Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JOSEPH, VALERIE |
SB-B128276 |
4 |
312.00 |
4117********7011 |
182455 |
01/25/2023 |
| LOUALLEN, DURSHON |
SB-B15984 |
4 |
246.00 |
5498********9520 |
025083 |
01/25/2023 |
| MODESTE, BRIAN |
SB-B125858 |
4 |
256.00 |
3793*******1003 |
127789 |
01/25/2023 |
| PITTS, SONJA |
SB-B125351 |
4 |
100.00 |
4060********3888 |
05188D |
01/25/2023 |
| PORTOLANO, DASHA |
SB-B129104 |
4 |
282.00 |
4232********9972 |
086762 |
01/25/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
256.00 |
| 1 |
MasterCard |
246.00 |
| 3 |
Visa |
694.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1196.00 |