Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEDI, AFUA |
SB-B16118 |
3 |
49.99 |
4400********2528 |
04945D |
06/15/2025 |
| ACKAH, CLAUDYA |
SB-B20713 |
3 |
256.00 |
4430********8792 |
756586 |
06/15/2025 |
| ADAMS, CHRISTINE |
SB-B130963 |
3 |
29.99 |
4210********2450 |
082232 |
06/15/2025 |
| ADAMS, JASON |
SB-B125733 |
3 |
34.99 |
4430********5007 |
416644 |
06/15/2025 |
| ALLEN, JOAN |
SB-B126027 |
3 |
29.99 |
6011********2942 |
01544P |
06/15/2025 |
| ALLEN, LINDRY |
SB-B15810 |
3 |
19.99 |
5424********0301 |
51382P |
06/15/2025 |
| ALLEN, LOIS |
SB-B130227 |
3 |
29.99 |
6011********0673 |
01568P |
06/15/2025 |
| APPENZELLER, RANDOLPH |
SB-B128279 |
3 |
19.99 |
4400********4550 |
02545C |
06/15/2025 |
| AREBALO-LOZA, VERONICA |
SB-B19008 |
3 |
36.99 |
4744********6049 |
182129 |
06/15/2025 |
| AVALOS, ILCIA |
SB-B17785 |
3 |
69.99 |
4400********9906 |
04174C |
06/15/2025 |
| BABIAK JR., CHARLES |
SB-B123504 |
3 |
20.00 |
5466********7965 |
52077Z |
06/15/2025 |
| BAUTISTA, GLORIA |
SB-B21174 |
3 |
10.00 |
5147********3405 |
072235 |
06/15/2025 |
| BENSON, CYRUS |
SB-B129468 |
3 |
29.99 |
4036********1721 |
015108 |
06/15/2025 |
| BENSON, MONA |
SB-B129534 |
3 |
29.99 |
4036********1721 |
015072 |
06/15/2025 |
| BRAGG, SYNFORD |
SB-84113 |
3 |
20.00 |
4060********9703 |
07091D |
06/15/2025 |
| BRAMLETT, JEREMY |
SB-B125428 |
3 |
19.99 |
4270********3475 |
015831 |
06/15/2025 |
| BRAMLETT, JOEY |
SB-B124807 |
3 |
20.00 |
3743*******3459 |
514015 |
06/15/2025 |
| BREITENLOHNER, CURTIS M. |
SB-B17874 |
3 |
22.99 |
4179********7747 |
705122 |
06/15/2025 |
| BROWN, LEANNZA |
SB-B22580 |
3 |
180.00 |
5211********9944 |
072238 |
06/15/2025 |
| BUSH, JONATHAN |
SB-B23316 |
3 |
186.00 |
4000********9676 |
157977 |
06/15/2025 |
| CANABAL, CAMELIA |
SB-B23114 |
3 |
140.00 |
4147********1059 |
07176D |
06/15/2025 |
| CARKHUFF, SHARON |
SB-89220 |
3 |
29.99 |
4147********2872 |
07187D |
06/15/2025 |
| CERESA, WILLIAM |
SB-B17818 |
3 |
19.99 |
4430********1431 |
574953 |
06/15/2025 |
| CHACON, KEVIN |
SB-B127477 |
3 |
22.99 |
4020********7368 |
018040 |
06/15/2025 |
| CHAVARRIA, ELMER |
SB-B100728 |
3 |
19.99 |
4744********8469 |
192426 |
06/15/2025 |
| COATES, TERRI |
SB-B128193 |
3 |
20.00 |
4210********9032 |
082241 |
06/15/2025 |
| COUCH, FREDDIE |
SB-B21120 |
3 |
20.00 |
3797*******6008 |
168860 |
06/15/2025 |
| DALLESANDRO, RACHAEL |
SB-B106171 |
3 |
32.99 |
3743*******7411 |
594015 |
06/15/2025 |
| DAVIS, KENNETH |
SB-B21874 |
3 |
70.00 |
4000********3257 |
477643 |
06/15/2025 |
| DAWKINS, JEFFREY |
SB-B21123 |
3 |
36.99 |
4427********8475 |
022208 |
06/15/2025 |
| DEL CID, SONIA |
SB-85452 |
3 |
20.00 |
4634********2660 |
031841 |
06/15/2025 |
| DELONEY, DEREK |
SB-B106579 |
3 |
29.99 |
5511********7093 |
152997 |
06/15/2025 |
| DESIR, RONALD |
SB-B121732 |
3 |
29.99 |
5362********0933 |
87814Z |
06/15/2025 |
| DICKERSON, STEPHEN |
SB-B125530 |
3 |
19.99 |
4032********4623 |
073044 |
06/15/2025 |
| DIPASQUALE, CHRISTOPHER |
SB-B124338 |
3 |
19.99 |
3783*******1005 |
131154 |
06/15/2025 |
| DOCKETT, JOHNISE |
SB-B125859 |
3 |
196.00 |
