Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEDI, AFUA |
SB-B16118 |
3 |
20.00 |
4400********2528 |
04913D |
07/15/2024 |
| ACKAH, CLAUDYA |
SB-B20713 |
3 |
256.00 |
4147********8903 |
05187D |
07/15/2024 |
| ALLEN, JOAN |
SB-B126027 |
3 |
29.99 |
6011********2942 |
01535P |
07/15/2024 |
| ALLEN, LINDRY |
SB-B15810 |
3 |
19.99 |
5424********0301 |
02893P |
07/15/2024 |
| ALLEN, LOIS |
SB-B130227 |
3 |
29.99 |
6011********3600 |
01521P |
07/15/2024 |
| APPENZELLER, RANDOLPH |
SB-B128279 |
3 |
19.99 |
4400********4550 |
09214D |
07/15/2024 |
| BABIAK JR., CHARLES |
SB-B123504 |
3 |
20.00 |
5466********7965 |
03240Z |
07/15/2024 |
| BANDLISH, ROCKEY |
SB-46898 |
3 |
39.99 |
6011********7164 |
01564P |
07/15/2024 |
| BARTH, ANITA |
SB-B128773 |
3 |
36.99 |
3790*******1012 |
128543 |
07/15/2024 |
| BENSON, CYRUS |
SB-B107420 |
3 |
29.99 |
4036********1721 |
015092 |
07/15/2024 |
| BENSON, MONA |
SB-B129534 |
3 |
29.99 |
4036********1721 |
015649 |
07/15/2024 |
| BERCIAN, KEVIN |
SB-B20842 |
3 |
29.99 |
5511********3962 |
974522 |
07/15/2024 |
| BRAGG, SYNFORD |
SB-84113 |
3 |
20.00 |
4060********9703 |
05333D |
07/15/2024 |
| BRAMLETT, JEREMY |
SB-B125428 |
3 |
19.99 |
4270********3475 |
015009 |
07/15/2024 |
| BRAMLETT, JOEY |
SB-B124807 |
3 |
20.00 |
3743*******3459 |
350015 |
07/15/2024 |
| BREITENLOHNER, CURTIS M. |
SB-B17874 |
3 |
22.99 |
6011********4149 |
01536P |
07/15/2024 |
| BURCH, LESTER |
SB-B125511 |
3 |
19.99 |
4093********1854 |
021461 |
07/15/2024 |
| CARKHUFF, SHARON |
SB-89220 |
3 |
59.98 |
4147********2330 |
05375A |
07/15/2024 |
| CASH, VALENCIA |
SB-B130372 |
3 |
320.00 |
3795*******2105 |
753951 |
07/15/2024 |
| CENTENO, JEFFREY |
SB-B130333 |
3 |
168.00 |
3739*******2002 |
109816 |
07/15/2024 |
| CERESA, WILLIAM |
SB-B17818 |
3 |
19.99 |
4430********1431 |
506437 |
07/15/2024 |
| CHACON, KEVIN |
SB-B127477 |
3 |
22.99 |
4744********8669 |
102552 |
07/15/2024 |
| CHAVARRIA, ELMER |
SB-B100728 |
3 |
19.99 |
4744********8469 |
182752 |
07/15/2024 |
| COATES, TERRI |
SB-B128193 |
3 |
20.00 |
4210********1954 |
072514 |
07/15/2024 |
| COUCH, FREDDIE |
SB-B21120 |
3 |
20.00 |
3797*******6008 |
107992 |
07/15/2024 |
| CURTIS, AMARE |
SB-B18661 |
3 |
208.00 |
4032********1112 |
054428 |
07/15/2024 |
| CURTIS, RANDY |
SB-B19236 |
3 |
19.99 |
4147********9726 |
05472D |
07/15/2024 |
| DALLESANDRO, RACHAEL |
SB-B106171 |
3 |
32.99 |
3743*******7411 |
339015 |
07/15/2024 |
| DAVIS JR, CLARENCE |
SB-B129448 |
3 |
138.00 |
4430********8502 |
419947 |
07/15/2024 |
| DAWKINS, JEFFREY |
SB-B21123 |
3 |
36.99 |
4427********8475 |
052507 |
07/15/2024 |
| DEL CID, SONIA |
SB-85452 |
3 |
20.00 |
4634********2660 |
