Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWLDING, JEWEL |
SB-B17965 |
2 |
220.00 |
4093********8944 |
032263 |
09/10/2023 |
| CRUZ, ANDY |
SB-B128771 |
2 |
168.00 |
4000********0158 |
158530 |
09/10/2023 |
| FORTE, GENEA |
SB-B17956 |
2 |
208.00 |
5178********8586 |
01322B |
09/10/2023 |
| HARTAGE, YOLANDA |
SB-B128566 |
2 |
220.00 |
4737********8794 |
096986 |
09/10/2023 |
| KURIA-WASHINGTO, WANJIRU |
SB-B128760 |
2 |
110.00 |
4744********5871 |
164076 |
09/10/2023 |
| OLAITAN, SHARON |
SB-B128617 |
2 |
83.99 |
4482********7418 |
074711 |
09/10/2023 |
| ORELLANA, MICHAEL |
SB-B124257 |
2 |
19.99 |
5108********1378 |
074712 |
09/10/2023 |
| ROSARIO, TERESA |
SB-B119281 |
2 |
19.99 |
5262********6772 |
45839Z |
09/10/2023 |
| SANFORD-LOVE, THORESSA |
SB-B128597 |
2 |
150.00 |
5121********9018 |
01087B |
09/10/2023 |
| TOWNSEND, KORENA |
SB-B119631 |
2 |
564.00 |
4147********2116 |
01419D |
09/10/2023 |
| WESLEY-SEYMOUR, JANAY |
SB-B17944 |
2 |
220.00 |
4093********8944 |
035896 |
09/10/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
397.98 |
| 7 |
Visa |
1585.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1983.97 |