4164********3803 |
82243F |
06/15/2025 |
| DOVER, LANA |
SB-B112785 |
3 |
19.99 |
4258********3187 |
001081 |
06/15/2025 |
| ELIAS, VICTOR |
SB-B129564 |
3 |
300.00 |
4737********2001 |
096181 |
06/15/2025 |
| FARRELL, JAY |
SB-B118003 |
3 |
29.99 |
4337********9866 |
102921 |
06/15/2025 |
| FOLAYAN, TEMITAYO |
SB-B23309 |
3 |
246.00 |
4060********6576 |
07398D |
06/15/2025 |
| FORBES, SANYA |
SB-B118419 |
3 |
19.99 |
4744********2611 |
112123 |
06/15/2025 |
| GARCIA LUZ, GUILHERME |
SB-B131202 |
3 |
360.00 |
5567********7860 |
L6GMKZ |
06/15/2025 |
| GARNER, LEONARD |
SB-69630 |
3 |
19.99 |
6011********7443 |
01534P |
06/15/2025 |
| GEZELLE, RICHARD |
SB-B102528 |
3 |
22.99 |
5329********9025 |
00383B |
06/15/2025 |
| GOINS, DARRYL |
SB-B117475 |
3 |
10.00 |
4430********4390 |
862839 |
06/15/2025 |
| GOLDBERG, ARI |
SB-B22346 |
3 |
19.99 |
4388********6084 |
07447A |
06/15/2025 |
| GOLDBERG, KEN |
SB-B19951 |
3 |
10.00 |
4388********6084 |
07458A |
06/15/2025 |
| GREY, NEAL |
SB-B100703 |
3 |
19.99 |
4744********7947 |
112328 |
06/15/2025 |
| GUDGER, ZINA |
SB-B23305 |
3 |
20.00 |
5424********6513 |
61015P |
06/15/2025 |
| HART, JOY |
SB-B126131 |
3 |
220.00 |
4270********1766 |
015940 |
06/15/2025 |
| HARVIN, ROBERT |
SB-B16358 |
3 |
49.99 |
4134********5092 |
122029 |
06/15/2025 |
| HOLLINS, YOLANDA |
SB-B119564 |
3 |
10.00 |
4306********3204 |
015587 |
06/15/2025 |
| IDOKO, AUGUSTINE |
SB-B18008 |
3 |
22.99 |
6011********0708 |
01543P |
06/15/2025 |
| JACKSON, CANDI |
SB-B130101 |
3 |
32.99 |
3772*******6002 |
169306 |
06/15/2025 |
| JAMES, RICARDO |
SB-B21253 |
3 |
20.00 |
4704********1148 |
082251 |
06/15/2025 |
| JAMES, VERONICA |
SB-B20780 |
3 |
29.99 |
4704********8918 |
082252 |
06/15/2025 |
| JOHNS, LARRY |
SB-B100076 |
3 |
21.99 |
4000********0356 |
886172 |
06/15/2025 |
| JOHNSON, MERCY |
SB-B100753 |
3 |
54.98 |
4867********7093 |
032208 |
06/15/2025 |
| KASUMU, OLA |
SB-B23573 |
3 |
22.99 |
4744********4888 |
122621 |
06/15/2025 |
| KENNEALY, JOHN |
SB-B106595 |
3 |
29.99 |
4147********5833 |
07593D |
06/15/2025 |
| KERR, DUNCAN |
SB-B130095 |
3 |
34.99 |
4164********5016 |
82253F |
06/15/2025 |
| LEMUS, MIRTALA |
SB-B129408 |
3 |
69.99 |
4744********2440 |
112429 |
06/15/2025 |
| LONDON, CRAIG |
SB-B129307 |
3 |
29.99 |
4000********1306 |
745771 |
06/15/2025 |
| MATTHEWS, EVELYN |
SB-B129632 |
3 |
29.99 |
4337********9744 |
112628 |
06/15/2025 |
| MAXWELL, DAVID |
SB-B127047 |
3 |
19.99 |
3725*******2003 |
170498 |
06/15/2025 |
| MAYRANT, ITZABEL |
SB-B18856 |
3 |
360.00 |
4107********7127 |
705122 |
06/15/2025 |
| MEDINA FIGUEROA, ELIMAR |
SB-B20207 |
3 |
100.00 |
4147********9421 |
07686I |
06/15/2025 |
| MENSAH, ERNEST |
SB-B22977 |
3 |
696.00 |
5586********9935 |
01595Q |
06/15/2025 |
| MESTL, ELIZABETH |
SB-B20080 |
3 |
256.00 |
6011********9928 |
01529R |
06/15/2025 |
| NATERA, LEYKY |
SB-B20996 |
3 |
29.99 |
5147********0698 |
072258 |
06/15/2025 |
| NEGRI, GAYLE |
SB-67459 |
3 |
29.99 |
4388********1459 |
07729D |
06/15/2025 |
| NICKENS, JAMAL |
SB-B109067 |
3 |
20.00 |
4258********4276 |
025102 |
06/15/2025 |
