Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DANIELS, STEPHANIE |
SB-B126305 |
4 |
120.00 |
4266********3394 |
03403C |
09/26/2022 |
| ETAH, EDITH |
SB-B15221 |
4 |
588.00 |
5178********7275 |
03417B |
09/26/2022 |
| GRANADOS, KARINA |
SB-B126214 |
4 |
90.00 |
4342********0268 |
018408 |
09/26/2022 |
| HARPER, MICHAEL |
SB-B124451 |
4 |
53.00 |
5275********2400 |
180545 |
09/26/2022 |
| HENSON, MIKO |
SB-B128856 |
4 |
110.00 |
4003********5257 |
03448B |
09/26/2022 |
| JACKSON, ALEXANDREA |
SB-B124325 |
4 |
135.00 |
4403********4304 |
550407 |
09/26/2022 |
| JOHNSON, SABRINA |
SB-B128803 |
4 |
156.00 |
5462********7425 |
019926 |
09/26/2022 |
| JOSEPH, VALERIE |
SB-B128276 |
4 |
312.00 |
4117********7011 |
140841 |
09/26/2022 |
| JOYNER, UNIQUE |
SB-B128877 |
4 |
200.00 |
4900********5712 |
915244 |
09/26/2022 |
| LAWSON, CIERRA |
SB-B16123 |
4 |
407.00 |
4430********7090 |
158693 |
09/26/2022 |
| MACHORRO, GILMER |
SB-B15493 |
4 |
289.00 |
5108********3349 |
070450 |
09/26/2022 |
| MODESTE, BRIAN |
SB-B125858 |
4 |
256.00 |
3793*******1003 |
184512 |
09/26/2022 |
| TABENDANG, EBOBANYAH |
SB-B15742 |
4 |
140.00 |
5524********2753 |
03393M |
09/26/2022 |
| THABE, LEBOGANG |
SB-B128798 |
4 |
160.00 |
4400********3295 |
02522D |
09/26/2022 |
| TUCKER, STEFANIE |
SB-B126140 |
4 |
246.00 |
3795*******2001 |
165324 |
09/26/2022 |
| WYATT, ERROL |
SB-B128413 |
4 |
196.00 |
4164********8111 |
80454F |
09/26/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
502.00 |
| 5 |
MasterCard |
1226.00 |
| 9 |
Visa |
1730.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3458.00 |