Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKPAN, VICTORIA |
SB-B22921 |
2 |
140.00 |
5480********7005 |
563890 |
05/10/2025 |
| BARNES, MEAGAN |
SB-B130614 |
2 |
372.00 |
3795*******4005 |
143807 |
05/10/2025 |
| EVANSON, ENYA |
SB-B124540 |
2 |
46.67 |
5178********5953 |
09945P |
05/10/2025 |
| FORNAH, YADAMA |
SB-B129409 |
2 |
128.00 |
4744********7398 |
135636 |
05/10/2025 |
| GRAHAM, LAWRENCE |
SB-B17523 |
2 |
372.00 |
6011********0544 |
01038P |
05/10/2025 |
| JAMES, SABRINA |
SB-B130585 |
2 |
128.00 |
6011********4940 |
01084P |
05/10/2025 |
| LIMA-RAMIREZ, STEPHANIA |
SB-B23350 |
2 |
282.00 |
4744********3893 |
115334 |
05/10/2025 |
| LUCIANO, YAMILETTE |
SB-B16945 |
2 |
180.00 |
4147********1286 |
00059D |
05/10/2025 |
| NELOMS, KISHA |
SB-B22963 |
2 |
256.00 |
4744********8950 |
105531 |
05/10/2025 |
| OLANITE, MOBOLAJI |
SB-B126620 |
2 |
19.99 |
4737********4235 |
071138 |
05/10/2025 |
| ORELLANA, MICHAEL |
SB-B124257 |
2 |
19.99 |
5108********1378 |
065337 |
05/10/2025 |
| PITTS, SONJA |
SB-B125351 |
2 |
100.00 |
4060********3888 |
00094D |
05/10/2025 |
| REID, TUWAUNA |
SB-B119275 |
2 |
196.00 |
4270********8415 |
010968 |
05/10/2025 |
| SMITH, ASHLEY |
SB-B22457 |
2 |
372.00 |
5178********7658 |
00158P |
05/10/2025 |
| TOWNSEND, KORENA |
SB-B119631 |
2 |
564.00 |
4147********9027 |
00157D |
05/10/2025 |
| TROTMAN, CHERMINE |
SB-B126124 |
2 |
448.00 |
5424********0844 |
09956B |
05/10/2025 |
| WHITE, TERRIKA |
SB-B19832 |
2 |
150.00 |
4000********8105 |
180607 |
05/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
372.00 |
| 5 |
MasterCard |
1026.66 |
| 9 |
Visa |
1875.99 |
| 2 |
Discover |
500.00 |
| 0 |
Other |
0.00 |
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|
3774.65 |