Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBAYERO, JESSICA |
SB-B125862 |
2 |
220.00 |
4447********0156 |
011138 |
04/11/2022 |
| BRUNSON, JANICE |
SB-B121894 |
2 |
19.99 |
4015********5421 |
027470 |
04/11/2022 |
| COLE, COURTNEY |
SB-B128073 |
2 |
220.00 |
5511********0620 |
930774 |
04/11/2022 |
| GAYLE, SYLVIA |
SB-B126037 |
2 |
336.00 |
3726*******1008 |
199991 |
04/11/2022 |
| GONAZALEZ, ANA |
SB-B125415 |
2 |
188.00 |
4430********6431 |
705589 |
04/11/2022 |
| HARPER, MICHAEL |
SB-B124451 |
2 |
106.00 |
5275********2400 |
143277 |
04/11/2022 |
| JAMES, KAYLA |
SB-BC8006523 |
2 |
348.00 |
4430********6431 |
880930 |
04/11/2022 |
| LEE, DEBORAH |
SB-B108002 |
2 |
124.00 |
3712*******3003 |
188816 |
04/11/2022 |
| ROSARIO, TERESA |
SB-B119281 |
2 |
19.99 |
5262********6772 |
97008Z |
04/11/2022 |
| SINCLAIR, ASHLEY |
SB-B126663 |
2 |
98.00 |
4000********9232 |
885801 |
04/11/2022 |
| TOWNSEND, KORENA |
SB-B119631 |
2 |
564.00 |
4147********5255 |
02593D |
04/11/2022 |
| VARGAS, ROXANNA |
SB-B125820 |
2 |
196.00 |
5147********9246 |
063753 |
04/11/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
460.00 |
| 4 |
MasterCard |
541.99 |
| 6 |
Visa |
1437.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2439.98 |