Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRUZ, ANDY |
SB-B128771 |
4 |
168.00 |
4000********0158 |
721713 |
08/25/2023 |
| FORTE, GENEA |
SB-B17956 |
4 |
208.00 |
5178********8586 |
09126B |
08/25/2023 |
| JORDAN, GUISELLA |
SB-B126434 |
4 |
59.99 |
4744********5432 |
113168 |
08/25/2023 |
| LEWIS, DESTINEE |
SB-B16866 |
4 |
492.00 |
4269********1636 |
025022 |
08/25/2023 |
| LOPEZ, TANYA |
SB-B16746 |
4 |
76.00 |
4337********0904 |
163268 |
08/25/2023 |
| SANFORD-LOVE, THORESSA |
SB-B128597 |
4 |
150.00 |
5121********9018 |
02575B |
08/25/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
358.00 |
| 4 |
Visa |
795.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1153.99 |