Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINDELE, NADINE |
SB-B129607 |
4 |
256.00 |
4266********6784 |
08225D |
09/25/2024 |
| ARRINGTON, BRIANA |
SB-B125914 |
4 |
300.00 |
4000********4634 |
702485 |
09/25/2024 |
| FLAGG, LEE |
SB-B19624 |
4 |
190.80 |
4037********2850 |
705260 |
09/25/2024 |
| FORNAH, YADAMA |
SB-B129409 |
4 |
128.00 |
4744********7398 |
120960 |
09/25/2024 |
| HOLLAND, PEGGY |
SB-B129467 |
4 |
187.20 |
4430********7876 |
552264 |
09/25/2024 |
| HOWELL, GISELLE |
SB-B129703 |
4 |
50.00 |
4688********7950 |
08306A |
09/25/2024 |
| JEFFERS, SHAQEEVA |
SB-B18915 |
4 |
496.00 |
5122********9757 |
33580Z |
09/25/2024 |
| JORDAN, GUISELLA |
SB-B126434 |
4 |
29.99 |
4744********9896 |
170569 |
09/25/2024 |
| OJEHOMON, BINTU |
SB-B20829 |
4 |
256.00 |
3798*******1003 |
103067 |
09/25/2024 |
| PITTS, SONJA |
SB-B125351 |
4 |
100.00 |
4060********3888 |
08391C |
09/25/2024 |
| REMY, HAYDEN |
SB-B20054 |
4 |
220.00 |
4427********9494 |
030608 |
09/25/2024 |
| RICE, MORRISA |
SB-B128497 |
4 |
360.00 |
3712*******2006 |
188153 |
09/25/2024 |
| RICE, TAYLOR |
SB-B128416 |
4 |
360.00 |
3712*******2006 |
171390 |
09/25/2024 |
| RICHARDSON, TROY |
SB-B127058 |
4 |
180.00 |
5524********8521 |
08596S |
09/25/2024 |
| SALAAM, IBN AKBAR |
SB-B20978 |
4 |
256.00 |
3739*******2008 |
142415 |
09/25/2024 |
| SINCLAIR, ASHLEY |
SB-B20097 |
4 |
256.00 |
4060********7862 |
08465D |
09/25/2024 |
| THOMPSON, KIMBERLYN |
SB-B21215 |
4 |
256.00 |
5156********6269 |
08484Z |
09/25/2024 |
| WHITE, TERRIKA |
SB-B19832 |
4 |
150.00 |
4000********8105 |
190723 |
09/25/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
1232.00 |
| 3 |
MasterCard |
932.00 |
| 11 |
Visa |
1867.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4031.99 |