Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEDI, AFUA |
SB-B16118 |
3 |
45.00 |
4400********2528 |
03740D |
01/15/2024 |
| ALLEN, JOAN |
SB-B126027 |
3 |
29.99 |
6011********2942 |
01508P |
01/15/2024 |
| ALLEN, LINDRY |
SB-B15810 |
3 |
19.99 |
5424********0301 |
01478P |
01/15/2024 |
| ALLEN, LOIS |
SB-B116804 |
3 |
29.99 |
6011********3600 |
01509P |
01/15/2024 |
| APPENZELLER, RANDOLPH |
SB-B128279 |
3 |
44.99 |
4400********4550 |
08072C |
01/15/2024 |
| AVALOS, ILCIA |
SB-B17785 |
3 |
39.00 |
4400********9906 |
01316B |
01/15/2024 |
| BABIAK JR., CHARLES |
SB-B123504 |
3 |
45.00 |
5466********7965 |
01965Z |
01/15/2024 |
| BANDLISH, ROCKEY |
SB-46898 |
3 |
64.99 |
6011********7164 |
01535P |
01/15/2024 |
| BARNABY, OMECA |
SB-B128524 |
3 |
29.99 |
4744********4408 |
105908 |
01/15/2024 |
| BARTH, ANITA |
SB-B128773 |
3 |
36.99 |
3790*******1012 |
121347 |
01/15/2024 |
| BAUTISTA, GLORIA |
SB-B16387 |
3 |
10.00 |
5147********5930 |
065005 |
01/15/2024 |
| BENSON, CYRUS |
SB-B107420 |
3 |
29.99 |
4036********1721 |
015865 |
01/15/2024 |
| BENSON, MONA |
SB-89722 |
3 |
29.99 |
4036********1721 |
015867 |
01/15/2024 |
| BRAGG, SYNFORD |
SB-84113 |
3 |
20.00 |
4060********9703 |
00199D |
01/15/2024 |
| BRAMLETT, JEREMY |
SB-B125428 |
3 |
44.99 |
4270********3475 |
015576 |
01/15/2024 |
| BRAMLETT, JOEY |
SB-B124807 |
3 |
45.00 |
3743*******3459 |
784015 |
01/15/2024 |
| BREITENLOHNER, CURTIS M. |
SB-B17874 |
3 |
47.99 |
6011********4149 |
01544P |
01/15/2024 |
| BURCH, LESTER |
SB-B125511 |
3 |
19.99 |
4093********1854 |
073671 |
01/15/2024 |
| CAMPBELL, NICOLE |
SB-B126245 |
3 |
120.00 |
5121********8306 |
01570P |
01/15/2024 |
| CARKHUFF, SHARON |
SB-89220 |
3 |
29.99 |
4147********2330 |
00229D |
01/15/2024 |
| CERESA, WILLIAM |
SB-B17818 |
3 |
44.99 |
4430********1431 |
378678 |
01/15/2024 |
| CHACON, KEVIN |
SB-B127477 |
3 |
22.99 |
4744********8669 |
135300 |
01/15/2024 |
| CHAVARRIA, ELMER |
SB-B100728 |
3 |
44.99 |
4744********8469 |
105503 |
01/15/2024 |
| COATES, TERRI |
SB-B128193 |
3 |
20.00 |
4210********1954 |
075009 |
01/15/2024 |
| COUCH, FREDDIE |
SB-B119933 |
3 |
45.00 |
3797*******5000 |
182623 |
01/15/2024 |
| CURTIS, RANDY |
SB-B19236 |
3 |
19.99 |
4147********9726 |
00318D |
01/15/2024 |
| DAVIS, KIMBERLEY |
SB-B103700 |
3 |
372.00 |
6011********2972 |
01531P |
01/15/2024 |
| DEL CID, SONIA |
SB-85452 |
3 |
20.00 |
4634********2660 |
055740 |
01/15/2024 |
| DELONEY, DEREK |
SB-B106579 |
3 |
29.99 |
5511********0356 |
452474 |
01/15/2024 |
| DESIR, RONALD |
SB-B121732 |
3 |
29.99 |
5262********0937 |
