Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DANIELS, STEPHANIE |
SB-B126305 |
4 |
120.00 |
4266********3394 |
09219C |
08/25/2022 |
| ETAH, EDITH |
SB-B15221 |
4 |
588.00 |
5178********7275 |
09243B |
08/25/2022 |
| HARPER, MICHAEL |
SB-B124451 |
4 |
53.00 |
5275********2400 |
144239 |
08/25/2022 |
| HENSON, MIKO |
SB-B128856 |
4 |
110.00 |
4003********5257 |
09244B |
08/25/2022 |
| JOSEPH, VALERIE |
SB-B128276 |
4 |
312.00 |
4117********7011 |
164936 |
08/25/2022 |
| JOYNER, UNIQUE |
SB-B128877 |
4 |
200.00 |
4900********5712 |
897060 |
08/25/2022 |
| MAKINDE, EPHRAIM |
SB-B127828 |
4 |
264.00 |
4744********8793 |
134833 |
08/25/2022 |
| MCPHAIL, MAX |
SB-B15253 |
4 |
110.00 |
4000********0887 |
453215 |
08/25/2022 |
| MCPHAIL, TIJUANA |
SB-B126312 |
4 |
110.00 |
4000********4950 |
648062 |
08/25/2022 |
| MODESTE, BRIAN |
SB-B125858 |
4 |
256.00 |
3793*******1003 |
103438 |
08/25/2022 |
| SORTO, JESSICA |
SB-B126215 |
4 |
220.00 |
4447********0156 |
025911 |
08/25/2022 |
| STANLEY, SONJAH |
SB-B15657 |
4 |
346.99 |
4744********6584 |
104037 |
08/25/2022 |
| THABE, LEBOGANG |
SB-B128798 |
4 |
160.00 |
4400********3295 |
04603D |
08/25/2022 |
| TUCKER, STEFANIE |
SB-B126140 |
4 |
246.00 |
3795*******2001 |
130543 |
08/25/2022 |
| WYATT, ERROL |
SB-B128413 |
4 |
196.00 |
4164********8111 |
74313F |
08/25/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
502.00 |
| 2 |
MasterCard |
641.00 |
| 11 |
Visa |
2148.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3291.99 |