Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKPAN, VICTORIA |
SB-B22921 |
2 |
140.00 |
5480********7005 |
597813 |
04/10/2025 |
| BARNES, MEAGAN |
SB-B130614 |
2 |
372.00 |
3795*******4005 |
108323 |
04/10/2025 |
| BERTRAND MCLEAN, SUNDRA |
SB-B22344 |
2 |
70.00 |
4337********6106 |
163179 |
04/10/2025 |
| CONTRERAS, BREINER |
SB-B22615 |
2 |
76.99 |
4737********6842 |
002278 |
04/10/2025 |
| DAVIS, GABRIELLE |
SB-B21275 |
2 |
256.00 |
4737********3574 |
034959 |
04/10/2025 |
| FORNAH, YADAMA |
SB-B129409 |
2 |
128.00 |
4744********7398 |
183474 |
04/10/2025 |
| FORTUNE, TAYLOR |
SB-B130325 |
2 |
180.00 |
4130********8822 |
045513 |
04/10/2025 |
| GRAHAM, LAWRENCE |
SB-B17523 |
2 |
372.00 |
6011********0544 |
01004P |
04/10/2025 |
| JAMES, SABRINA |
SB-B130585 |
2 |
128.00 |
6011********4940 |
01047P |
04/10/2025 |
| KALUMO, YVONNE |
SB-B124759 |
2 |
150.00 |
5424********6732 |
89059B |
04/10/2025 |
| LUCIANO, YAMILETTE |
SB-B16945 |
2 |
180.00 |
4147********1286 |
02498D |
04/10/2025 |
| NELOMS, KISHA |
SB-B22963 |
2 |
256.00 |
4744********8950 |
113573 |
04/10/2025 |
| NWOKOYE, ANGELA |
SB-B130910 |
2 |
873.00 |
5147********9621 |
063751 |
04/10/2025 |
| OLANITE, MOBOLAJI |
SB-B126620 |
2 |
19.99 |
4737********4235 |
028307 |
04/10/2025 |
| ORELLANA, MICHAEL |
SB-B124257 |
2 |
19.99 |
5108********1378 |
063752 |
04/10/2025 |
| PITTS, SONJA |
SB-B125351 |
2 |
100.00 |
4060********3888 |
02530D |
04/10/2025 |
| REID, TUWAUNA |
SB-B119275 |
2 |
196.00 |
4270********8415 |
010041 |
04/10/2025 |
| SMITH, ASHLEY |
SB-B22457 |
2 |
372.00 |
5178********7658 |
02588P |
04/10/2025 |
| TOWNSEND, KORENA |
SB-B119631 |
2 |
564.00 |
4147********9027 |
02595D |
04/10/2025 |
| TROTMAN, CHERMINE |
SB-B126124 |
2 |
448.00 |
5424********0844 |
91408B |
04/10/2025 |
| TURK, SHAKEYA |
SB-B19259 |
2 |
256.00 |
4400********3433 |
00841D |
04/10/2025 |
| WHITE, TERRIKA |
SB-B19832 |
2 |
150.00 |
4000********8105 |
857730 |
04/10/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
372.00 |
| 6 |
MasterCard |
2002.99 |
| 13 |
Visa |
2432.98 |
| 2 |
Discover |
500.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5307.97 |