Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRUNSON, JANICE |
SB-B121894 |
2 |
74.98 |
4015********6026 |
050260 |
09/12/2022 |
| CREWS, KEVIN |
SB-B128089 |
2 |
442.80 |
4744********6042 |
125856 |
09/12/2022 |
| HARPER, MICHAEL |
SB-B124451 |
2 |
53.00 |
5275********2400 |
145957 |
09/12/2022 |
| HENSON, MIKO |
SB-B128856 |
2 |
110.00 |
4003********5257 |
06562B |
09/12/2022 |
| JACKSON, ALEXANDREA |
SB-B124325 |
2 |
135.00 |
4403********4304 |
438620 |
09/12/2022 |
| JOHNSON, SABRINA |
SB-B128803 |
2 |
156.00 |
5462********7425 |
964451 |
09/12/2022 |
| JOYNER, UNIQUE |
SB-B128877 |
2 |
200.00 |
4900********5712 |
909837 |
09/12/2022 |
| LUX, ANGELINA |
SB-B125690 |
2 |
120.00 |
4400********4842 |
09665A |
09/12/2022 |
| MCPHAIL, MAX |
SB-B15253 |
2 |
110.00 |
4000********0887 |
116350 |
09/12/2022 |
| MCPHAIL, TIJUANA |
SB-B126312 |
2 |
110.00 |
4000********4950 |
530340 |
09/12/2022 |
| POLLARD, SHELLY |
SB-B127084 |
2 |
220.00 |
6011********7546 |
01212R |
09/12/2022 |
| ROSARIO, TERESA |
SB-B119281 |
2 |
29.99 |
5262********6772 |
64594Z |
09/12/2022 |
| SALCEDO, LEONIXA |
SB-B119590 |
2 |
392.00 |
3725*******3007 |
181013 |
09/12/2022 |
| THABE, LEBOGANG |
SB-B128798 |
2 |
160.00 |
4400********3295 |
06092D |
09/12/2022 |
| TOWNSEND, KORENA |
SB-B119631 |
2 |
564.00 |
4147********2116 |
06769C |
09/12/2022 |
| TUCKER, STEFANIE |
SB-B126140 |
2 |
246.00 |
3795*******2001 |
127567 |
09/12/2022 |
| WYATT, ERROL |
SB-B128413 |
2 |
196.00 |
4164********8111 |
75601F |
09/12/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
638.00 |
| 3 |
MasterCard |
238.99 |
| 11 |
Visa |
2222.78 |
| 1 |
Discover |
220.00 |
| 0 |
Other |
0.00 |
| |
|
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|
3319.77 |