Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DOVER, LANA |
SB-B112785 |
2 |
180.00 |
4258********3187 |
082077 |
06/12/2023 |
| GUZMAN, KAROLIN |
SB-B15946 |
2 |
246.00 |
4060********3672 |
012688 |
06/12/2023 |
| HARRIGAN, AMAURY |
SB-B17966 |
2 |
196.00 |
4535********4704 |
H84591 |
06/12/2023 |
| LIMA, ISABELLA |
SB-B119769 |
2 |
120.00 |
5253********5864 |
44126Z |
06/12/2023 |
| LOPEZ, TANYA |
SB-B16746 |
2 |
76.00 |
4337********0904 |
134999 |
06/12/2023 |
| ROSARIO, TERESA |
SB-B119281 |
2 |
19.99 |
5262********6772 |
84505Z |
06/12/2023 |
| TOWNSEND, KORENA |
SB-B119631 |
2 |
564.00 |
4147********2116 |
08018D |
06/12/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
139.99 |
| 5 |
Visa |
1262.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1401.99 |