Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARCIA, GERSON |
SB-B128331 |
4 |
360.00 |
4744********1079 |
125695 |
02/27/2023 |
| JACKSON, ALEXANDREA |
SB-B124325 |
4 |
180.00 |
4403********9141 |
524668 |
02/27/2023 |
| JOSEPH, VALERIE |
SB-B128276 |
4 |
341.99 |
4117********7011 |
195897 |
02/27/2023 |
| TAYLOR, LADAWN |
SB-B125350 |
4 |
220.00 |
4430********1829 |
224163 |
02/27/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
1101.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1101.99 |