71870Z |
01/15/2024 |
| DICKERSON, STEPHEN |
SB-B125530 |
3 |
19.99 |
4147********9250 |
00371D |
01/15/2024 |
| DIPASQUALE, CHRISTOPHER |
SB-B124338 |
3 |
44.99 |
3783*******1005 |
161686 |
01/15/2024 |
| DOVER, LANA |
SB-B112785 |
3 |
19.99 |
4258********3187 |
074113 |
01/15/2024 |
| ELIAS, VICTOR |
SB-B127529 |
3 |
372.00 |
4737********0129 |
001524 |
01/15/2024 |
| FARRELL, JAY |
SB-B118003 |
3 |
29.99 |
4337********9866 |
185400 |
01/15/2024 |
| FORBES, SANYA |
SB-B118419 |
3 |
44.99 |
4744********2611 |
155109 |
01/15/2024 |
| FOSTER, DONALD |
SB-B119541 |
3 |
20.00 |
5424********0721 |
07108B |
01/15/2024 |
| GALES, ERINN |
SB-B128601 |
3 |
128.00 |
4867********5319 |
055007 |
01/15/2024 |
| GARNER, LEONARD |
SB-69630 |
3 |
44.99 |
6011********7443 |
01576P |
01/15/2024 |
| GEZELLE, RICHARD |
SB-B102528 |
3 |
47.99 |
5329********9025 |
05500B |
01/15/2024 |
| GIBBS, BETTY ANN |
SB-B121165 |
3 |
20.00 |
4121********0489 |
00491C |
01/15/2024 |
| GIBSON, BILL |
SB-83898 |
3 |
20.00 |
6011********7910 |
01513R |
01/15/2024 |
| GIBSON, KENDRA |
SB-B122567 |
3 |
19.99 |
4430********7326 |
649817 |
01/15/2024 |
| GOINS, DARRYL |
SB-B117475 |
3 |
35.00 |
4430********4390 |
378736 |
01/15/2024 |
| GOLDBERG, GINA |
SB-B16129 |
3 |
19.99 |
4388********6084 |
00535D |
01/15/2024 |
| GOLDBERG, KEN |
SB-B114325 |
3 |
10.00 |
4388********6084 |
00517D |
01/15/2024 |
| GRAHAM, LAWRENCE |
SB-B17523 |
3 |
372.00 |
6011********0544 |
01528P |
01/15/2024 |
| GREY, NEAL |
SB-B100703 |
3 |
44.99 |
4744********1351 |
115404 |
01/15/2024 |
| GUDGER, ZINA |
SB-B123552 |
3 |
20.00 |
5424********6513 |
08817P |
01/15/2024 |
| GUZMAN, ANA |
SB-B122735 |
3 |
228.00 |
6011********6954 |
01543R |
01/15/2024 |
| HEATH, CORNELIA |
SB-B126306 |
3 |
60.00 |
4000********0334 |
786406 |
01/15/2024 |
| HILL, DANIELLE |
SB-B129985 |
3 |
66.99 |
4003********9195 |
00579B |
01/15/2024 |
| HOLLINS, YOLANDA |
SB-B119564 |
3 |
10.00 |
4306********3405 |
015611 |
01/15/2024 |
| HUNLEY, SHERI |
SB-B19643 |
3 |
154.00 |
5187********3831 |
00629Z |
01/15/2024 |
| IDOKO, AUGUSTINE |
SB-B18008 |
3 |
47.99 |
6011********0708 |
01551P |
01/15/2024 |
| ITAYEMI, VICTORIA |
SB-B121935 |
3 |
32.99 |
3794*******4002 |
152713 |
01/15/2024 |
| JACKSON, CANDI |
SB-B130101 |
3 |
32.99 |
3772*******6002 |
169835 |
01/15/2024 |
| JOHNS, LARRY |
SB-B100076 |
3 |
46.99 |
4000********0356 |
373388 |
01/15/2024 |
| KASUMU, OLA |
SB-B17658 |
3 |
22.99 |
4744********4888 |
135802 |
01/15/2024 |
| KENNEALY, JOHN |
SB-B106595 |
3 |
29.99 |
4147********5833 |
00699C |
01/15/2024 |
| KERR, DUNCAN |
