Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRUZ, ANDY |
SB-B128771 |
4 |
168.00 |
4000********0158 |
113948 |
09/25/2023 |
| FORTE, GENEA |
SB-B17956 |
4 |
208.00 |
5178********8586 |
02333B |
09/25/2023 |
| GUERRA, CHRISTINE |
SB-B128546 |
4 |
140.00 |
4400********9405 |
04892D |
09/25/2023 |
| LEWIS, DESTINEE |
SB-B16866 |
4 |
492.00 |
4269********1636 |
025181 |
09/25/2023 |
| SANFORD-LOVE, THORESSA |
SB-B128597 |
4 |
150.00 |
5121********9018 |
02507B |
09/25/2023 |
| SANTIZO, ELENA |
SB-B16917 |
4 |
392.00 |
5312********3521 |
160077 |
09/25/2023 |
| TIGHE, NATALIE |
SB-B19031 |
4 |
65.00 |
4164********2254 |
80746F |
09/25/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
750.00 |
| 4 |
Visa |
865.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1615.00 |