Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLEMAN, JENNIFER |
SB-B16974 |
4 |
106.00 |
4427********4201 |
094808 |
05/25/2023 |
| DOVER, LANA |
SB-B112785 |
4 |
180.00 |
4258********3187 |
055154 |
05/25/2023 |
| GUZMAN, KAROLIN |
SB-B15946 |
4 |
246.00 |
4060********3672 |
025728 |
05/25/2023 |
| HARRIGAN, AMAURY |
SB-B16776 |
4 |
196.00 |
4535********8903 |
H94516 |
05/25/2023 |
| JORDAN, GUISELLA |
SB-B126434 |
4 |
59.99 |
4744********5432 |
114383 |
05/25/2023 |
| LEWIS, DESTINEE |
SB-B16866 |
4 |
492.00 |
4251********8297 |
512960 |
05/25/2023 |
| LOPEZ, TANYA |
SB-B16746 |
4 |
76.00 |
4337********0904 |
104289 |
05/25/2023 |
| NEWMAN, TINA |
SB-B124666 |
4 |
140.00 |
4400********6519 |
02727D |
05/25/2023 |
| OBISESAN, YEJIDE |
SB-B129095 |
4 |
106.00 |
4147********2859 |
05539C |
05/25/2023 |
| TAYLOR, LADAWN |
SB-B125350 |
4 |
220.00 |
4430********1829 |
550119 |
05/25/2023 |
| WOOTEN, NIKEISA |
SB-B16173 |
4 |
207.00 |
4000********8132 |
854262 |
05/25/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 11 |
Visa |
2028.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2028.99 |