Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRUZ, ANDY |
SB-B128771 |
4 |
168.00 |
4000********0158 |
832496 |
10/25/2023 |
| GUERRA, CHRISTINE |
SB-B128546 |
4 |
140.00 |
4400********9405 |
09332D |
10/25/2023 |
| JORDAN, GUISELLA |
SB-B126434 |
4 |
59.99 |
4744********9896 |
174100 |
10/25/2023 |
| SANFORD-LOVE, THORESSA |
SB-B128597 |
4 |
150.00 |
5121********9018 |
02586B |
10/25/2023 |
| SANTIZO, ELENA |
SB-B16917 |
4 |
392.00 |
5312********3521 |
114103 |
10/25/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
542.00 |
| 3 |
Visa |
367.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
909.99 |