Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURTON, ANTWON |
SB-B113383 |
4 |
220.00 |
4737********1908 |
033353 |
03/27/2023 |
| GARCIA, GERSON |
SB-B128331 |
4 |
360.00 |
4744********1079 |
120382 |
03/27/2023 |
| HARRIGAN, AMAURY |
SB-B16776 |
4 |
196.00 |
4535********8903 |
H90511 |
03/27/2023 |
| HENSON, MIKO |
SB-B129116 |
4 |
110.00 |
4867********3317 |
050808 |
03/27/2023 |
| JORDAN, GUISELLA |
SB-B126434 |
4 |
59.99 |
4744********5432 |
100983 |
03/27/2023 |
| LEWIS, DESTINEE |
SB-B16866 |
4 |
492.00 |
4251********3285 |
905840 |
03/27/2023 |
| OBISESAN, YEJIDE |
SB-B129095 |
4 |
106.00 |
4147********2859 |
05423C |
03/27/2023 |
| SINCLAIR, ASHLEY |
SB-B126663 |
4 |
98.00 |
4000********9232 |
423931 |
03/27/2023 |
| TAYLOR, LADAWN |
SB-B125350 |
4 |
220.00 |
4430********1829 |
726850 |
03/27/2023 |
| WOOTEN, NIKEISA |
SB-B16173 |
4 |
207.99 |
4000********8132 |
490837 |
03/27/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 10 |
Visa |
2069.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2069.98 |