Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DOVER, LANA |
SB-B112785 |
4 |
180.00 |
4258********3187 |
063096 |
06/26/2023 |
| FORTE, GENEA |
SB-B17956 |
4 |
208.00 |
5178********8586 |
03644B |
06/26/2023 |
| GUZMAN, KAROLIN |
SB-B15946 |
4 |
246.00 |
4060********3672 |
026285 |
06/26/2023 |
| HARRIGAN, AMAURY |
SB-B17966 |
4 |
196.00 |
4535********4704 |
H85116 |
06/26/2023 |
| HARVEY, TIFFANY |
SB-B125620 |
4 |
84.00 |
6011********6457 |
02629R |
06/26/2023 |
| JORDAN, GUISELLA |
SB-B126434 |
4 |
59.99 |
4744********5432 |
185144 |
06/26/2023 |
| LEWIS, DESTINEE |
SB-B16866 |
4 |
492.00 |
4251********8297 |
537880 |
06/26/2023 |
| LIMA, ISABELLA |
SB-B119769 |
4 |
120.00 |
5253********5864 |
50343Z |
06/26/2023 |
| LOPEZ, TANYA |
SB-B16746 |
4 |
76.00 |
4337********0904 |
105942 |
06/26/2023 |
| NEWMAN, TINA |
SB-B124666 |
4 |
140.00 |
4400********6519 |
02383D |
06/26/2023 |
| PITTS, SONJA |
SB-B125351 |
4 |
215.00 |
4060********3888 |
03735D |
06/26/2023 |
| TAYLOR, LADAWN |
SB-B125350 |
4 |
220.00 |
4430********1829 |
150329 |
06/26/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
328.00 |
| 9 |
Visa |
1824.99 |
| 1 |
Discover |
84.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2236.99 |