Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINDELE, NADINE |
SB-B129607 |
4 |
140.00 |
4266********6784 |
08227D |
02/25/2025 |
| ARRINGTON, BRIANA |
SB-B125914 |
4 |
300.00 |
4000********4634 |
725528 |
02/25/2025 |
| BERTRAND MCLEAN, SUNDRA |
SB-B22344 |
4 |
70.00 |
4337********6106 |
133167 |
02/25/2025 |
| FORTUNE, TAYLOR |
SB-B130325 |
4 |
180.00 |
4130********8822 |
061894 |
02/25/2025 |
| HOLLAND, PEGGY |
SB-B129467 |
4 |
187.20 |
4430********7876 |
828260 |
02/25/2025 |
| HOWELL, GISELLE |
SB-B129703 |
4 |
50.00 |
4688********7950 |
08260D |
02/25/2025 |
| LUCIANO, YAMILETTE |
SB-B16945 |
4 |
180.00 |
4147********1286 |
08289D |
02/25/2025 |
| MIDDLETON, JOE |
SB-B127009 |
4 |
360.00 |
4744********8108 |
173962 |
02/25/2025 |
| OJEHOMON, BINTU |
SB-B20829 |
4 |
256.00 |
3798*******1003 |
103734 |
02/25/2025 |
| PITTS, SONJA |
SB-B125351 |
4 |
100.00 |
4060********3888 |
08332C |
02/25/2025 |
| RICE, MORRISA |
SB-B128497 |
4 |
360.00 |
3712*******2006 |
193658 |
02/25/2025 |
| RICE, TAYLOR |
SB-B128416 |
4 |
360.00 |
3712*******2006 |
184704 |
02/25/2025 |
| RICHARDSON, TROY |
SB-B127058 |
4 |
180.00 |
5524********8521 |
07465S |
02/25/2025 |
| SALAAM, IBN AKBAR |
SB-B20978 |
4 |
256.00 |
3739*******2008 |
103482 |
02/25/2025 |
| SINCLAIR, ASHLEY |
SB-B20097 |
4 |
256.00 |
4060********7862 |
08372D |
02/25/2025 |
| WHITE, TERRIKA |
SB-B19832 |
4 |
150.00 |
4000********8105 |
365947 |
02/25/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
1232.00 |
| 1 |
MasterCard |
180.00 |
| 11 |
Visa |
1973.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
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|
3385.20 |