Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, SYBIL |
SB-B125746 |
4 |
200.00 |
4649********2410 |
791575 |
06/27/2022 |
| CURTIS, CYNTHIA |
SB-B128370 |
4 |
29.99 |
4020********3065 |
028249 |
06/27/2022 |
| ETAH, EDITH |
SB-B15221 |
4 |
588.00 |
5178********7275 |
00321B |
06/27/2022 |
| HARPER, MICHAEL |
SB-B124451 |
4 |
53.00 |
5275********2400 |
135900 |
06/27/2022 |
| JACKSON, SHAKELA |
SB-B126207 |
4 |
312.00 |
4867********1725 |
015007 |
06/27/2022 |
| JOSEPH, MICHAEL |
SB-B128275 |
4 |
408.00 |
4060********0916 |
00333C |
06/27/2022 |
| JOSEPH, VALERIE |
SB-B128276 |
4 |
312.00 |
4117********7011 |
195308 |
06/27/2022 |
| MAKINDE, EPHRAIM |
SB-B127828 |
4 |
264.00 |
4744********8793 |
195203 |
06/27/2022 |
| MCPHAIL, MAX |
SB-B15253 |
4 |
110.00 |
4000********0887 |
361754 |
06/27/2022 |
| MCPHAIL, TIJUANA |
SB-B126312 |
4 |
110.00 |
4000********4950 |
361760 |
06/27/2022 |
| MIDDLETON, JOE |
SB-B127009 |
4 |
2605.93 |
4744********1795 |
175804 |
06/27/2022 |
| MUNOZ, YESENIA |
SB-B125370 |
4 |
132.00 |
4258********5827 |
061062 |
06/27/2022 |
| SINCLAIR, ASHLEY |
SB-B126663 |
4 |
98.00 |
4000********9232 |
054426 |
06/27/2022 |
| TUCKER, STEFANIE |
SB-B126140 |
4 |
246.00 |
3795*******2001 |
161000 |
06/27/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
246.00 |
| 2 |
MasterCard |
641.00 |
| 11 |
Visa |
4581.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5468.92 |