Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FORTE, GENEA |
SB-B17956 |
4 |
208.00 |
5178********8586 |
06495B |
07/25/2023 |
| JORDAN, GUISELLA |
SB-B126434 |
4 |
59.99 |
4744********5432 |
195254 |
07/25/2023 |
| KURIA-WASHINGTO, WANJIRU |
SB-B128760 |
4 |
110.00 |
4744********5871 |
165058 |
07/25/2023 |
| LEWIS, DESTINEE |
SB-B16866 |
4 |
492.00 |
4251********8297 |
230490 |
07/25/2023 |
| LIMA, ISABELLA |
SB-B119769 |
4 |
120.00 |
4482********3148 |
065551 |
07/25/2023 |
| LOPEZ, TANYA |
SB-B16746 |
4 |
76.00 |
4337********0904 |
145951 |
07/25/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
208.00 |
| 5 |
Visa |
857.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1065.99 |