Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINDELE, NADINE |
SB-B129607 |
4 |
140.00 |
4266********6784 |
06266A |
05/25/2025 |
| BARNES, ALETA |
SB-B130640 |
4 |
256.00 |
4737********3845 |
012735 |
05/25/2025 |
| CRUZ, LUIS |
SB-B129640 |
4 |
256.00 |
4563********6469 |
145330 |
05/25/2025 |
| FORNAH, YADAMA |
SB-B129409 |
4 |
128.00 |
4744********7398 |
190025 |
05/25/2025 |
| JAMES, SABRINA |
SB-B130585 |
4 |
128.00 |
6011********4940 |
02594P |
05/25/2025 |
| LOGAN, MARY |
SB-B23223 |
4 |
232.00 |
4744********2465 |
120925 |
05/25/2025 |
| LUCIANO, YAMILETTE |
SB-B16945 |
4 |
180.00 |
4147********1286 |
06393D |
05/25/2025 |
| MOREIRA, RIVA |
SB-B129432 |
4 |
69.99 |
4130********4777 |
004992 |
05/25/2025 |
| OJEHOMON, BINTU |
SB-B20829 |
4 |
256.00 |
4147********5609 |
06403D |
05/25/2025 |
| PAPALI, SIMMY |
SB-B23156 |
4 |
249.00 |
4020********2675 |
846587 |
05/25/2025 |
| PITTS, SONJA |
SB-B125351 |
4 |
100.00 |
4060********3888 |
06430D |
05/25/2025 |
| REID, TUWAUNA |
SB-B119275 |
4 |
196.00 |
4270********8415 |
025753 |
05/25/2025 |
| RICE, MORRISA |
SB-B128497 |
4 |
360.00 |
3712*******2006 |
198138 |
05/25/2025 |
| RICE, TAYLOR |
SB-B128416 |
4 |
360.00 |
3712*******2006 |
129381 |
05/25/2025 |
| SALAAM, IBN AKBAR |
SB-B20978 |
4 |
256.00 |
3739*******2008 |
197331 |
05/25/2025 |
| SINCLAIR, ASHLEY |
SB-B20097 |
4 |
305.00 |
4060********7862 |
06466D |
05/25/2025 |
| TRIMNELL, SAMANTHA |
SB-B22405 |
4 |
128.00 |
5178********2784 |
06496S |
05/25/2025 |
| WHITE, TERRIKA |
SB-B19832 |
4 |
150.00 |
4000********8105 |
467770 |
05/25/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
976.00 |
| 1 |
MasterCard |
128.00 |
| 13 |
Visa |
2517.99 |
| 1 |
Discover |
128.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
3749.99 |