03/10/2025
07:02:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKPAN, VICTORIA SB-B22921 2 140.00 5480********7005 523660 03/10/2025
BARNES, MEAGAN SB-B130614 2 372.00 3795*******4005 188820 03/10/2025
BERTRAND MCLEAN, SUNDRA SB-B22344 2 70.00 4337********6106 165813 03/10/2025
CERVANTES, ASHLY SB-B21004 2 36.99 5108********0380 065101 03/10/2025
CONTRERAS, BREINER SB-B22615 2 76.99 4737********7920 031178 03/10/2025
FORNAH, YADAMA SB-B129409 2 128.00 4744********7398 105415 03/10/2025
FORTUNE, TAYLOR SB-B130325 2 180.00 4130********8822 099633 03/10/2025
GRAHAM, LAWRENCE SB-B17523 2 372.00 6011********0544 01091P 03/10/2025
HARTAGE, YOLANDA SB-B128566 2 220.00 4737********8794 062590 03/10/2025
JAMES, SABRINA SB-B130585 2 128.00 6011********4940 01091P 03/10/2025
LUCIANO, YAMILETTE SB-B16945 2 180.00 4147********1286 03148D 03/10/2025
LUNA, PAULA SB-B131026 2 135.00 5328********6236 03174P 03/10/2025
NELOMS, KISHA SB-B22963 2 256.00 4744********8950 155213 03/10/2025
OLANITE, MOBOLAJI SB-B126620 2 19.99 4737********4235 069793 03/10/2025
ORELLANA, MICHAEL SB-B124257 2 19.99 5108********1378 065106 03/10/2025
PITTS, SONJA SB-B125351 2 100.00 4060********3888 03217D 03/10/2025
ROCKSON, SANDRA SB-B20739 2 224.00 3411*******1002 167601 03/10/2025
SMITH, ASHLEY SB-B22457 2 372.00 5178********7658 03261P 03/10/2025
TOWNSEND, KORENA SB-B119631 2 564.00 4147********9027 03271D 03/10/2025
TROTMAN, CHERMINE SB-B126124 2 448.00 5424********0844 00793B 03/10/2025
WHITE, TERRIKA SB-B19832 2 150.00 4000********8105 102160 03/10/2025
             
             
             
Totals
Count Card Type Total
     
2 American Express 596.00
6 MasterCard 1151.98
11 Visa 1944.98
2 Discover 500.00
0 Other 0.00
     
    4192.96