Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEDI, AFUA |
SB-B16118 |
3 |
20.00 |
4400********2528 |
01929D |
05/15/2024 |
| ALLEN, JOAN |
SB-B126027 |
3 |
29.99 |
6011********2942 |
01509P |
05/15/2024 |
| ALLEN, LINDRY |
SB-B15810 |
3 |
19.99 |
5424********0301 |
26113P |
05/15/2024 |
| ALLEN, LOIS |
SB-B130227 |
3 |
29.99 |
6011********3600 |
01517P |
05/15/2024 |
| APPENZELLER, RANDOLPH |
SB-B128279 |
3 |
19.99 |
4400********4550 |
08174D |
05/15/2024 |
| AREBALO-LOZA, VERONICA |
SB-B19008 |
3 |
186.99 |
4744********6049 |
140650 |
05/15/2024 |
| BABIAK JR., CHARLES |
SB-B123504 |
3 |
20.00 |
5466********7965 |
26905Z |
05/15/2024 |
| BAGLEY, DAVONNE |
SB-B101779 |
3 |
20.00 |
5312********4294 |
150856 |
05/15/2024 |
| BANDLISH, ROCKEY |
SB-46898 |
3 |
39.99 |
6011********7164 |
01590P |
05/15/2024 |
| BARTH, ANITA |
SB-B128773 |
3 |
36.99 |
3790*******1012 |
166654 |
05/15/2024 |
| BAUTISTA, GLORIA |
SB-B16387 |
3 |
10.00 |
5147********5930 |
060517 |
05/15/2024 |
| BENSON, CYRUS |
SB-B107420 |
3 |
29.99 |
4036********1721 |
015988 |
05/15/2024 |
| BENSON, MONA |
SB-89722 |
3 |
29.99 |
4036********1721 |
015138 |
05/15/2024 |
| BERCIAN, KEVIN |
SB-B20842 |
3 |
29.99 |
5511********3962 |
315450 |
05/15/2024 |
| BRAGG, SYNFORD |
SB-84113 |
3 |
20.00 |
4060********9703 |
05548D |
05/15/2024 |
| BRAMLETT, JEREMY |
SB-B125428 |
3 |
19.99 |
4270********3475 |
015765 |
05/15/2024 |
| BRAMLETT, JOEY |
SB-B124807 |
3 |
20.00 |
3743*******3459 |
662015 |
05/15/2024 |
| BREITENLOHNER, CURTIS M. |
SB-B17874 |
3 |
22.99 |
6011********4149 |
01549P |
05/15/2024 |
| BURCH, LESTER |
SB-B125511 |
3 |
19.99 |
4093********1854 |
067057 |
05/15/2024 |
| CARKHUFF, SHARON |
SB-89220 |
3 |
29.99 |
4147********2330 |
05576D |
05/15/2024 |
| CASH, VALENCIA |
SB-B130372 |
3 |
320.00 |
3795*******2105 |
155979 |
05/15/2024 |
| CENTENO, JEFFREY |
SB-B130333 |
3 |
168.00 |
3739*******2002 |
126590 |
05/15/2024 |
| CERESA, WILLIAM |
SB-B17818 |
3 |
19.99 |
4430********1431 |
364875 |
05/15/2024 |
| CHACON, KEVIN |
SB-B127477 |
3 |
22.99 |
4744********8669 |
170957 |
05/15/2024 |
| CHAVARRIA, ELMER |
SB-B100728 |
3 |
19.99 |
4744********8469 |
140957 |
05/15/2024 |
| COATES, TERRI |
SB-B128193 |
3 |
20.00 |
4210********1954 |
070520 |
05/15/2024 |
| COUCH, FREDDIE |
SB-B119933 |
3 |
20.00 |
3797*******6008 |
183450 |
05/15/2024 |
| CURTIS, RANDY |
SB-B19236 |
3 |
19.99 |
4147********9726 |
05651D |
05/15/2024 |
| DALLESANDRO, RACHAEL |
SB-B106171 |
3 |
32.99 |
3743*******7411 |
853015 |
05/15/2024 |
| DAVIS, KIMBERLEY |
SB-B103700 |
3 |
372.00 |
6011********2972 |
01507P |
05/15/2024 |
| DEL CID, SONIA |
SB-85452 |
3 |
20.00 |
4634********2660 |
096724 |
05/15/2024 |
| DESIR, RONALD |
SB-B121732 |
3 |
29.99 |
5262********0937 |
71162Z |
05/15/2024 |
