNA |
SB-B125820 |
4 |
196.00 |
5147********9246 |
080119 |
12/25/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
314.00 |
| 2 |
MasterCard |
392.00 |
| 11 |
Visa |
1724.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2430.46 |