Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRUNSON, JANICE |
SB-B121894 |
2 |
29.99 |
4015********5421 |
027926 |
07/11/2022 |
| COLE, COURTNEY |
SB-B128073 |
2 |
220.00 |
5511********0620 |
400776 |
07/11/2022 |
| COMER, DOMINIQUE |
SB-B126848 |
2 |
98.00 |
4744********1505 |
194854 |
07/11/2022 |
| CREWS, KEVIN |
SB-B128089 |
2 |
442.80 |
4744********6042 |
184351 |
07/11/2022 |
| LUX, ANGELINA |
SB-B125690 |
2 |
120.00 |
4400********4842 |
05060A |
07/11/2022 |
| MCPHAIL, MAX |
SB-B15253 |
2 |
110.00 |
4000********0887 |
787390 |
07/11/2022 |
| MCPHAIL, TIJUANA |
SB-B126312 |
2 |
110.00 |
4000********4950 |
830443 |
07/11/2022 |
| MUNOZ, YESENIA |
SB-B125370 |
2 |
132.00 |
4258********5827 |
067044 |
07/11/2022 |
| POLLARD, SHELLY |
SB-B127084 |
2 |
220.00 |
6011********7546 |
01143R |
07/11/2022 |
| ROSARIO, TERESA |
SB-B119281 |
2 |
29.99 |
5262********6772 |
95477Z |
07/11/2022 |
| SINCLAIR, ASHLEY |
SB-B126663 |
2 |
98.00 |
4000********9232 |
199640 |
07/11/2022 |
| TOWNSEND, KORENA |
SB-B119631 |
2 |
564.00 |
4147********2116 |
05914C |
07/11/2022 |
| TUCKER, STEFANIE |
SB-B126140 |
2 |
246.00 |
3795*******2001 |
191212 |
07/11/2022 |
| VARGAS, ROXANNA |
SB-B125820 |
2 |
196.00 |
5147********9246 |
064533 |
07/11/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
246.00 |
| 3 |
MasterCard |
445.99 |
| 9 |
Visa |
1704.79 |
| 1 |
Discover |
220.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2616.78 |