Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLEMAN, JENNIFER |
SB-B16974 |
2 |
282.00 |
4427********4201 |
023407 |
05/10/2023 |
| COPPOCK, DIONNA |
SB-B129182 |
2 |
492.00 |
5178********8385 |
02696P |
05/10/2023 |
| DOVER, LANA |
SB-B112785 |
2 |
180.00 |
4258********3187 |
061051 |
05/10/2023 |
| GUZMAN, KAROLIN |
SB-B15946 |
2 |
246.00 |
4060********3672 |
010594 |
05/10/2023 |
| HARRIGAN, AMAURY |
SB-B16776 |
2 |
196.00 |
4535********8903 |
H83090 |
05/10/2023 |
| LOPEZ, TANYA |
SB-B16746 |
2 |
76.00 |
4337********0904 |
193444 |
05/10/2023 |
| ROSARIO, TERESA |
SB-B119281 |
2 |
19.99 |
5262********6772 |
95696Z |
05/10/2023 |
| TOWNSEND, KORENA |
SB-B119631 |
2 |
564.00 |
4147********2116 |
02751D |
05/10/2023 |
| WOOTEN, NIKEISA |
SB-B16173 |
2 |
168.00 |
4000********8132 |
491070 |
05/10/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
511.99 |
| 7 |
Visa |
1712.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2223.99 |