Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWLDING, JEWEL |
SB-B17965 |
2 |
198.00 |
4093********8944 |
059358 |
08/10/2023 |
| CRUZ, ANDY |
SB-B128771 |
2 |
168.00 |
4000********0158 |
521835 |
08/10/2023 |
| DECIUS, CARTLANDE |
SB-B128882 |
2 |
198.00 |
4147********8304 |
00626D |
08/10/2023 |
| FORTE, GENEA |
SB-B17956 |
2 |
208.00 |
5178********8586 |
00651B |
08/10/2023 |
| HARRIGAN, AMAURY |
SB-B17966 |
2 |
196.00 |
4535********4704 |
H84016 |
08/10/2023 |
| HARVEY, TIFFANY |
SB-B125620 |
2 |
84.00 |
4447********2378 |
010611 |
08/10/2023 |
| LIMA, ISABELLA |
SB-B119769 |
2 |
120.00 |
4482********3148 |
064357 |
08/10/2023 |
| LOPEZ, TANYA |
SB-B16746 |
2 |
76.00 |
4337********0904 |
144631 |
08/10/2023 |
| OLAITAN, SHARON |
SB-B128617 |
2 |
59.98 |
4482********7418 |
064357 |
08/10/2023 |
| ORELLANA, MICHAEL |
SB-B124257 |
2 |
19.99 |
5108********1378 |
064358 |
08/10/2023 |
| ROSARIO, TERESA |
SB-B119281 |
2 |
19.99 |
5262********6772 |
46877Z |
08/10/2023 |
| TOWNSEND, KORENA |
SB-B119631 |
2 |
564.00 |
4147********2116 |
00783D |
08/10/2023 |
| WESLEY-SEYMOUR, JANAY |
SB-B17944 |
2 |
198.00 |
4093********8944 |
086657 |
08/10/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
247.98 |
| 10 |
Visa |
1861.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2109.96 |