Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEKURE, TSEGA MITU |
SB-B125294 |
4 |
156.00 |
4514********1858 |
052647 |
10/25/2022 |
| COMER, DOMINIQUE |
SB-B126848 |
4 |
98.00 |
4744********1505 |
182964 |
10/25/2022 |
| DANIELS, STEPHANIE |
SB-B126305 |
4 |
120.00 |
4266********3394 |
09451C |
10/25/2022 |
| FRANCIS, DERICKA |
SB-B127618 |
4 |
156.00 |
4093********2438 |
023801 |
10/25/2022 |
| HARPER, MICHAEL |
SB-B124451 |
4 |
53.00 |
5275********2400 |
112162 |
10/25/2022 |
| HENSON, MIKO |
SB-B128856 |
4 |
159.00 |
4003********5257 |
09500B |
10/25/2022 |
| JOHNSON, SABRINA |
SB-B128803 |
4 |
156.00 |
5462********7425 |
037552 |
10/25/2022 |
| JOSEPH, VALERIE |
SB-B128276 |
4 |
312.00 |
4117********7011 |
152266 |
10/25/2022 |
| MACHORRO, GILMER |
SB-B15493 |
4 |
235.00 |
5108********3349 |
072652 |
10/25/2022 |
| MODESTE, BRIAN |
SB-B125858 |
4 |
256.00 |
3793*******1003 |
182116 |
10/25/2022 |
| TABENDANG, EBOBANYAH |
SB-B15742 |
4 |
140.00 |
5524********2753 |
06513M |
10/25/2022 |
| THABE, LEBOGANG |
SB-B128798 |
4 |
160.00 |
4400********3295 |
05568D |
10/25/2022 |
| TUCKER, STEFANIE |
SB-B126140 |
4 |
246.00 |
3795*******2001 |
162004 |
10/25/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
502.00 |
| 4 |
MasterCard |
584.00 |
| 7 |
Visa |
1161.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2247.00 |