Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COMER, DOMINIQUE |
SB-B126848 |
2 |
98.00 |
4744********1505 |
170916 |
08/10/2022 |
| CREWS, KEVIN |
SB-B128089 |
2 |
442.80 |
4744********6042 |
150615 |
08/10/2022 |
| HARPER, MICHAEL |
SB-B124451 |
2 |
53.00 |
5275********2400 |
190613 |
08/10/2022 |
| JOYNER, UNIQUE |
SB-B128877 |
2 |
200.00 |
4900********5712 |
550041 |
08/10/2022 |
| LUX, ANGELINA |
SB-B125690 |
2 |
120.00 |
4400********4842 |
07140A |
08/10/2022 |
| MACHORRO, DARWIN |
SB-B15577 |
2 |
110.00 |
5108********2119 |
070203 |
08/10/2022 |
| MCPHAIL, MAX |
SB-B15253 |
2 |
110.00 |
4000********0887 |
198784 |
08/10/2022 |
| MCPHAIL, TIJUANA |
SB-B126312 |
2 |
110.00 |
4000********4950 |
525193 |
08/10/2022 |
| POLLARD, SHELLY |
SB-B127084 |
2 |
220.00 |
6011********7546 |
01001R |
08/10/2022 |
| RIVERA, CARLOS |
SB-B15628 |
2 |
160.00 |
4400********9636 |
07040B |
08/10/2022 |
| ROSARIO, TERESA |
SB-B119281 |
2 |
29.99 |
5262********6772 |
58443Z |
08/10/2022 |
| THABE, LEBOGANG |
SB-B128798 |
2 |
160.00 |
4400********3295 |
02063D |
08/10/2022 |
| TOWNSEND, KORENA |
SB-B119631 |
2 |
564.00 |
4147********2116 |
06155C |
08/10/2022 |
| TUCKER, STEFANIE |
SB-B126140 |
2 |
246.00 |
3795*******2001 |
165576 |
08/10/2022 |
| WYATT, ERROL |
SB-B128413 |
2 |
196.00 |
4164********8111 |
80205F |
08/10/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
246.00 |
| 3 |
MasterCard |
192.99 |
| 10 |
Visa |
2160.80 |
| 1 |
Discover |
220.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2819.79 |