Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWLDING, JEWEL |
SB-B17965 |
2 |
220.00 |
4093********8944 |
048883 |
10/10/2023 |
| CRUZ, ANDY |
SB-B128771 |
2 |
168.00 |
4000********0158 |
440829 |
10/10/2023 |
| DECIUS, CARTLANDE |
SB-B128882 |
2 |
220.00 |
4147********8304 |
02126D |
10/10/2023 |
| HARTAGE, YOLANDA |
SB-B128566 |
2 |
220.00 |
4737********8794 |
037982 |
10/10/2023 |
| JOHNSON, SHOLA |
SB-B17945 |
2 |
392.00 |
4020********5235 |
427209 |
10/10/2023 |
| ORELLANA, MICHAEL |
SB-B124257 |
2 |
19.99 |
5108********1378 |
064406 |
10/10/2023 |
| ROSARIO, TERESA |
SB-B119281 |
2 |
19.99 |
5262********6772 |
01127Z |
10/10/2023 |
| SANFORD-LOVE, THORESSA |
SB-B128597 |
2 |
150.00 |
5121********9018 |
01029B |
10/10/2023 |
| TIGHE, NATALIE |
SB-B19031 |
2 |
64.00 |
4164********2254 |
74407F |
10/10/2023 |
| TOWNSEND, KORENA |
SB-B119631 |
2 |
564.00 |
4147********2116 |
02240D |
10/10/2023 |
| WESLEY-SEYMOUR, JANAY |
SB-B17944 |
2 |
220.00 |
4093********8944 |
084149 |
10/10/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
189.98 |
| 8 |
Visa |
2068.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2257.98 |