Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEDI, AFUA |
SB-B16118 |
3 |
20.00 |
4400********2528 |
05369D |
02/15/2024 |
| ALLEN, JOAN |
SB-B126027 |
3 |
29.99 |
6011********2942 |
01565P |
02/15/2024 |
| ALLEN, LINDRY |
SB-B15810 |
3 |
19.99 |
5424********0301 |
34680P |
02/15/2024 |
| ALLEN, LOIS |
SB-B116804 |
3 |
29.99 |
6011********3600 |
01574P |
02/15/2024 |
| APPENZELLER, RANDOLPH |
SB-B128279 |
3 |
19.99 |
4400********4550 |
00242C |
02/15/2024 |
| BABIAK JR., CHARLES |
SB-B123504 |
3 |
20.00 |
5466********7965 |
35125Z |
02/15/2024 |
| BANDLISH, ROCKEY |
SB-46898 |
3 |
39.99 |
6011********7164 |
01588P |
02/15/2024 |
| BARTH, ANITA |
SB-B128773 |
3 |
36.99 |
3790*******1012 |
184702 |
02/15/2024 |
| BENSON, CYRUS |
SB-B107420 |
3 |
29.99 |
4036********1721 |
015857 |
02/15/2024 |
| BENSON, MONA |
SB-89722 |
3 |
29.99 |
4036********1721 |
015858 |
02/15/2024 |
| BRAGG, SYNFORD |
SB-84113 |
3 |
20.00 |
4060********9703 |
08240D |
02/15/2024 |
| BRAMLETT, JEREMY |
SB-B125428 |
3 |
19.99 |
4270********3475 |
015327 |
02/15/2024 |
| BRAMLETT, JOEY |
SB-B124807 |
3 |
20.00 |
3743*******3459 |
578015 |
02/15/2024 |
| BREITENLOHNER, CURTIS M. |
SB-B17874 |
3 |
22.99 |
6011********4149 |
01532P |
02/15/2024 |
| BURCH, LESTER |
SB-B125511 |
3 |
19.99 |
4093********1854 |
004205 |
02/15/2024 |
| CAMPBELL, NICOLE |
SB-B126245 |
3 |
120.00 |
5121********8306 |
01599P |
02/15/2024 |
| CARKHUFF, SHARON |
SB-89220 |
3 |
29.99 |
4147********2330 |
08274D |
02/15/2024 |
| CENTENO, JEFFREY |
SB-B130333 |
3 |
168.00 |
3739*******2002 |
128901 |
02/15/2024 |
| CERESA, WILLIAM |
SB-B17818 |
3 |
19.99 |
4430********1431 |
502437 |
02/15/2024 |
| CHACON, KEVIN |
SB-B127477 |
3 |
22.99 |
4744********8669 |
165192 |
02/15/2024 |
| CHAVARRIA, ELMER |
SB-B100728 |
3 |
19.99 |
4744********8469 |
105298 |
02/15/2024 |
| COATES, TERRI |
SB-B128193 |
3 |
20.00 |
4210********1954 |
065944 |
02/15/2024 |
| CURTIS, RANDY |
SB-B19236 |
3 |
19.99 |
4147********9726 |
08353D |
02/15/2024 |
| DALLESANDRO, RACHAEL |
SB-B106171 |
3 |
32.99 |
3743*******7411 |
365015 |
02/15/2024 |
| DAVIS, KIMBERLEY |
SB-B103700 |
3 |
372.00 |
6011********2972 |
01573P |
02/15/2024 |
| DEL CID, SONIA |
SB-85452 |
3 |
20.00 |
4634********2660 |
004501 |
02/15/2024 |
| DELONEY, DEREK |
SB-B106579 |
3 |
29.99 |
5511********0356 |
541796 |
02/15/2024 |
| DESIR, RONALD |
SB-B121732 |
3 |
29.99 |
5262********0937 |
33800Z |
02/15/2024 |
| DICKERSON, STEPHEN |
SB-B125530 |
3 |
19.99 |
4147********9250 |
08419D |
02/15/2024 |
| DIPASQUALE, CHRISTOPHER |
SB-B124338 |
3 |
19.99 |
3783*******1005 |
166104 |
02/15/2024 |
| DOVER, LANA |
SB-B112785 |
3 |
19.99 |