| DICKERSON, STEPHEN |
SB-B125530 |
3 |
19.99 |
4147********9250 |
05693D |
05/15/2024 |
| DIPASQUALE, CHRISTOPHER |
SB-B124338 |
3 |
19.99 |
3783*******1005 |
119102 |
05/15/2024 |
| DOVER, LANA |
SB-B112785 |
3 |
19.99 |
4258********3187 |
097117 |
05/15/2024 |
| FARRELL, JAY |
SB-B118003 |
3 |
29.99 |
4337********9866 |
130752 |
05/15/2024 |
| FORBES, SANYA |
SB-B118419 |
3 |
19.99 |
4744********2611 |
150159 |
05/15/2024 |
| FOSTER, DONALD |
SB-B119541 |
3 |
20.00 |
5424********0721 |
32952B |
05/15/2024 |
| FREEMAN, ANGEL |
SB-B118383 |
3 |
128.00 |
4430********8807 |
693000 |
05/15/2024 |
| FREEMAN, KELLY |
SB-B 20791 |
3 |
50.00 |
4430********8807 |
677527 |
05/15/2024 |
| GARNER, LEONARD |
SB-69630 |
3 |
19.99 |
6011********7443 |
01548P |
05/15/2024 |
| GEZELLE, RICHARD |
SB-B102528 |
3 |
22.99 |
5329********9025 |
01810B |
05/15/2024 |
| GIBBS, BETTY ANN |
SB-B121165 |
3 |
20.00 |
4121********0489 |
05799C |
05/15/2024 |
| GIBSON, BILL |
SB-83898 |
3 |
20.00 |
6011********7910 |
01565R |
05/15/2024 |
| GIBSON, KENDRA |
SB-B122567 |
3 |
19.99 |
4430********7326 |
653844 |
05/15/2024 |
| GOINS, DARRYL |
SB-B117475 |
3 |
10.00 |
4430********4390 |
510699 |
05/15/2024 |
| GOLDBERG, ARI |
SB-B16129 |
3 |
19.99 |
4388********6084 |
05828D |
05/15/2024 |
| GOLDBERG, KEN |
SB-B19951 |
3 |
10.00 |
4388********6084 |
05827D |
05/15/2024 |
| GREY, NEAL |
SB-B100703 |
3 |
19.99 |
4744********1351 |
170157 |
05/15/2024 |
| GUDGER, ZINA |
SB-B123552 |
3 |
20.00 |
5424********6513 |
34717P |
05/15/2024 |
| GUZMAN, ANA |
SB-B122735 |
3 |
228.00 |
6011********6954 |
01508R |
05/15/2024 |
| HEATH, CORNELIA |
SB-B126306 |
3 |
60.00 |
4000********0334 |
352363 |
05/15/2024 |
| HERNANDEZ, MAYRA |
SB-B127992 |
3 |
300.00 |
5147********4133 |
060529 |
05/15/2024 |
| HILL, DANIELLE |
SB-B129985 |
3 |
66.99 |
4003********5769 |
05885B |
05/15/2024 |
| HOLLAND, PEGGY |
SB-B129467 |
3 |
187.20 |
4430********7876 |
582432 |
05/15/2024 |
| HOLLINS, YOLANDA |
SB-B119564 |
3 |
10.00 |
4306********3405 |
015533 |
05/15/2024 |
| HUNLEY, SHERI |
SB-B20006 |
3 |
154.00 |
5108********0388 |
060531 |
05/15/2024 |
| IDOKO, AUGUSTINE |
SB-B18008 |
3 |
22.99 |
6011********0708 |
01539P |
05/15/2024 |
| ITAYEMI, VICTORIA |
SB-B121935 |
3 |
32.99 |
3794*******4002 |
136556 |
05/15/2024 |
| JACKSON, CANDI |
SB-B130101 |
3 |
32.99 |
3772*******6002 |
141713 |
05/15/2024 |
| JAMES, RICARDO |
SB-B126722 |
3 |
20.00 |
5108********0271 |
060532 |
05/15/2024 |
| JAMES, VERONICA |
SB-B20780 |
3 |
29.99 |
5108********0271 |
060533 |
05/15/2024 |
| JOHNS, LARRY |
SB-B100076 |
3 |
21.99 |
4000********0356 |
148091 |
05/15/2024 |
| JONES, DEMOND |
SB-B15909 |
3 |
256.00 |
4147********8812 |
05996D |
05/15/2024 |
| KANDE, SAI |
SB-B20810 |
3 |
336.00 |
4266********5633 |
06027D |
05/15/2024 |
