11/25/2022
11:58:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, SYBIL SB-B125746 4 200.00 4649********2410 851514 11/25/2022
BEKURE, TSEGA MITU SB-B125294 4 156.00 4514********1858 095128 11/25/2022
COMER, DOMINIQUE SB-B126848 4 98.00 4744********1505 165513 11/25/2022
DANIELS, STEPHANIE SB-B126305 4 120.00 4266********3394 03880C 11/25/2022
FRANCIS, DERICKA SB-B127618 4 156.00 4093********2438 073796 11/25/2022
GRANADOS, KARINA SB-B126214 4 90.00 4342********0268 024165 11/25/2022
HARPER, MICHAEL SB-B124451 4 53.00 5275********2400 105219 11/25/2022
HENSON, MIKO SB-B128856 4 110.00 4003********5257 03912B 11/25/2022
LOUALLEN, DURSHON SB-B15984 4 246.00 5498********9520 025069 11/25/2022
MODESTE, BRIAN SB-B125858 4 256.00 3793*******1003 189182 11/25/2022
PORTOLANO, DASHA SB-B129104 4 282.00 4232********3321 016845 11/25/2022
SINCLAIR, ASHLEY SB-B126663 4 98.00 4000********9232 468006 11/25/2022
             
             
             
Totals
Count Card Type Total
     
1 American Express 256.00
2 MasterCard 299.00
9 Visa 1310.00
0 Discover 0.00
0 Other 0.00
     
    1865.00