Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINDELE, NADINE |
SB-B129607 |
4 |
140.00 |
4266********6784 |
05153D |
03/25/2025 |
| ARRINGTON, BRIANA |
SB-B125914 |
4 |
300.00 |
4000********4634 |
524390 |
03/25/2025 |
| ATANGA, EMELDA |
SB-B22564 |
4 |
464.00 |
3411*******1004 |
185697 |
03/25/2025 |
| BERTRAND MCLEAN, SUNDRA |
SB-B22344 |
4 |
70.00 |
4337********6106 |
174881 |
03/25/2025 |
| CHERIZARD, SHEILA |
SB-B129758 |
4 |
46.99 |
4403********4142 |
141749 |
03/25/2025 |
| CRUZ, LUIS |
SB-B129640 |
4 |
256.00 |
4563********6469 |
874120 |
03/25/2025 |
| FORNAH, YADAMA |
SB-B129409 |
4 |
128.00 |
4744********7398 |
144580 |
03/25/2025 |
| FORTUNE, TAYLOR |
SB-B130325 |
4 |
180.00 |
4130********8822 |
065574 |
03/25/2025 |
| HOLLAND, PEGGY |
SB-B129467 |
4 |
187.20 |
4430********7876 |
149014 |
03/25/2025 |
| HOWELL, GISELLE |
SB-B129703 |
4 |
50.00 |
4688********7950 |
05317D |
03/25/2025 |
| JAMES, SABRINA |
SB-B130585 |
4 |
128.00 |
6011********4940 |
02572P |
03/25/2025 |
| LUCIANO, YAMILETTE |
SB-B16945 |
4 |
180.00 |
4147********1286 |
05316D |
03/25/2025 |
| LUNA, PAULA |
SB-B131026 |
4 |
135.00 |
5328********6236 |
05337P |
03/25/2025 |
| OJEHOMON, BINTU |
SB-B20829 |
4 |
256.00 |
4147********5609 |
05364D |
03/25/2025 |
| PITTS, SONJA |
SB-B125351 |
4 |
100.00 |
4060********3888 |
05395D |
03/25/2025 |
| REID, TUWAUNA |
SB-B119275 |
4 |
196.00 |
4270********8415 |
025850 |
03/25/2025 |
| RICE, MORRISA |
SB-B128497 |
4 |
360.00 |
3712*******2006 |
145481 |
03/25/2025 |
| RICE, TAYLOR |
SB-B128416 |
4 |
360.00 |
3712*******2006 |
194479 |
03/25/2025 |
| SALAAM, IBN AKBAR |
SB-B20978 |
4 |
256.00 |
3739*******2008 |
192613 |
03/25/2025 |
| SHEPARD, AMBER |
SB-B127318 |
4 |
282.00 |
4737********3771 |
066807 |
03/25/2025 |
| SINCLAIR, ASHLEY |
SB-B20097 |
4 |
256.00 |
4060********7862 |
05432D |
03/25/2025 |
| SMITH, SHIRANI |
SB-B22518 |
4 |
585.99 |
4737********4868 |
082427 |
03/25/2025 |
| WHITE, TERRIKA |
SB-B19832 |
4 |
150.00 |
4000********8105 |
168816 |
03/25/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
1440.00 |
| 1 |
MasterCard |
135.00 |
| 17 |
Visa |
3364.18 |
| 1 |
Discover |
128.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5067.18 |