Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DECIUS, CARTLANDE |
SB-B128882 |
2 |
198.00 |
4147********8304 |
08029D |
07/10/2023 |
| DOVER, LANA |
SB-B112785 |
2 |
180.00 |
4258********3187 |
062065 |
07/10/2023 |
| FORTE, GENEA |
SB-B17956 |
2 |
208.00 |
5178********8586 |
08096B |
07/10/2023 |
| GOLDRING, LAUREN |
SB-B128550 |
2 |
198.00 |
4403********9283 |
558661 |
07/10/2023 |
| GUZMAN, KAROLIN |
SB-B15946 |
2 |
246.00 |
4060********3672 |
010600 |
07/10/2023 |
| HARRIGAN, AMAURY |
SB-B17966 |
2 |
196.00 |
4535********4704 |
H90265 |
07/10/2023 |
| HARVEY, TIFFANY |
SB-B125620 |
2 |
84.00 |
6011********6457 |
01048R |
07/10/2023 |
| LIMA, ISABELLA |
SB-B119769 |
2 |
120.00 |
5253********5864 |
49127Z |
07/10/2023 |
| LOPEZ, TANYA |
SB-B16746 |
2 |
76.00 |
4337********0904 |
120760 |
07/10/2023 |
| ORELLANA, MICHAEL |
SB-B124257 |
2 |
19.99 |
5108********1378 |
070606 |
07/10/2023 |
| ROSARIO, TERESA |
SB-B119281 |
2 |
19.99 |
5262********6772 |
38671Z |
07/10/2023 |
| TOWNSEND, KORENA |
SB-B119631 |
2 |
564.00 |
4147********2116 |
08206D |
07/10/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
367.98 |
| 7 |
Visa |
1658.00 |
| 1 |
Discover |
84.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2109.98 |