Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRUNSON, JANICE |
SB-B121894 |
2 |
19.99 |
4015********5421 |
031287 |
06/10/2022 |
| COLE, COURTNEY |
SB-B128073 |
2 |
220.00 |
5511********0620 |
193486 |
06/10/2022 |
| COMER, DOMINIQUE |
SB-B126848 |
2 |
98.00 |
4744********1505 |
154610 |
06/10/2022 |
| CREWS, KEVIN |
SB-B128089 |
2 |
442.80 |
4744********6042 |
164917 |
06/10/2022 |
| GONAZALEZ, ANA |
SB-B125415 |
2 |
188.00 |
4430********6431 |
445940 |
06/10/2022 |
| HARPER, MICHAEL |
SB-B124451 |
2 |
53.00 |
5275********2400 |
104512 |
06/10/2022 |
| LEE, DEBORAH |
SB-B108002 |
2 |
124.00 |
4744********1931 |
194413 |
06/10/2022 |
| LUX, ANGELINA |
SB-B125690 |
2 |
120.00 |
4400********4842 |
09566A |
06/10/2022 |
| NICOLAS, TANYA |
SB-B128013 |
2 |
312.00 |
4108********2655 |
095263 |
06/10/2022 |
| POLLARD, SHELLY |
SB-B127084 |
2 |
220.00 |
6011********7546 |
01093R |
06/10/2022 |
| ROSARIO, TERESA |
SB-B119281 |
2 |
19.99 |
5262********6772 |
53132Z |
06/10/2022 |
| SINCLAIR, ASHLEY |
SB-B126663 |
2 |
98.00 |
4000********9232 |
619627 |
06/10/2022 |
| TOWNSEND, KORENA |
SB-B119631 |
2 |
564.00 |
4147********2116 |
03943C |
06/10/2022 |
| TUCKER, STEFANIE |
SB-B126140 |
2 |
246.00 |
3795*******2001 |
102814 |
06/10/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
246.00 |
| 3 |
MasterCard |
292.99 |
| 9 |
Visa |
1966.79 |
| 1 |
Discover |
220.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2725.78 |