Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COMER, DOMINIQUE |
SB-B126848 |
2 |
328.99 |
4744********1505 |
170689 |
10/10/2022 |
| CREWS, KEVIN |
SB-B128089 |
2 |
442.80 |
4744********6042 |
190180 |
10/10/2022 |
| HARPER, MICHAEL |
SB-B124451 |
2 |
53.00 |
5275********2400 |
120781 |
10/10/2022 |
| HENSON, MIKO |
SB-B128856 |
2 |
110.00 |
4003********5257 |
04791B |
10/10/2022 |
| JOHNSON, SABRINA |
SB-B128803 |
2 |
156.00 |
5462********7425 |
792799 |
10/10/2022 |
| JOYNER, UNIQUE |
SB-B128877 |
2 |
200.00 |
4900********5712 |
807899 |
10/10/2022 |
| LUX, ANGELINA |
SB-B125690 |
2 |
120.00 |
4400********4842 |
09862A |
10/10/2022 |
| POLLARD, SHELLY |
SB-B127084 |
2 |
220.00 |
6011********7546 |
01099R |
10/10/2022 |
| ROSARIO, TERESA |
SB-B119281 |
2 |
29.99 |
5262********6772 |
67289Z |
10/10/2022 |
| THABE, LEBOGANG |
SB-B128798 |
2 |
160.00 |
4400********3295 |
09645D |
10/10/2022 |
| TOWNSEND, KORENA |
SB-B119631 |
2 |
564.00 |
4147********2116 |
05047D |
10/10/2022 |
| TUCKER, STEFANIE |
SB-B126140 |
2 |
246.00 |
3795*******2001 |
134172 |
10/10/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
246.00 |
| 3 |
MasterCard |
238.99 |
| 7 |
Visa |
1925.79 |
| 1 |
Discover |
220.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2630.78 |