SB-B130095 |
3 |
59.99 |
4164********4042 |
75023F |
01/15/2024 |
| KNOX, LARRY |
SB-B127180 |
3 |
44.99 |
4489********3173 |
015002 |
01/15/2024 |
| KUMI, CHARLES |
SB-B109927 |
3 |
19.99 |
5108********7652 |
065025 |
01/15/2024 |
| LEE II, WALLACE |
SB-B106741 |
3 |
45.00 |
4355********2002 |
084135 |
01/15/2024 |
| LEE, DANIELLE |
SB-B120735 |
3 |
168.00 |
4862********6794 |
00745B |
01/15/2024 |
| LONDON, CRAIG |
SB-B129307 |
3 |
29.99 |
4000********1306 |
694544 |
01/15/2024 |
| MARTINEZ, ALEXANDRA |
SB-B124705 |
3 |
44.99 |
5147********5024 |
065026 |
01/15/2024 |
| MATTHEWS, EVELYN |
SB-B129931 |
3 |
54.99 |
4337********4053 |
195508 |
01/15/2024 |
| MAXWELL, DAVID |
SB-B127047 |
3 |
44.99 |
3725*******2003 |
129087 |
01/15/2024 |
| MEDINA FIGUEROA, ELIMAR |
SB-B125481 |
3 |
150.00 |
4147********9421 |
00839I |
01/15/2024 |
| MIDDLETON, JOE |
SB-B127009 |
3 |
29.99 |
4744********8108 |
105802 |
01/15/2024 |
| NEGRI, GAYLE |
SB-67459 |
3 |
54.99 |
4388********1525 |
00852D |
01/15/2024 |
| NELSON, BRIANNA |
SB-B129964 |
3 |
128.00 |
6011********9095 |
01580P |
01/15/2024 |
| NICKENS, JAMAL |
SB-B109067 |
3 |
49.99 |
4258********4568 |
001128 |
01/15/2024 |
| OFUME-ONIFADE, SUSAN |
SB-B18525 |
3 |
44.99 |
4400********5992 |
00087A |
01/15/2024 |
| OKEREGHA, ANTHONY |
SB-B16671 |
3 |
19.99 |
4000********2987 |
373413 |
01/15/2024 |
| ONYEKURU, BEDE |
SB-84434 |
3 |
20.00 |
4185********2598 |
00884C |
01/15/2024 |
| ORELLANA, JOSE |
SB-B126489 |
3 |
45.00 |
5455********2784 |
065030 |
01/15/2024 |
| OSBORNE, SCOTT |
SB-B128708 |
3 |
19.99 |
4036********9222 |
075191 |
01/15/2024 |
| OSILESI, AYODELE |
SB-B119509 |
3 |
25.00 |
4258********6031 |
004118 |
01/15/2024 |
| PARK, DON |
SB-B120956 |
3 |
44.99 |
4744********6591 |
135601 |
01/15/2024 |
| PETRI, LAURA |
SB-B100683 |
3 |
44.99 |
3725*******2004 |
121884 |
01/15/2024 |
| POINTER-WOODS, LAWANDA |
SB-B115858 |
3 |
19.99 |
3737*******1002 |
121491 |
01/15/2024 |
| POKU, ERNEST |
SB-83841 |
3 |
20.00 |
4071********4120 |
165404 |
01/15/2024 |
| POLANCO, BELTER |
SB-B126745 |
3 |
22.99 |
4737********7745 |
031401 |
01/15/2024 |
| POLANCO, JUAN |
SB-B126567 |
3 |
14.99 |
4337********2713 |
125309 |
01/15/2024 |
| RATTAY, CHRIS |
SB-B109942 |
3 |
196.00 |
5524********8099 |
01022Z |
01/15/2024 |
| REGIS, WENDELL |
SB-B16389 |
3 |
45.00 |
5524********5988 |
08386M |
01/15/2024 |
| REID, TUWAUNA |
SB-B119275 |
3 |
196.00 |
4270********2423 |
015357 |
01/15/2024 |
| ROCKETT, NICOLE |
SB-B125874 |
3 |
342.00 |
5262********8826 |
84560Z |
01/15/2024 |
| ROULHAC, CHANEL |
