Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CUMMINGS, ERIK |
SB-B126090 |
4 |
312.00 |
4060********3311 |
08735D |
05/25/2022 |
| CUMMINGS, TINISHIA |
SB-B126069 |
4 |
312.00 |
4060********3311 |
08724D |
05/25/2022 |
| HARPER, MICHAEL |
SB-B124451 |
4 |
53.00 |
5275********2400 |
113761 |
05/25/2022 |
| JACKSON, SHAKELA |
SB-B126207 |
4 |
312.00 |
4867********1725 |
053608 |
05/25/2022 |
| JOSEPH, VALERIE |
SB-B128276 |
4 |
312.00 |
4117********7011 |
163564 |
05/25/2022 |
| LEE, DEBORAH |
SB-B108002 |
4 |
124.00 |
4744********1931 |
143668 |
05/25/2022 |
| MAKINDE, EPHRAIM |
SB-B127828 |
4 |
264.00 |
4744********8793 |
143066 |
05/25/2022 |
| VARGAS, ROXANNA |
SB-B125820 |
4 |
196.00 |
5147********9246 |
073631 |
05/25/2022 |
| WYATT, ERROL |
SB-B128413 |
4 |
196.00 |
4164********1603 |
83630F |
05/25/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
249.00 |
| 7 |
Visa |
1832.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2081.00 |