12/26/2022
07:55:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, SYBIL SB-B125746 4 200.00 4649********2410 552938 12/26/2022
COMER, DOMINIQUE SB-B126848 4 98.00 4744********1505 151753 12/26/2022
DANIELS, STEPHANIE SB-B126305 4 120.00 4266********3394 06526C 12/26/2022
FRANCIS, DERICKA SB-B127618 4 156.00 4093********2438 020584 12/26/2022
HENSON, MIKO SB-B129116 4 110.00 4003********5257 06577B 12/26/2022
JOHNSON, SABRINA SB-B128803 4 156.00 5462********7433 542888 12/26/2022
LOUALLEN, DURSHON SB-B15984 4 300.00 5498********9520 026159 12/26/2022
MODESTE, BRIAN SB-B125858 4 256.00 3793*******1003 107332 12/26/2022
PORTOLANO, DASHA SB-B129104 4 282.00 4232********3321 039205 12/26/2022
             
             
             
Totals
Count Card Type Total
     
1 American Express 256.00
2 MasterCard 456.00
6 Visa 966.00
0 Discover 0.00
0 Other 0.00
     
    1678.00