021865 |
07/15/2024 |
| DELONEY, DEREK |
SB-B106579 |
3 |
29.99 |
5511********7093 |
974537 |
07/15/2024 |
| DESIR, RONALD |
SB-B121732 |
3 |
29.99 |
5262********0937 |
13833Z |
07/15/2024 |
| DICKERSON, STEPHEN |
SB-B125530 |
3 |
19.99 |
4147********9250 |
05512D |
07/15/2024 |
| DIPASQUALE, CHRISTOPHER |
SB-B124338 |
3 |
19.99 |
3783*******1005 |
172971 |
07/15/2024 |
| ELIAS, VICTOR |
SB-B127529 |
3 |
360.00 |
4737********2001 |
000898 |
07/15/2024 |
| FARRELL, JAY |
SB-B118003 |
3 |
29.99 |
4337********9866 |
162551 |
07/15/2024 |
| FORBES, SANYA |
SB-B118419 |
3 |
19.99 |
4744********2611 |
162156 |
07/15/2024 |
| FOSTER, DONALD |
SB-B119541 |
3 |
20.00 |
5424********0721 |
10733B |
07/15/2024 |
| FREEMAN, KELLY |
SB-B 20791 |
3 |
50.00 |
4430********8807 |
793173 |
07/15/2024 |
| GARNER, LEONARD |
SB-69630 |
3 |
19.99 |
6011********7443 |
01514P |
07/15/2024 |
| GEZELLE, RICHARD |
SB-B102528 |
3 |
22.99 |
5329********9025 |
02428B |
07/15/2024 |
| GIBBS, BETTY ANN |
SB-B121165 |
3 |
20.00 |
4121********0489 |
05612A |
07/15/2024 |
| GOINS, DARRYL |
SB-B117475 |
3 |
10.00 |
4430********4390 |
871006 |
07/15/2024 |
| GOLDBERG, ARI |
SB-B129567 |
3 |
19.99 |
4388********6084 |
05663D |
07/15/2024 |
| GOLDBERG, KEN |
SB-B19951 |
3 |
10.00 |
4388********6084 |
05636D |
07/15/2024 |
| GREEN, TRISHA |
SB-B16456 |
3 |
58.99 |
4207********5119 |
012507 |
07/15/2024 |
| GREY, NEAL |
SB-B100703 |
3 |
19.99 |
4744********1351 |
142950 |
07/15/2024 |
| GUDGER, ZINA |
SB-B123552 |
3 |
20.00 |
5424********6513 |
12526P |
07/15/2024 |
| HEATH, CORNELIA |
SB-B126306 |
3 |
60.00 |
4000********0334 |
854824 |
07/15/2024 |
| HOBSON, SHAYNA |
SB-B128378 |
3 |
19.99 |
4430********2055 |
349069 |
07/15/2024 |
| HOLLAND, PEGGY |
SB-B129467 |
3 |
187.20 |
4430********7876 |
735949 |
07/15/2024 |
| HOLLINS, YOLANDA |
SB-B119564 |
3 |
10.00 |
4306********3405 |
015659 |
07/15/2024 |
| HUNLEY, SHERI |
SB-B20006 |
3 |
106.00 |
5108********0388 |
062525 |
07/15/2024 |
| IDOKO, AUGUSTINE |
SB-B18008 |
3 |
22.99 |
6011********0708 |
01582P |
07/15/2024 |
| ITAYEMI, VICTORIA |
SB-B121935 |
3 |
32.99 |
3794*******4002 |
139519 |
07/15/2024 |
| JACKSON, CANDI |
SB-B130101 |
3 |
32.99 |
3772*******6002 |
102050 |
07/15/2024 |
| JAMES, RICARDO |
SB-B126722 |
3 |
20.00 |
5108********0271 |
062526 |
07/15/2024 |
| JAMES, VERONICA |
SB-B20780 |
3 |
29.99 |
5108********0271 |
062528 |
07/15/2024 |
| JOHNS, LARRY |
SB-B100076 |
3 |
21.99 |
4000********0356 |
672655 |
07/15/2024 |
| JONES, DEMOND |
SB-B15909 |
3 |
256.00 |
4147********8812 |
05862D |
07/15/2024 |
| KANDE, SAI |
SB-B20810 |
3 |
300.00 |
4266********5633 |
05820D |
07/15/2024 |
