Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINDELE, NADINE |
SB-B129607 |
4 |
256.00 |
4266********6784 |
04099D |
10/25/2024 |
| AMANOR, ASHLEY |
SB-B129701 |
4 |
128.00 |
4000********6775 |
560664 |
10/25/2024 |
| AMANOR, SHERNORA |
SB-B129688 |
4 |
128.00 |
4000********6775 |
488945 |
10/25/2024 |
| FLAGG, LEE |
SB-B19624 |
4 |
190.80 |
4037********2850 |
605214 |
10/25/2024 |
| FORNAH, YADAMA |
SB-B129409 |
4 |
128.00 |
4744********7398 |
114510 |
10/25/2024 |
| HOLLAND, PEGGY |
SB-B129467 |
4 |
187.20 |
4430********7876 |
105047 |
10/25/2024 |
| HOWELL, GISELLE |
SB-B129703 |
4 |
50.00 |
4688********7950 |
04179D |
10/25/2024 |
| JEFFERS, SHAQEEVA |
SB-B18915 |
4 |
496.00 |
5122********9757 |
20858Z |
10/25/2024 |
| JOHNSON, ELLIS |
SB-B129638 |
4 |
256.00 |
5147********1364 |
064140 |
10/25/2024 |
| JORDAN, GUISELLA |
SB-B126434 |
4 |
29.99 |
4744********9896 |
144217 |
10/25/2024 |
| OJEHOMON, BINTU |
SB-B20829 |
4 |
256.00 |
3798*******1003 |
125966 |
10/25/2024 |
| PITTS, SONJA |
SB-B125351 |
4 |
100.00 |
4060********3888 |
04291C |
10/25/2024 |
| RICE, MORRISA |
SB-B128497 |
4 |
360.00 |
3712*******2006 |
169534 |
10/25/2024 |
| RICE, TAYLOR |
SB-B128416 |
4 |
360.00 |
3712*******2006 |
134982 |
10/25/2024 |
| RICHARDSON, TROY |
SB-B127058 |
4 |
180.00 |
5524********8521 |
07608S |
10/25/2024 |
| SALAAM, IBN AKBAR |
SB-B20978 |
4 |
256.00 |
3739*******2008 |
130388 |
10/25/2024 |
| SINCLAIR, ASHLEY |
SB-B20097 |
4 |
256.00 |
4060********7862 |
04330D |
10/25/2024 |
| THOMPSON, KIMBERLYN |
SB-B21215 |
4 |
256.00 |
5156********6269 |
04353Z |
10/25/2024 |
| WHITE, TERRIKA |
SB-B19832 |
4 |
150.00 |
4000********8105 |
391087 |
10/25/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
1232.00 |
| 4 |
MasterCard |
1188.00 |
| 11 |
Visa |
1603.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4023.99 |