Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COMER, DOMINIQUE |
SB-B126848 |
2 |
98.00 |
4744********1505 |
154780 |
12/12/2022 |
| FRANCIS, DERICKA |
SB-B127618 |
2 |
156.00 |
4093********2438 |
055284 |
12/12/2022 |
| HENSON, MIKO |
SB-B128856 |
2 |
149.99 |
4003********5257 |
04554B |
12/12/2022 |
| LOUALLEN, DURSHON |
SB-B15984 |
2 |
246.00 |
5498********9520 |
012495 |
12/12/2022 |
| POLLARD, SHELLY |
SB-B127084 |
2 |
220.00 |
6011********7546 |
01216R |
12/12/2022 |
| ROSARIO, TERESA |
SB-B119281 |
2 |
29.99 |
5262********6772 |
16306Z |
12/12/2022 |
| TOWNSEND, KORENA |
SB-B119631 |
2 |
564.00 |
4147********2116 |
04662D |
12/12/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
275.99 |
| 4 |
Visa |
967.99 |
| 1 |
Discover |
220.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1463.98 |