Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELFON, CHRISHEL |
SB-B126525 |
4 |
190.00 |
3792*******1022 |
162966 |
04/25/2022 |
| CUMMINGS, ERIK |
SB-B126090 |
4 |
312.00 |
4060********3311 |
02384C |
04/25/2022 |
| CUMMINGS, TINISHIA |
SB-B126069 |
4 |
312.00 |
4060********3311 |
02377C |
04/25/2022 |
| HARPER, MICHAEL |
SB-B124451 |
4 |
106.00 |
5275********2400 |
175977 |
04/25/2022 |
| JACKSON, SHAKELA |
SB-B128144 |
4 |
312.00 |
4867********1725 |
075707 |
04/25/2022 |
| LEE, DEBORAH |
SB-B108002 |
4 |
124.00 |
3712*******3003 |
184618 |
04/25/2022 |
| MAKINDE, EPHRAIM |
SB-B127828 |
4 |
264.00 |
4744********8793 |
105974 |
04/25/2022 |
| SINCLAIR, ASHLEY |
SB-B126663 |
4 |
99.50 |
4000********9232 |
371903 |
04/25/2022 |
| VARGAS, ROXANNA |
SB-B125820 |
4 |
196.00 |
5147********9246 |
065750 |
04/25/2022 |
| WEST, ANGEL |
SB-B128048 |
4 |
312.00 |
4347********6581 |
015707 |
04/25/2022 |
| WINSTON, JERLIA |
SB-B128253 |
4 |
312.00 |
4430********2842 |
859867 |
04/25/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
314.00 |
| 2 |
MasterCard |
302.00 |
| 7 |
Visa |
1923.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2539.50 |