| KASUMU, OLA |
SB-B17658 |
3 |
22.99 |
4744********4888 |
192253 |
07/15/2024 |
| KENNEALY, JOHN |
SB-B106595 |
3 |
29.99 |
4147********5833 |
05873D |
07/15/2024 |
| KERR, DUNCAN |
SB-B130095 |
3 |
34.99 |
4164********4042 |
72528F |
07/15/2024 |
| KNOX, LARRY |
SB-B127180 |
3 |
19.99 |
4489********3173 |
015794 |
07/15/2024 |
| LAMAR, GIGI |
SB-B21132 |
3 |
248.00 |
4000********7683 |
481129 |
07/15/2024 |
| LEE II, WALLACE |
SB-B106741 |
3 |
20.00 |
4355********2002 |
132106 |
07/15/2024 |
| LEMUS, MIRTALA |
SB-B129408 |
3 |
69.99 |
4744********2440 |
132759 |
07/15/2024 |
| LONDON, CRAIG |
SB-B129307 |
3 |
29.99 |
4000********1306 |
432967 |
07/15/2024 |
| LUCIANO, YAMILETTE |
SB-B16945 |
3 |
180.00 |
3743*******4708 |
838015 |
07/15/2024 |
| MARTINEZ, ALEXANDRA |
SB-B124705 |
3 |
19.99 |
5147********5024 |
062531 |
07/15/2024 |
| MAXWELL, DAVID |
SB-B127047 |
3 |
19.99 |
3725*******2003 |
117261 |
07/15/2024 |
| MAYRANT, ITZABEL |
SB-B18856 |
3 |
360.00 |
4107********7127 |
605152 |
07/15/2024 |
| MCMATH, DELAINE |
SB-B16587 |
3 |
128.00 |
4147********1944 |
05997D |
07/15/2024 |
| MEDINA FIGUEROA, ELIMAR |
SB-B20207 |
3 |
150.00 |
4147********9421 |
05961I |
07/15/2024 |
| MIDDLETON, JOE |
SB-B127009 |
3 |
29.99 |
4744********8108 |
132853 |
07/15/2024 |
| NEGRI, GAYLE |
SB-67459 |
3 |
29.99 |
4388********1459 |
06011D |
07/15/2024 |
| NICKENS, JAMAL |
SB-B109067 |
3 |
20.00 |
4258********4568 |
045147 |
07/15/2024 |
| OFUME-ONIFADE, SUSAN |
SB-B19764 |
3 |
19.99 |
4744********1058 |
142459 |
07/15/2024 |
| OKEREGHA, ANTHONY |
SB-B16671 |
3 |
19.99 |
4000********2987 |
534256 |
07/15/2024 |
| ONYEKURU, BEDE |
SB-84434 |
3 |
20.00 |
4185********2598 |
06050C |
07/15/2024 |
| ORELLANA, JOSE |
SB-B19621 |
3 |
20.00 |
5455********2784 |
062536 |
07/15/2024 |
| OSBORNE, SCOTT |
SB-B128708 |
3 |
19.99 |
4036********9222 |
063323 |
07/15/2024 |
| OSILESI, AYODELE |
SB-B119509 |
3 |
20.00 |
4258********6031 |
053120 |
07/15/2024 |
| PARK, DON |
SB-B120956 |
3 |
19.99 |
4744********6591 |
122655 |
07/15/2024 |
| PATRICK, KENNETH |
SB-B110077 |
3 |
19.99 |
4032********0096 |
061007 |
07/15/2024 |
| PATRICK, KENNI |
SB-69293 |
3 |
19.99 |
4032********0096 |
061472 |
07/15/2024 |
| PERSON, PATRICK |
SB-B17988 |
3 |
22.99 |
4337********2964 |
112050 |
07/15/2024 |
| PIERRELUS, RUTH |
SB-B130080 |
3 |
110.00 |
4744********4502 |
172052 |
07/15/2024 |
| POINTER-WOODS, LAWANDA |
SB-B20925 |
3 |
19.99 |
3737*******1002 |
148598 |
07/15/2024 |
| POKU, ERNEST |
SB-83841 |
3 |
20.00 |
4071********4120 |
152254 |
07/15/2024 |
| POLANCO, BELTER |
SB-B126745 |
3 |
60.98 |
4737********7745 |
030389 |
07/15/2024 |
| POLANCO, JUAN |
