Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDANA, ELMER |
SB-B23192 |
6 |
49.00 |
4737********0619 |
011192 |
06/13/2025 |
| AREBALO-LOZA, VERONICA |
SB-B19008 |
6 |
49.00 |
4744********6049 |
103978 |
06/13/2025 |
| ASARE TAKYI, OTUO |
SB-B128313 |
6 |
49.00 |
4744********4127 |
103976 |
06/13/2025 |
| BALLARDO, JOSEPH |
SB-B128237 |
6 |
49.00 |
4147********4090 |
01364C |
06/13/2025 |
| BINGER, ROBERT |
SB-B22278 |
6 |
49.00 |
4060********1568 |
01376D |
06/13/2025 |
| CAMPBELL, JAMES |
SB-B23164 |
6 |
49.00 |
4060********1405 |
01411D |
06/13/2025 |
| CARRILLO, EMELY |
SB-B128273 |
6 |
49.00 |
4744********0868 |
133774 |
06/13/2025 |
| CHAUCA, SAID |
SB-B17543 |
6 |
49.00 |
5262********2551 |
70243Z |
06/13/2025 |
| FEGER, JOHN |
SB-B23194 |
6 |
49.00 |
5523********9898 |
01427Z |
06/13/2025 |
| FOLAYAN, TEMITAYO |
SB-B23309 |
6 |
49.00 |
4060********6576 |
01439D |
06/13/2025 |
| GRAHAM, LAWRENCE |
SB-B17523 |
6 |
49.00 |
6011********0544 |
01356P |
06/13/2025 |
| HARAY, CASEY |
SB-B130224 |
6 |
49.00 |
4388********5373 |
01478D |
06/13/2025 |
| HUGGINS, CLAIRMONT |
SB-B20752 |
6 |
49.00 |
4430********2012 |
262220 |
06/13/2025 |
| HUNTER, DANIEL |
SB-B23271 |
6 |
49.00 |
4400********1388 |
09508C |
06/13/2025 |
| HUSAIN, TAS |
SB-B23190 |
6 |
49.00 |
5472********2255 |
820619 |
06/13/2025 |
| IBITOGBE, ADEOLA |
SB-B130669 |
6 |
49.00 |
3711*******1002 |
176556 |
06/13/2025 |
| JIMENEZ, MARIO |
SB-B130312 |
6 |
49.00 |
4744********9552 |
133377 |
06/13/2025 |
| KIM, CHRISTINA |
SB-B130677 |
6 |
49.00 |
4147********0267 |
01562I |
06/13/2025 |
| LARYEA, THEODORE |
SB-B17526 |
6 |
49.00 |
5511********7952 |
907861 |
06/13/2025 |
| LEE, MARYAM |
SB-B23211 |
6 |
49.00 |
6011********9273 |
01354R |
06/13/2025 |
| LOPEZ, HAZEL |
SB-B20846 |
6 |
49.00 |
5178********3018 |
01625P |
06/13/2025 |
| MANGO, HOPE |
SB-B131320 |
6 |
49.00 |
3767*******1000 |
132766 |
06/13/2025 |
| MATTHEWS, PARIS |
SB-B23306 |
6 |
49.00 |
4000********5501 |
158096 |
06/13/2025 |
| MCGUIRE, KAMIA |
SB-B20841 |
6 |
49.00 |
4744********9922 |
173673 |
06/13/2025 |
| MORRIS, ANDREW |
SB-B17549 |
6 |
49.00 |
6011********2423 |
01370R |
06/13/2025 |
| MOSLEY, MATTHEW |
SB-B20879 |
6 |
49.00 |
4744********6414 |
153072 |
06/13/2025 |
| MULLINS, MATTHEW |
SB-B131254 |
6 |
49.00 |
4147********2091 |
01708C |
06/13/2025 |
| MURRAY, MEGAN |
SB-B23248 |
6 |
49.00 |
5108********2122 |
063725 |
06/13/2025 |
| OSORIO, KATHERINE |
SB-B23177 |
6 |
49.00 |
5211********8066 |
063725 |
06/13/2025 |
| PARRISH, ROBERT |
SB-B126794 |
6 |
49.00 |
4011********2873 |
013453 |
06/13/2025 |
| POWELL, JAMES |
SB-B126186 |
6 |
49.00 |
4000********2451 |
627548 |
06/13/2025 |
| RABADAN, GERARDO |
SB-B23500 |
6 |
49.00 |
4430********7981 |
204991 |
06/13/2025 |
| ROSSONI, GIOVANNI |
SB-B16195 |
6 |
49.00 |
4164********6919 |
73726F |
06/13/2025 |
| SANCHEZ-ORTIZ, JAYLEEN |
SB-B126669 |
6 |
49.00 |
4000********1186 |
627557 |
06/13/2025 |
| SANGSTER, TARELL |
SB-B23224 |
6 |
49.00 |
4862********9013 |
01835D |
06/13/2025 |
| SIMPSON, CARL |
SB-B20136 |
6 |
49.00 |
5147********9069 |
063728 |
06/13/2025 |
| SIXTOS, FERNANDO |
SB-B130684 |
6 |
49.00 |
5147********5405 |
063728 |
06/13/2025 |
| SORINA, REGINA |
SB-B17532 |
6 |
49.00 |
4388********1565 |
01880D |
06/13/2025 |
| THOMPSON, SCOTT |
SB-B17427 |
6 |
49.00 |
5332********1453 |
NLJJF7 |
06/13/2025 |
| TRUESDALE, SHAWN |
SB-B130648 |
6 |
49.00 |
5108********6612 |
063731 |
06/13/2025 |
| VILLAFUERTE, NELSON |
SB-B130971 |
6 |
49.00 |
4269********8720 |
013829 |
06/13/2025 |
| WILLIAMS, MALIKEA |
SB-B23215 |
6 |
49.00 |
6011********0155 |
01340R |
06/13/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
98.00 |
| 11 |
MasterCard |
539.00 |
| 25 |
Visa |
1225.00 |
| 4 |
Discover |
196.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2058.00 |