4258********3187 |
054120 |
02/15/2024 |
| FARRELL, JAY |
SB-B118003 |
3 |
29.99 |
4337********9866 |
165995 |
02/15/2024 |
| FORBES, SANYA |
SB-B118419 |
3 |
19.99 |
4744********2611 |
155895 |
02/15/2024 |
| FOSTER, DONALD |
SB-B119541 |
3 |
20.00 |
5424********0721 |
40504B |
02/15/2024 |
| FREEMAN, ANGEL |
SB-B118383 |
3 |
128.00 |
4430********8807 |
570794 |
02/15/2024 |
| GALES, ERINN |
SB-B128601 |
3 |
128.00 |
4867********5319 |
015906 |
02/15/2024 |
| GARNER, LEONARD |
SB-69630 |
3 |
19.99 |
6011********7443 |
01548P |
02/15/2024 |
| GEZELLE, RICHARD |
SB-B102528 |
3 |
22.99 |
5329********9025 |
08477B |
02/15/2024 |
| GIBBS, BETTY ANN |
SB-B121165 |
3 |
20.00 |
4121********0489 |
08546C |
02/15/2024 |
| GIBSON, BILL |
SB-83898 |
3 |
20.00 |
6011********7910 |
01556R |
02/15/2024 |
| GIBSON, KENDRA |
SB-B122567 |
3 |
19.99 |
4430********7326 |
693620 |
02/15/2024 |
| GOINS, DARRYL |
SB-B117475 |
3 |
10.00 |
4430********4390 |
422374 |
02/15/2024 |
| GOLDBERG, GINA |
SB-B16129 |
3 |
19.99 |
4388********6084 |
08589D |
02/15/2024 |
| GOLDBERG, KEN |
SB-B114325 |
3 |
10.00 |
4388********6084 |
08575D |
02/15/2024 |
| GREY, NEAL |
SB-B100703 |
3 |
19.99 |
4744********1351 |
195692 |
02/15/2024 |
| GUDGER, ZINA |
SB-B123552 |
3 |
20.00 |
5424********6513 |
41867P |
02/15/2024 |
| GUZMAN, ANA |
SB-B122735 |
3 |
228.00 |
6011********6954 |
01582R |
02/15/2024 |
| HEATH, CORNELIA |
SB-B126306 |
3 |
60.00 |
4000********0334 |
646569 |
02/15/2024 |
| HILL, DANIELLE |
SB-B129985 |
3 |
66.99 |
4003********9195 |
08634B |
02/15/2024 |
| HOBSON, SHAYNA |
SB-B128378 |
3 |
54.98 |
4430********2384 |
813989 |
02/15/2024 |
| HOLLINS, YOLANDA |
SB-B119564 |
3 |
10.00 |
4306********3405 |
015635 |
02/15/2024 |
| HUNLEY, SHERI |
SB-B19643 |
3 |
154.00 |
5187********3831 |
08666Z |
02/15/2024 |
| IDOKO, AUGUSTINE |
SB-B18008 |
3 |
22.99 |
6011********0708 |
01505P |
02/15/2024 |
| ITAYEMI, VICTORIA |
SB-B121935 |
3 |
32.99 |
3794*******4002 |
197335 |
02/15/2024 |
| JACKSON, CANDI |
SB-B130101 |
3 |
32.99 |
3772*******6002 |
160789 |
02/15/2024 |
| JAMES, RICARDO |
SB-B126722 |
3 |
20.00 |
5108********0271 |
055957 |
02/15/2024 |
| JAMES, VERONICA |
SB-B106117 |
3 |
99.98 |
5108********0271 |
055957 |
02/15/2024 |
| JOHNS, LARRY |
SB-B100076 |
3 |
21.99 |
4000********0356 |
708497 |
02/15/2024 |
| JONES, DEMOND |
SB-B15909 |
3 |
256.00 |
4147********8812 |
08748D |
02/15/2024 |
| KASUMU, OLA |
SB-B17658 |
3 |
47.99 |
4744********4888 |
175697 |
02/15/2024 |
| KENNEALY, JOHN |
SB-B106595 |
3 |
29.99 |
4147********5833 |
08761C |
02/15/2024 |
| KERR, DUNCAN |
SB-B130095 |
3 |
34.99 |
4164********4042 |
65958F |
02/15/2024 |
| KNOX, LARRY |