SB-B129959 |
3 |
212.00 |
6011********6628 |
01575R |
01/15/2024 |
| SALAZAR, FERNANDA |
SB-BC8006505 |
3 |
54.98 |
4744********2586 |
165501 |
01/15/2024 |
| SANTORO, ALBERT |
SB-B114766 |
3 |
34.99 |
4430********2546 |
719536 |
01/15/2024 |
| SARPONG, FRANCIS |
SB-B17993 |
3 |
26.99 |
4430********3170 |
205740 |
01/15/2024 |
| SCOTT, CANDICE |
SB-B121090 |
3 |
19.99 |
5262********5500 |
17136Z |
01/15/2024 |
| SHARPS, VICTOR |
SB-B17873 |
3 |
392.00 |
4483********5720 |
075037 |
01/15/2024 |
| SHAW, SAMUEL |
SB-B113485 |
3 |
20.00 |
5424********1566 |
18075B |
01/15/2024 |
| SHRIVER, CRAIG |
SB-B122095 |
3 |
64.99 |
5424********1947 |
18283T |
01/15/2024 |
| SINGLETON, JOHN |
SB-B107034 |
3 |
44.99 |
5262********4920 |
015947 |
01/15/2024 |
| SMITH, CARLOS |
SB-B125673 |
3 |
32.99 |
4744********7895 |
135109 |
01/15/2024 |
| SNYDER, MICHAEL |
SB-B100822 |
3 |
44.99 |
4388********4886 |
01176D |
01/15/2024 |
| SOKOLOSKY, JOE |
SB-B107910 |
3 |
50.00 |
4400********6824 |
00641A |
01/15/2024 |
| SUMMERS, TIMOTHY |
SB-46980 |
3 |
47.99 |
4147********1706 |
01187D |
01/15/2024 |
| TABLIGAN, RICO |
SB-B113699 |
3 |
89.99 |
5147********3660 |
065040 |
01/15/2024 |
| TCHEFFO, MANEH |
SB-B19188 |
3 |
168.00 |
4482********9878 |
065040 |
01/15/2024 |
| TOLSON, LEAH |
SB-B19292 |
3 |
106.00 |
4086********5083 |
333126 |
01/15/2024 |
| TOUMATA, KOFFI |
SB-B108428 |
3 |
20.00 |
4744********3818 |
105007 |
01/15/2024 |
| TRAVERS, SHANELLE |
SB-B129266 |
3 |
246.00 |
4147********1261 |
01237D |
01/15/2024 |
| TWUM-BARIMAH, AMY |
SB-B126595 |
3 |
150.00 |
3713*******2007 |
140479 |
01/15/2024 |
| VAN HASSEL, DIANE |
SB-B123979 |
3 |
25.79 |
4145********1836 |
005854 |
01/15/2024 |
| VAN HASSEL, WAYNE |
SB-B126613 |
3 |
57.00 |
5178********3088 |
01278P |
01/15/2024 |
| VENTURA, JOEL |
SB-B125632 |
3 |
19.99 |
5147********5287 |
065043 |
01/15/2024 |
| VERNOR, STACIE |
SB-83235 |
3 |
46.99 |
5455********4051 |
065043 |
01/15/2024 |
| VITIELLO, JANIS |
SB-B124009 |
3 |
58.99 |
4147********1341 |
015425 |
01/15/2024 |
| WARMBIER, POK WEI |
SB-B128269 |
3 |
20.00 |
5147********1229 |
065044 |
01/15/2024 |
| WARRICK, RONALD |
SB-B126707 |
3 |
23.00 |
5291********6209 |
01341B |
01/15/2024 |
| WHITE, TONYA |
SB-B129036 |
3 |
84.99 |
5147********0215 |
065045 |
01/15/2024 |
| YOUNG, GLENN |
SB-B117182 |
3 |
29.99 |
5290********3406 |
635637 |
01/15/2024 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
497.93 |
| 28 |
MasterCard |
1711.86 |
| 68 |
Visa |
3935.36 |
| 12 |
Discover |
1597.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7743.09 |