Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELFON, CHRISHEL |
SB-B126525 |
4 |
190.00 |
3792*******1022 |
161918 |
01/25/2022 |
| BRITTON, BERTINA |
SB-B119521 |
4 |
9.99 |
4000********4806 |
066340 |
01/25/2022 |
| GONZALEZ, ZULMA |
SB-B122678 |
4 |
124.00 |
3727*******3046 |
148379 |
01/25/2022 |
| MAKINDE, EPHRAIM |
SB-B123907 |
4 |
264.00 |
4744********8793 |
165849 |
01/25/2022 |
| MUNOZ, YESENIA |
SB-B125370 |
4 |
132.00 |
4403********7205 |
070780 |
01/25/2022 |
| ROSS, ANDREA |
SB-B127716 |
4 |
196.00 |
4000********3552 |
796742 |
01/25/2022 |
| SALMERON, DUVIEN |
SB-B125331 |
4 |
24.99 |
4000********5497 |
377153 |
01/25/2022 |
| VARGAS, ROXANNA |
SB-B125820 |
4 |
196.00 |
5147********9246 |
065445 |
01/25/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
314.00 |
| 1 |
MasterCard |
196.00 |
| 5 |
Visa |
626.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1136.98 |