Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRUNSON, JANICE |
SB-B121894 |
2 |
19.99 |
4015********5421 |
028262 |
01/10/2022 |
| HERNANDEZ, BRENDA |
SB-B120029 |
2 |
140.00 |
4535********1226 |
H79159 |
01/10/2022 |
| IBIDUN, BRITTANY |
SB-B125788 |
2 |
98.00 |
4744********2926 |
105011 |
01/10/2022 |
| LEE, DEBORAH |
SB-B108002 |
2 |
124.00 |
3712*******3003 |
141977 |
01/10/2022 |
| MUNOZ, YESENIA |
SB-B125370 |
2 |
69.99 |
4403********7205 |
937435 |
01/10/2022 |
| ORELLANA, JACKELIN |
SB-B126868 |
2 |
372.00 |
4400********4051 |
07102D |
01/10/2022 |
| ROSARIO, TERESA |
SB-B119281 |
2 |
19.99 |
5262********6772 |
42396Z |
01/10/2022 |
| SINCLAIR, ASHLEY |
SB-B126663 |
2 |
103.50 |
4000********9232 |
125873 |
01/10/2022 |
| TOWNSEND, KORENA |
SB-B119631 |
2 |
564.00 |
4147********5255 |
03140D |
01/10/2022 |
| VARGAS, ROXANNA |
SB-B125820 |
2 |
196.00 |
5147********9246 |
065105 |
01/10/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
124.00 |
| 2 |
MasterCard |
215.99 |
| 7 |
Visa |
1367.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1707.47 |