Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELFON, CHRISHEL |
SB-B126525 |
4 |
190.00 |
3792*******1022 |
198297 |
03/25/2022 |
| CAMPOS, GABY |
SB-B125919 |
4 |
264.00 |
5243********0119 |
02560P |
03/25/2022 |
| GONZALEZ, ZULMA |
SB-B122678 |
4 |
124.00 |
3727*******3046 |
129649 |
03/25/2022 |
| HARPER, MICHAEL |
SB-B124451 |
4 |
106.00 |
5275********2400 |
161551 |
03/25/2022 |
| LEE, DEBORAH |
SB-B108002 |
4 |
124.00 |
3712*******3003 |
169449 |
03/25/2022 |
| MAKINDE, EPHRAIM |
SB-B127828 |
4 |
264.00 |
4744********8793 |
121659 |
03/25/2022 |
| VARGAS, ROXANNA |
SB-B125820 |
4 |
196.00 |
5147********9246 |
071546 |
03/25/2022 |
| WILKINS, ARMSTEAD |
SB-B126883 |
4 |
320.00 |
4000********6598 |
412490 |
03/25/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
438.00 |
| 3 |
MasterCard |
566.00 |
| 2 |
Visa |
584.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1588.00 |