SB-B126567 |
3 |
14.99 |
4337********2713 |
122450 |
07/15/2024 |
| RATTAY, CHRIS |
SB-B109942 |
3 |
196.00 |
5524********8099 |
06198Z |
07/15/2024 |
| REGIS, WENDELL |
SB-B16389 |
3 |
20.00 |
5524********5988 |
08687M |
07/15/2024 |
| REID, TUWAUNA |
SB-B119275 |
3 |
196.00 |
4270********2423 |
015080 |
07/15/2024 |
| ROCKETT, NICOLE |
SB-B130334 |
3 |
342.00 |
5262********8826 |
28636Z |
07/15/2024 |
| SANTORO, ALBERT |
SB-B114766 |
3 |
9.99 |
4430********2546 |
832819 |
07/15/2024 |
| SARPONG, FRANCIS |
SB-B17993 |
3 |
26.99 |
4430********3170 |
177473 |
07/15/2024 |
| SCOTT, CANDICE |
SB-B121090 |
3 |
19.99 |
5262********5500 |
29581Z |
07/15/2024 |
| SHAFIQ, WALID |
SB-B130077 |
3 |
240.00 |
4430********5439 |
699329 |
07/15/2024 |
| SHAW, SAMUEL |
SB-B113485 |
3 |
20.00 |
5424********1566 |
24090B |
07/15/2024 |
| SHRIVER, CRAIG |
SB-B122095 |
3 |
39.99 |
5424********1947 |
25077T |
07/15/2024 |
| SINGLETON, JOHN |
SB-B107034 |
3 |
19.99 |
5262********4920 |
015902 |
07/15/2024 |
| SMITH, CARLOS |
SB-B129568 |
3 |
27.99 |
4744********7895 |
142850 |
07/15/2024 |
| SNYDER, MICHAEL |
SB-B100822 |
3 |
19.99 |
4388********4886 |
06320D |
07/15/2024 |
| SOKOLOSKY, JOE |
SB-B107910 |
3 |
25.00 |
4400********1957 |
03082A |
07/15/2024 |
| SUMMERS, TIMOTHY |
SB-46980 |
3 |
22.99 |
4147********1706 |
06320D |
07/15/2024 |
| TOUMATA, KOFFI |
SB-B108428 |
3 |
20.00 |
4744********3818 |
162351 |
07/15/2024 |
| TWUM-BARIMAH, AMY |
SB-B126595 |
3 |
150.00 |
3713*******2007 |
115082 |
07/15/2024 |
| VAN HASSEL, DIANE |
SB-B123979 |
3 |
25.79 |
4145********1836 |
005861 |
07/15/2024 |
| VAN HASSEL, WAYNE |
SB-B126613 |
3 |
32.00 |
5178********3088 |
06376P |
07/15/2024 |
| VENTURA, JOEL |
SB-B125632 |
3 |
19.99 |
5147********5287 |
062546 |
07/15/2024 |
| VERNOR, STACIE |
SB-83235 |
3 |
21.99 |
5455********4051 |
062545 |
07/15/2024 |
| VITIELLO, JANIS |
SB-B124009 |
3 |
19.99 |
4147********1341 |
015954 |
07/15/2024 |
| WAGSCHAL, BRYAN |
SB-B126494 |
3 |
256.00 |
4003********7322 |
06420D |
07/15/2024 |
| WARMBIER, POK WEI |
SB-B128269 |
3 |
20.00 |
5147********6692 |
062548 |
07/15/2024 |
| WARRICK, RONALD |
SB-B126707 |
3 |
23.00 |
5291********6209 |
06406Z |
07/15/2024 |
| WHITE, TONYA |
SB-B129036 |
3 |
59.99 |
5147********0215 |
062547 |
07/15/2024 |
| WILSON, MORGAN |
SB-B130341 |
3 |
106.00 |
4256********9478 |
182759 |
07/15/2024 |
| YOUNG, GLENN |
SB-B117182 |
3 |
29.99 |
5290********3406 |
806303 |
07/15/2024 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
1053.93 |
| 27 |
MasterCard |
1253.86 |
| 76 |
Visa |
5035.55 |
| 6 |
Discover |
165.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7509.28 |