Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRUNSON, JANICE |
SB-B121894 |
2 |
19.99 |
4015********5421 |
027551 |
03/10/2022 |
| GONAZALEZ, ANA |
SB-B125415 |
2 |
188.00 |
4430********6431 |
426495 |
03/10/2022 |
| GONZALEZ, ZULMA |
SB-B122678 |
2 |
124.00 |
3727*******3046 |
164937 |
03/10/2022 |
| HARPER, MICHAEL |
SB-B124451 |
2 |
106.00 |
5275********2400 |
163892 |
03/10/2022 |
| LEE, DEBORAH |
SB-B108002 |
2 |
124.00 |
3712*******3003 |
148848 |
03/10/2022 |
| MUNOZ, YESENIA |
SB-B125370 |
2 |
132.00 |
4403********7205 |
037944 |
03/10/2022 |
| PERRAULT, CLAIRE |
SB-B126603 |
2 |
282.00 |
4744********1277 |
193899 |
03/10/2022 |
| ROSARIO, TERESA |
SB-B119281 |
2 |
19.99 |
5262********6772 |
50196Z |
03/10/2022 |
| TOWNSEND, KORENA |
SB-B119631 |
2 |
564.00 |
4147********5255 |
07483D |
03/10/2022 |
| VARGAS, ROXANNA |
SB-B125820 |
2 |
196.00 |
5147********9246 |
063916 |
03/10/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
248.00 |
| 3 |
MasterCard |
321.99 |
| 5 |
Visa |
1185.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1755.98 |