Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, MEAGAN |
SB-B130614 |
2 |
372.00 |
3795*******4005 |
168828 |
06/10/2025 |
| GRAHAM, LAWRENCE |
SB-B17523 |
2 |
372.00 |
6011********0544 |
01048P |
06/10/2025 |
| JAMES, SABRINA |
SB-B130585 |
2 |
128.00 |
6011********4940 |
01069P |
06/10/2025 |
| JEFFRIES, BETH |
SB-B105942 |
2 |
128.00 |
4071********4678 |
172059 |
06/10/2025 |
| LUCIANO, YAMILETTE |
SB-B16945 |
2 |
180.00 |
4147********1286 |
06563D |
06/10/2025 |
| NELOMS, KISHA |
SB-B22963 |
2 |
256.00 |
4744********8950 |
102254 |
06/10/2025 |
| ORELLANA, MICHAEL |
SB-B124257 |
2 |
19.99 |
5108********1378 |
062553 |
06/10/2025 |
| REID, TUWAUNA |
SB-B119275 |
2 |
196.00 |
4270********8415 |
010833 |
06/10/2025 |
| SMITH, ASHLEY |
SB-B22457 |
2 |
372.00 |
5178********7658 |
06648P |
06/10/2025 |
| TOWNSEND, KORENA |
SB-B119631 |
2 |
564.00 |
4147********9027 |
06659D |
06/10/2025 |
| TRIMNELL, SAMANTHA |
SB-B22405 |
2 |
128.00 |
5178********2784 |
06666S |
06/10/2025 |
| TROTMAN, CHERMINE |
SB-B126124 |
2 |
448.00 |
5424********0844 |
96714B |
06/10/2025 |
| TURK, SHAKEYA |
SB-B19259 |
2 |
256.00 |
4400********3433 |
06314D |
06/10/2025 |
| WHALEN, DAEJUNAY |
SB-B130912 |
2 |
84.00 |
4000********4989 |
187772 |
06/10/2025 |
| WHITE, TERRIKA |
SB-B19832 |
2 |
150.00 |
4000********8105 |
193997 |
06/10/2025 |
| WOOD, SHARELLE |
SB-B23374 |
2 |
402.99 |
4295********1379 |
574767 |
06/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
372.00 |
| 4 |
MasterCard |
967.99 |
| 9 |
Visa |
2216.99 |
| 2 |
Discover |
500.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
4056.98 |