SB-B127180 |
3 |
19.99 |
4489********3173 |
015814 |
02/15/2024 |
| KRZEWSKI, BRENISHA |
SB-B19071 |
3 |
180.00 |
4430********0566 |
776372 |
02/15/2024 |
| LEE II, WALLACE |
SB-B106741 |
3 |
20.00 |
4355********2002 |
078064 |
02/15/2024 |
| LEE, DANIELLE |
SB-B120735 |
3 |
168.00 |
4862********6794 |
00002B |
02/15/2024 |
| LONDON, CRAIG |
SB-B129307 |
3 |
29.99 |
4000********1306 |
708522 |
02/15/2024 |
| LUCIANO, YAMILETTE |
SB-B16945 |
3 |
196.00 |
3743*******4708 |
338015 |
02/15/2024 |
| MARTINEZ, ALEXANDRA |
SB-B124705 |
3 |
19.99 |
5147********5024 |
060002 |
02/15/2024 |
| MATTHEWS, EVELYN |
SB-B129931 |
3 |
29.99 |
4337********4053 |
190807 |
02/15/2024 |
| MAXWELL, DAVID |
SB-B127047 |
3 |
19.99 |
3725*******2003 |
166582 |
02/15/2024 |
| MAYRANT, ITZABEL |
SB-B18856 |
3 |
360.00 |
4107********7127 |
605100 |
02/15/2024 |
| MEDINA FIGUEROA, ELIMAR |
SB-B125481 |
3 |
150.00 |
4147********9421 |
00101I |
02/15/2024 |
| MIDDLETON, JOE |
SB-B127009 |
3 |
29.99 |
4744********8108 |
110606 |
02/15/2024 |
| NEGRI, GAYLE |
SB-67459 |
3 |
29.99 |
4388********1525 |
00114D |
02/15/2024 |
| NICKENS, JAMAL |
SB-B109067 |
3 |
20.00 |
4258********4568 |
025077 |
02/15/2024 |
| OFUME-ONIFADE, SUSAN |
SB-B18525 |
3 |
19.99 |
4400********5992 |
06894A |
02/15/2024 |
| OKEREGHA, ANTHONY |
SB-B16671 |
3 |
19.99 |
4000********2987 |
879740 |
02/15/2024 |
| ONYEKURU, BEDE |
SB-84434 |
3 |
20.00 |
4185********2598 |
00176C |
02/15/2024 |
| ORELLANA, JOSE |
SB-B19621 |
3 |
20.00 |
5455********2784 |
060006 |
02/15/2024 |
| OSBORNE, SCOTT |
SB-B128708 |
3 |
19.99 |
4036********9222 |
088162 |
02/15/2024 |
| OSILESI, AYODELE |
SB-B119509 |
3 |
20.00 |
4258********6031 |
031076 |
02/15/2024 |
| PARK, DON |
SB-B120956 |
3 |
19.99 |
4744********6591 |
150104 |
02/15/2024 |
| PATRICK, KENNETH |
SB-B110077 |
3 |
19.99 |
4032********0096 |
002160 |
02/15/2024 |
| PATRICK, KENNI |
SB-69293 |
3 |
19.99 |
4032********0096 |
002385 |
02/15/2024 |
| PETRI, LAURA |
SB-B100683 |
3 |
19.99 |
3725*******2004 |
145252 |
02/15/2024 |
| POINTER-WOODS, LAWANDA |
SB-B115858 |
3 |
19.99 |
3737*******1002 |
148154 |
02/15/2024 |
| POKU, ERNEST |
SB-83841 |
3 |
20.00 |
4071********4120 |
120306 |
02/15/2024 |
| POLANCO, JUAN |
SB-B126567 |
3 |
14.99 |
4337********2713 |
120704 |
02/15/2024 |
| RATTAY, CHRIS |
SB-B109942 |
3 |
196.00 |
5524********8099 |
00299Z |
02/15/2024 |
| REGIS, WENDELL |
SB-B16389 |
3 |
20.00 |
5524********5988 |
09809M |
02/15/2024 |
| REID, TUWAUNA |
SB-B119275 |
3 |
196.00 |
4270********2423 |
015872 |
02/15/2024 |
| RICHARDSON, TROY |
SB-B127058 |
3 |
180.00 |
5524********8521 |
02681S |
02/15/2024 |
| ROCKETT, NICOLE |
SB-B125874 |
