Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINDELE, NADINE |
SB-B129607 |
4 |
140.00 |
4266********6784 |
03243A |
04/25/2025 |
| ARRINGTON, BRIANA |
SB-B125914 |
4 |
300.00 |
4000********4634 |
537478 |
04/25/2025 |
| ATANGA, EMELDA |
SB-B22564 |
4 |
464.00 |
3411*******1004 |
106317 |
04/25/2025 |
| CRUZ, LUIS |
SB-B129640 |
4 |
256.00 |
4563********6469 |
552283 |
04/25/2025 |
| FORNAH, YADAMA |
SB-B129409 |
4 |
128.00 |
4744********7398 |
184545 |
04/25/2025 |
| FORTUNE, TAYLOR |
SB-B130325 |
4 |
180.00 |
4130********8822 |
069715 |
04/25/2025 |
| HOLLAND, PEGGY |
SB-B129467 |
4 |
187.20 |
4430********7876 |
523230 |
04/25/2025 |
| JAMES, SABRINA |
SB-B130585 |
4 |
128.00 |
6011********4940 |
02578P |
04/25/2025 |
| LOGAN, MARY |
SB-B23223 |
4 |
232.00 |
4744********2465 |
164948 |
04/25/2025 |
| LUCIANO, YAMILETTE |
SB-B16945 |
4 |
180.00 |
4147********1286 |
03380D |
04/25/2025 |
| OJEHOMON, BINTU |
SB-B20829 |
4 |
256.00 |
4147********5609 |
03393D |
04/25/2025 |
| PITTS, SONJA |
SB-B125351 |
4 |
100.00 |
4060********3888 |
03413D |
04/25/2025 |
| REID, TUWAUNA |
SB-B119275 |
4 |
196.00 |
4270********8415 |
025303 |
04/25/2025 |
| RICE, MORRISA |
SB-B128497 |
4 |
360.00 |
3712*******2006 |
192194 |
04/25/2025 |
| RICE, TAYLOR |
SB-B128416 |
4 |
360.00 |
3712*******2006 |
115967 |
04/25/2025 |
| SALAAM, IBN AKBAR |
SB-B20978 |
4 |
256.00 |
3739*******2008 |
148409 |
04/25/2025 |
| SINCLAIR, ASHLEY |
SB-B20097 |
4 |
256.00 |
4060********7862 |
03443D |
04/25/2025 |
| WHITE, TERRIKA |
SB-B19832 |
4 |
150.00 |
4000********8105 |
736544 |
04/25/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
1440.00 |
| 0 |
MasterCard |
0.00 |
| 13 |
Visa |
2561.20 |
| 1 |
Discover |
128.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4129.20 |