Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ETAH, EDITH |
SB-B15221 |
4 |
588.00 |
5178********7275 |
04307B |
07/25/2022 |
| JACKSON, SHAKELA |
SB-B126207 |
4 |
314.00 |
4867********1725 |
090808 |
07/25/2022 |
| JOSEPH, MICHAEL |
SB-B128275 |
4 |
437.99 |
4060********0916 |
04325C |
07/25/2022 |
| JOSEPH, VALERIE |
SB-B128276 |
4 |
312.00 |
4117********7011 |
190589 |
07/25/2022 |
| MAKINDE, EPHRAIM |
SB-B127828 |
4 |
264.00 |
4744********8793 |
130982 |
07/25/2022 |
| MCPHAIL, MAX |
SB-B15253 |
4 |
110.00 |
4000********0887 |
662818 |
07/25/2022 |
| MCPHAIL, TIJUANA |
SB-B126312 |
4 |
110.00 |
4000********4950 |
194083 |
07/25/2022 |
| MUNOZ, YESENIA |
SB-B125370 |
4 |
132.00 |
4258********5827 |
031083 |
07/25/2022 |
| PROVOST, ANTONIA |
SB-B15226 |
4 |
312.00 |
3794*******2001 |
166236 |
07/25/2022 |
| SINCLAIR, ASHLEY |
SB-B126663 |
4 |
98.00 |
4000********9232 |
698639 |
07/25/2022 |
| SORTO, JESSICA |
SB-B126215 |
4 |
220.00 |
4447********0156 |
025028 |
07/25/2022 |
| TUCKER, STEFANIE |
SB-B126140 |
4 |
246.00 |
3795*******2001 |
161110 |
07/25/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
558.00 |
| 1 |
MasterCard |
588.00 |
| 9 |
Visa |
1997.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3143.99 |