Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKPAN, VICTORIA |
SB-B22921 |
2 |
140.00 |
5480********7005 |
529855 |
02/10/2025 |
| BARNES, MEAGAN |
SB-B130614 |
2 |
372.00 |
3795*******4005 |
122839 |
02/10/2025 |
| BERTRAND MCLEAN, SUNDRA |
SB-B22344 |
2 |
70.00 |
4337********6106 |
153136 |
02/10/2025 |
| FORTUNE, TAYLOR |
SB-B130325 |
2 |
180.00 |
4130********8822 |
087809 |
02/10/2025 |
| GRAHAM, LAWRENCE |
SB-B17523 |
2 |
372.00 |
6011********0544 |
01030P |
02/10/2025 |
| LUCIANO, YAMILETTE |
SB-B16945 |
2 |
180.00 |
4147********1286 |
09298D |
02/10/2025 |
| NWOKOYE, ANGELA |
SB-B130910 |
2 |
232.00 |
5147********9621 |
063311 |
02/10/2025 |
| OLANITE, MOBOLAJI |
SB-B126620 |
2 |
19.99 |
4737********4235 |
098026 |
02/10/2025 |
| ORELLANA, MICHAEL |
SB-B124257 |
2 |
19.99 |
5108********1378 |
063312 |
02/10/2025 |
| PITTS, SONJA |
SB-B125351 |
2 |
100.00 |
4060********3888 |
09388C |
02/10/2025 |
| RICHARDSON, TROY |
SB-B127058 |
2 |
180.00 |
5524********8521 |
00520S |
02/10/2025 |
| ROCKSON, SANDRA |
SB-B20739 |
2 |
224.00 |
3411*******1002 |
160979 |
02/10/2025 |
| SMITH, ASHLEY |
SB-B22457 |
2 |
372.00 |
5178********7658 |
09430P |
02/10/2025 |
| TOWNSEND, KORENA |
SB-B119631 |
2 |
564.00 |
4147********9027 |
09427D |
02/10/2025 |
| TROTMAN, CHERMINE |
SB-B126124 |
2 |
448.00 |
5424********0844 |
59690B |
02/10/2025 |
| WHITE, TERRIKA |
SB-B19832 |
2 |
150.00 |
4000********8105 |
718959 |
02/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
596.00 |
| 6 |
MasterCard |
1391.99 |
| 7 |
Visa |
1263.99 |
| 1 |
Discover |
372.00 |
| 0 |
Other |
0.00 |
| |
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|
3623.98 |