| KASUMU, OLA |
SB-B17658 |
3 |
22.99 |
4744********4888 |
120552 |
05/15/2024 |
| KENNEALY, JOHN |
SB-B106595 |
3 |
29.99 |
4147********5833 |
06026D |
05/15/2024 |
| KERR, DUNCAN |
SB-B130095 |
3 |
34.99 |
4164********4042 |
70534F |
05/15/2024 |
| KNOX, LARRY |
SB-B127180 |
3 |
19.99 |
4489********3173 |
015687 |
05/15/2024 |
| KUMI, CHARLES |
SB-B109927 |
3 |
19.99 |
5108********7652 |
060535 |
05/15/2024 |
| LEE II, WALLACE |
SB-B106741 |
3 |
20.00 |
4355********2002 |
090163 |
05/15/2024 |
| LEE, DANIELLE |
SB-B120735 |
3 |
168.00 |
4862********6794 |
06054B |
05/15/2024 |
| LEMUS, MIRTALA |
SB-B129408 |
3 |
69.99 |
4744********2440 |
120952 |
05/15/2024 |
| LONDON, CRAIG |
SB-B129307 |
3 |
29.99 |
4000********1306 |
346101 |
05/15/2024 |
| MARTINEZ, ALEXANDRA |
SB-B124705 |
3 |
19.99 |
5147********5024 |
060537 |
05/15/2024 |
| MATTHEWS, EVELYN |
SB-B129931 |
3 |
29.99 |
4337********4053 |
150559 |
05/15/2024 |
| MAXWELL, DAVID |
SB-B127047 |
3 |
19.99 |
3725*******2003 |
134180 |
05/15/2024 |
| MAYRANT, ITZABEL |
SB-B18856 |
3 |
360.00 |
4107********7127 |
605150 |
05/15/2024 |
| MCMATH, DELAINE |
SB-B16587 |
3 |
128.00 |
4147********1944 |
06158D |
05/15/2024 |
| MEDINA FIGUEROA, ELIMAR |
SB-B125481 |
3 |
150.00 |
4147********9421 |
06129I |
05/15/2024 |
| MIDDLETON, JOE |
SB-B127009 |
3 |
29.99 |
4744********8108 |
190952 |
05/15/2024 |
| NEGRI, GAYLE |
SB-67459 |
3 |
29.99 |
4388********1525 |
06163D |
05/15/2024 |
| NICKENS, JAMAL |
SB-B109067 |
3 |
90.00 |
4258********4568 |
031113 |
05/15/2024 |
| OFUME-ONIFADE, SUSAN |
SB-B19764 |
3 |
19.99 |
4744********1058 |
190858 |
05/15/2024 |
| OKEREGHA, ANTHONY |
SB-B16671 |
3 |
19.99 |
4000********2987 |
778638 |
05/15/2024 |
| ONYEKURU, BEDE |
SB-84434 |
3 |
20.00 |
4185********2598 |
06227C |
05/15/2024 |
| ORELLANA, JOSE |
SB-B19621 |
3 |
20.00 |
5455********2784 |
060541 |
05/15/2024 |
| OSBORNE, SCOTT |
SB-B128708 |
3 |
19.99 |
4036********9222 |
092080 |
05/15/2024 |
| OSILESI, AYODELE |
SB-B119509 |
3 |
20.00 |
4258********6031 |
035128 |
05/15/2024 |
| PAEZ, DAYANA |
SB-B19993 |
3 |
39.00 |
4347********3425 |
020507 |
05/15/2024 |
| PARK, DON |
SB-B120956 |
3 |
19.99 |
4744********6591 |
170852 |
05/15/2024 |
| PATRICK, KENNETH |
SB-B110077 |
3 |
19.99 |
4032********0096 |
062948 |
05/15/2024 |
| PATRICK, KENNI |
SB-69293 |
3 |
19.99 |
4032********0096 |
062867 |
05/15/2024 |
| PERSON, PATRICK |
SB-B17988 |
3 |
22.99 |
4337********2964 |
190559 |
05/15/2024 |
| PIERRELUS, RUTH |
SB-B130080 |
3 |
110.00 |
4744********4502 |
180551 |
05/15/2024 |
| POINTER-WOODS, LAWANDA |
SB-B115858 |
3 |
19.99 |
3737*******1002 |
140771 |
05/15/2024 |
| POKU, ERNEST |
SB-83841 |
3 |
20.00 |
4071********4120 |
140554 |
05/15/2024 |
| POLANCO, BELTER |
SB-B126745 |
3 |
22.99 |
4737********7745 |