3 |
342.00 |
5262********8826 |
45524Z |
02/15/2024 |
| ROULHAC, CHANEL |
SB-B129959 |
3 |
212.00 |
6011********6628 |
01506R |
02/15/2024 |
| SALAZAR, FERNANDA |
SB-BC8006505 |
3 |
19.99 |
4744********2586 |
140909 |
02/15/2024 |
| SANTORO, ALBERT |
SB-B114766 |
3 |
9.99 |
4430********2546 |
613598 |
02/15/2024 |
| SARPONG, FRANCIS |
SB-B17993 |
3 |
26.99 |
4430********3170 |
256106 |
02/15/2024 |
| SCOTT, CANDICE |
SB-B121090 |
3 |
19.99 |
5262********5500 |
46497Z |
02/15/2024 |
| SHARPS, VICTOR |
SB-B17873 |
3 |
392.00 |
4483********5720 |
070013 |
02/15/2024 |
| SHAW, SAMUEL |
SB-B113485 |
3 |
20.00 |
5424********1566 |
51902B |
02/15/2024 |
| SHRIVER, CRAIG |
SB-B122095 |
3 |
39.99 |
5424********1947 |
51819T |
02/15/2024 |
| SINGLETON, JOHN |
SB-B107034 |
3 |
19.99 |
5262********4920 |
015777 |
02/15/2024 |
| SMITH, CARLOS |
SB-B125673 |
3 |
32.99 |
4744********7895 |
120602 |
02/15/2024 |
| SNYDER, MICHAEL |
SB-B100822 |
3 |
19.99 |
4388********4886 |
00442D |
02/15/2024 |
| SOKOLOSKY, JOE |
SB-B107910 |
3 |
25.00 |
4400********6824 |
00344A |
02/15/2024 |
| SUMMERS, TIMOTHY |
SB-46980 |
3 |
22.99 |
4147********1706 |
00458D |
02/15/2024 |
| TABLIGAN, RICO |
SB-B19606 |
3 |
39.99 |
5147********3660 |
060016 |
02/15/2024 |
| TCHEFFO, MANEH |
SB-B19188 |
3 |
168.00 |
4482********9878 |
060016 |
02/15/2024 |
| TOLSON, LEAH |
SB-B19292 |
3 |
118.50 |
4086********5083 |
377904 |
02/15/2024 |
| TOUMATA, KOFFI |
SB-B108428 |
3 |
20.00 |
4744********3818 |
110007 |
02/15/2024 |
| TRAVERS, SHANELLE |
SB-B129266 |
3 |
246.00 |
4147********1261 |
00516D |
02/15/2024 |
| TWUM-BARIMAH, AMY |
SB-B126595 |
3 |
150.00 |
3713*******2007 |
101326 |
02/15/2024 |
| VAN HASSEL, DIANE |
SB-B123979 |
3 |
25.79 |
4145********1836 |
005296 |
02/15/2024 |
| VAN HASSEL, WAYNE |
SB-B126613 |
3 |
32.00 |
5178********3088 |
00552P |
02/15/2024 |
| VENTURA, JOEL |
SB-B125632 |
3 |
19.99 |
5147********5287 |
060019 |
02/15/2024 |
| VERNOR, STACIE |
SB-83235 |
3 |
21.99 |
5455********4051 |
060019 |
02/15/2024 |
| VITIELLO, JANIS |
SB-B124009 |
3 |
19.99 |
4147********1341 |
015025 |
02/15/2024 |
| WAGSCHAL, BRYAN |
SB-B126494 |
3 |
256.00 |
4003********7322 |
00597D |
02/15/2024 |
| WARMBIER, POK WEI |
SB-B128269 |
3 |
20.00 |
5147********1229 |
060021 |
02/15/2024 |
| WARRICK, RONALD |
SB-B126707 |
3 |
23.00 |
5291********6209 |
00615B |
02/15/2024 |
| WHITE, TONYA |
SB-B129036 |
3 |
59.99 |
5147********0215 |
060022 |
02/15/2024 |
| |
|
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
749.92 |
| 28 |
MasterCard |
1651.86 |
| 72 |
Visa |
4174.86 |
| 10 |
Discover |
997.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7574.58 |