Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBAYERO, JESSICA |
SB-B125862 |
2 |
220.00 |
4447********0156 |
010673 |
05/10/2022 |
| BRUNSON, JANICE |
SB-B121894 |
2 |
19.99 |
4015********5421 |
027403 |
05/10/2022 |
| COLE, COURTNEY |
SB-B128073 |
2 |
220.00 |
5511********0620 |
990867 |
05/10/2022 |
| CREWS, KEVIN |
SB-B128089 |
2 |
372.00 |
4744********6042 |
113562 |
05/10/2022 |
| GAYLE, SYLVIA |
SB-B126037 |
2 |
336.00 |
3726*******1008 |
128282 |
05/10/2022 |
| HARPER, MICHAEL |
SB-B124451 |
2 |
53.00 |
5275********2400 |
173966 |
05/10/2022 |
| NICOLAS, TANYA |
SB-B128013 |
2 |
312.00 |
4108********2655 |
081295 |
05/10/2022 |
| ROSARIO, TERESA |
SB-B119281 |
2 |
19.99 |
5262********6772 |
05012Z |
05/10/2022 |
| SINCLAIR, ASHLEY |
SB-B126663 |
2 |
98.00 |
4000********9232 |
633991 |
05/10/2022 |
| TOWNSEND, KORENA |
SB-B119631 |
2 |
564.00 |
4147********5255 |
09448D |
05/10/2022 |
| VARGAS, ROXANNA |
SB-B125820 |
2 |
196.00 |
5147********9246 |
063649 |
05/10/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
336.00 |
| 4 |
MasterCard |
488.99 |
| 6 |
Visa |
1585.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2410.98 |