Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HENSON, MIKO |
SB-B129116 |
2 |
139.99 |
4003********5257 |
07503B |
01/10/2023 |
| LOUALLEN, DURSHON |
SB-B15984 |
2 |
246.00 |
5498********9520 |
010964 |
01/10/2023 |
| ROOTHS, TARITA |
SB-B15888 |
2 |
360.00 |
4147********8812 |
07552D |
01/10/2023 |
| ROSARIO, TERESA |
SB-B119281 |
2 |
29.99 |
5262********6772 |
27894Z |
01/10/2023 |
| TOWNSEND, KORENA |
SB-B119631 |
2 |
564.00 |
4147********2116 |
07596D |
01/10/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
275.99 |
| 3 |
Visa |
1063.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1339.98 |