077405 |
05/15/2024 |
| POLANCO, JUAN |
SB-B126567 |
3 |
14.99 |
4337********2713 |
110957 |
05/15/2024 |
| RATTAY, CHRIS |
SB-B109942 |
3 |
196.00 |
5524********8099 |
06364Z |
05/15/2024 |
| REGIS, WENDELL |
SB-B16389 |
3 |
20.00 |
5524********5988 |
07398M |
05/15/2024 |
| REID, TUWAUNA |
SB-B119275 |
3 |
196.00 |
4270********2423 |
015679 |
05/15/2024 |
| RICHARDSON, TROY |
SB-B127058 |
3 |
180.00 |
5524********8521 |
05186S |
05/15/2024 |
| ROCKETT, NICOLE |
SB-B130334 |
3 |
342.00 |
5262********8826 |
70214Z |
05/15/2024 |
| SALAZAR, FERNANDA |
SB-BC8006505 |
3 |
19.99 |
4744********2586 |
120855 |
05/15/2024 |
| SANTORO, ALBERT |
SB-B114766 |
3 |
9.99 |
4430********2546 |
552880 |
05/15/2024 |
| SCOTT, CANDICE |
SB-B121090 |
3 |
19.99 |
5262********5500 |
71243Z |
05/15/2024 |
| SHAFIQ, WALID |
SB-B130077 |
3 |
240.00 |
4430********5439 |
315303 |
05/15/2024 |
| SHAW, SAMUEL |
SB-B113485 |
3 |
20.00 |
5424********1566 |
46171B |
05/15/2024 |
| SHRIVER, CRAIG |
SB-B122095 |
3 |
39.99 |
5424********1947 |
46018T |
05/15/2024 |
| SINGLETON, JOHN |
SB-B107034 |
3 |
19.99 |
5262********4920 |
015325 |
05/15/2024 |
| SMITH, CARLOS |
SB-B125673 |
3 |
32.99 |
4744********7895 |
170657 |
05/15/2024 |
| SNYDER, MICHAEL |
SB-B100822 |
3 |
19.99 |
4388********4886 |
06480D |
05/15/2024 |
| SOKOLOSKY, JOE |
SB-B107910 |
3 |
25.00 |
4400********6824 |
01768A |
05/15/2024 |
| SUMMERS, TIMOTHY |
SB-46980 |
3 |
22.99 |
4147********1706 |
06494D |
05/15/2024 |
| TCHEFFO, MANEH |
SB-B19188 |
3 |
168.00 |
4482********9878 |
060549 |
05/15/2024 |
| TOUMATA, KOFFI |
SB-B108428 |
3 |
20.00 |
4744********3818 |
190856 |
05/15/2024 |
| TWUM-BARIMAH, AMY |
SB-B126595 |
3 |
150.00 |
3713*******2007 |
152767 |
05/15/2024 |
| VAN HASSEL, DIANE |
SB-B123979 |
3 |
25.79 |
4145********1836 |
005643 |
05/15/2024 |
| VAN HASSEL, WAYNE |
SB-B126613 |
3 |
32.00 |
5178********3088 |
06541P |
05/15/2024 |
| VENTURA, JOEL |
SB-B125632 |
3 |
19.99 |
5147********5287 |
060552 |
05/15/2024 |
| VERNOR, STACIE |
SB-83235 |
3 |
21.99 |
5455********4051 |
060552 |
05/15/2024 |
| VITIELLO, JANIS |
SB-B124009 |
3 |
19.99 |
4147********1341 |
015077 |
05/15/2024 |
| WAGSCHAL, BRYAN |
SB-B126494 |
3 |
256.00 |
4003********7322 |
06603D |
05/15/2024 |
| WARMBIER, POK WEI |
SB-B128269 |
3 |
90.00 |
5147********6692 |
060554 |
05/15/2024 |
| WARRICK, RONALD |
SB-B126707 |
3 |
23.00 |
5291********6209 |
06599Z |
05/15/2024 |
| WHITE, TONYA |
SB-B129036 |
3 |
59.99 |
5147********0215 |
060554 |
05/15/2024 |
| YOUNG, GLENN |
SB-B117182 |
3 |
29.99 |
5290********3406 |
625764 |
05/15/2024 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
873.93 |
| 31 |
MasterCard |
1871.86 |
| 76 |
Visa |
4466.55 |
| 9 |
Discover |
785.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7998.28 |