Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRUZ, ANDY |
SB-B128771 |
2 |
168.00 |
4000********0158 |
170643 |
12/11/2023 |
| DECIUS, CARTLANDE |
SB-B128882 |
2 |
220.00 |
4147********8304 |
08482D |
12/11/2023 |
| HARTAGE, YOLANDA |
SB-B128566 |
2 |
220.00 |
4737********8794 |
073128 |
12/11/2023 |
| JOHNSON, SHOLA |
SB-B17945 |
2 |
392.00 |
4020********5235 |
524376 |
12/11/2023 |
| MBAYO, ULRICA |
SB-B18923 |
2 |
492.00 |
4400********7497 |
03567D |
12/11/2023 |
| ORELLANA, MICHAEL |
SB-B124257 |
2 |
19.99 |
5108********1378 |
064619 |
12/11/2023 |
| ROSARIO, TERESA |
SB-B119281 |
2 |
19.99 |
5262********6772 |
16855Z |
12/11/2023 |
| TOWNSEND, KORENA |
SB-B119631 |
2 |
564.00 |
4147********2116 |
08603D |
12/11/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
39.98 |
| 6 |
Visa |
2056.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2095.98 |