Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURTON, ANTWON |
SB-B113383 |
2 |
220.00 |
4737********1908 |
044239 |
04/10/2023 |
| CHUBA, CHRISTINA |
SB-B125947 |
2 |
330.00 |
4000********5934 |
678950 |
04/10/2023 |
| COLEMAN, JENNIFER |
SB-B16974 |
2 |
282.00 |
4427********4201 |
052808 |
04/10/2023 |
| COPPOCK, DIONNA |
SB-B129182 |
2 |
492.00 |
5178********8385 |
04195P |
04/10/2023 |
| DUSON CHASE, TINA |
SB-B16679 |
2 |
392.00 |
4131********0509 |
324771 |
04/10/2023 |
| HARRIGAN, AMAURY |
SB-B16776 |
2 |
196.00 |
4535********8903 |
H92472 |
04/10/2023 |
| HENSON, MIKO |
SB-B128856 |
2 |
110.00 |
4867********3317 |
062808 |
04/10/2023 |
| LOPEZ, TANYA |
SB-B16746 |
2 |
76.00 |
4337********0904 |
152086 |
04/10/2023 |
| POLLARD, SHELLY |
SB-B127084 |
2 |
110.00 |
6011********7324 |
01019R |
04/10/2023 |
| ROOTHS, TARITA |
SB-B15888 |
2 |
360.00 |
4147********8812 |
04241D |
04/10/2023 |
| ROSARIO, TERESA |
SB-B119281 |
2 |
19.99 |
5262********6772 |
13112Z |
04/10/2023 |
| TOWNSEND, KORENA |
SB-B119631 |
2 |
564.00 |
4147********2116 |
04258D |
04/10/2023 |
| WOOTEN, NIKEISA |
SB-B16173 |
2 |
168.00 |
4000********8132 |
495347 |
04/10/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
511.99 |
| 10 |
Visa |
2698.00 |
| 1 |
Discover |
110.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3319.99 |