Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COMER, DOMINIQUE |
SB-B126848 |
2 |
98.00 |
4744********1505 |
140117 |
11/10/2022 |
| FRANCIS, DERICKA |
SB-B127618 |
2 |
156.00 |
4093********2438 |
059011 |
11/10/2022 |
| GRANADOS, KARINA |
SB-B126214 |
2 |
90.00 |
4342********0268 |
077875 |
11/10/2022 |
| HARPER, MICHAEL |
SB-B124451 |
2 |
53.00 |
5275********2400 |
180713 |
11/10/2022 |
| HENSON, MIKO |
SB-B128856 |
2 |
139.99 |
4003********5257 |
04682B |
11/10/2022 |
| JOHNSON, SABRINA |
SB-B128803 |
2 |
156.00 |
5462********7425 |
522837 |
11/10/2022 |
| JOYNER, UNIQUE |
SB-B128877 |
2 |
200.00 |
4900********5712 |
769131 |
11/10/2022 |
| LOUALLEN, DURSHON |
SB-B15984 |
2 |
246.00 |
5498********9520 |
010618 |
11/10/2022 |
| MACHORRO, GILMER |
SB-B15493 |
2 |
110.00 |
5108********3349 |
070158 |
11/10/2022 |
| POLLARD, SHELLY |
SB-B127084 |
2 |
220.00 |
6011********7546 |
01016R |
11/10/2022 |
| ROSARIO, TERESA |
SB-B119281 |
2 |
29.99 |
5262********6772 |
27076Z |
11/10/2022 |
| TOWNSEND, KORENA |
SB-B119631 |
2 |
564.00 |
4147********2116 |
06009D |
11/10/2022 |
| TUCKER, STEFANIE |
SB-B126140 |
2 |
246.00 |
3795*******2001 |
194394 |
11/10/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
246.00 |
| 5 |
MasterCard |
594.99 |
| 6 |
Visa |
1247.99 |
| 1 |
Discover |
220.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2308.98 |