| OFUME-ONIFADE, SUSAN |
SB-B19764 |
3 |
19.99 |
4744********1058 |
102220 |
06/15/2025 |
| OJONG, CHARLES |
SB-B15861 |
3 |
19.99 |
4635********0978 |
102328 |
06/15/2025 |
| OSBORNE, SCOTT |
SB-B128708 |
3 |
19.99 |
4036********9222 |
078701 |
06/15/2025 |
| OSILESI, AYODELE |
SB-B119509 |
3 |
20.00 |
4258********6031 |
068016 |
06/15/2025 |
| PARK, DON |
SB-B120956 |
3 |
19.99 |
4744********6591 |
142035 |
06/15/2025 |
| PATRICK, KENNETH |
SB-B110077 |
3 |
19.99 |
4032********1290 |
090639 |
06/15/2025 |
| PATRICK, KENNI |
SB-69293 |
3 |
19.99 |
4032********1290 |
090618 |
06/15/2025 |
| PERSON, PATRICK |
SB-B17988 |
3 |
22.99 |
4337********2964 |
112634 |
06/15/2025 |
| POINTER-WOODS, LAWANDA |
SB-B20925 |
3 |
19.99 |
3737*******1002 |
141388 |
06/15/2025 |
| POKU, ERNEST |
SB-83841 |
3 |
20.00 |
3795*******6226 |
690933 |
06/15/2025 |
| POLANCO, JUAN |
SB-B126567 |
3 |
14.99 |
4337********2713 |
142733 |
06/15/2025 |
| REGIS, WENDELL |
SB-B16389 |
3 |
20.00 |
5524********5988 |
07273M |
06/15/2025 |
| ROCKETT, NICOLE |
SB-B129697 |
3 |
342.00 |
5262********8826 |
06680Z |
06/15/2025 |
| ROMERO, JONATHAN |
SB-B23432 |
3 |
36.99 |
4744********8150 |
142837 |
06/15/2025 |
| SALAZAR, FERNANDA |
SB-BC8006505 |
3 |
19.99 |
4744********6451 |
142335 |
06/15/2025 |
| SAMUEL, DOYIN |
SB-B22956 |
3 |
464.00 |
5586********9935 |
01544Q |
06/15/2025 |
| SANTORO, ALBERT |
SB-B114766 |
3 |
9.99 |
4430********2546 |
520976 |
06/15/2025 |
| SCOTLAND, ABRAHAM |
SB-B129643 |
3 |
180.00 |
5140********4514 |
09216Z |
06/15/2025 |
| SCOTT, CANDICE |
SB-B121090 |
3 |
19.99 |
5262********5500 |
08515Z |
06/15/2025 |
| SHAFIQ, WALID |
SB-B130077 |
3 |
298.00 |
3739*******2007 |
165190 |
06/15/2025 |
| SHAW, SAMUEL |
SB-B113485 |
3 |
20.00 |
5424********1566 |
73497B |
06/15/2025 |
| SHRIVER, CRAIG |
SB-B122095 |
3 |
39.99 |
5424********1947 |
73581T |
06/15/2025 |
| SINGLETON, JOHN |
SB-B107034 |
3 |
19.99 |
5262********4920 |
015808 |
06/15/2025 |
| SMITH, CARLOS |
SB-B129568 |
3 |
32.99 |
4744********7895 |
142735 |
06/15/2025 |
| SNYDER, MICHAEL |
SB-B100822 |
3 |
19.99 |
4388********4886 |
09276D |
06/15/2025 |
| SOKOLOSKY, JOE |
SB-B107910 |
3 |
25.00 |
4400********1957 |
03103A |
06/15/2025 |
| SUMMERS, TIMOTHY |
SB-46980 |
3 |
22.99 |
4147********1706 |
09289D |
06/15/2025 |
| TOUMATA, KOFFI |
SB-B108428 |
3 |
20.00 |
4744********3818 |
152033 |
06/15/2025 |
| TWUM-BARIMAH, AMY |
SB-B126595 |
3 |
150.00 |
3713*******2007 |
113829 |
06/15/2025 |
| VAN HASSEL, DIANE |
SB-B123979 |
3 |
25.79 |
4425********6850 |
09324B |
06/15/2025 |
| VAN HASSEL, WAYNE |
SB-B126613 |
3 |
32.00 |
5178********3088 |
09327P |
06/15/2025 |
| VARONA, JESSICA |
SB-B130654 |
3 |
128.00 |
4060********0860 |
09338D |
06/15/2025 |
| VERNOR, STACIE |
SB-83235 |
3 |
21.99 |
5455********4051 |
072311 |
06/15/2025 |
| VITIELLO, JANIS |
SB-B124009 |
3 |
19.99 |
4147********1341 |
015722 |
06/15/2025 |
| WAGSCHAL, BRYAN |
SB-B126494 |
3 |
256.00 |
4003********7322 |
09364D |
06/15/2025 |
| WARMBIER, POK WEI |
SB-B128269 |
3 |
20.00 |
5147********6692 |
072312 |
06/15/2025 |
| WARRICK, RONALD |
SB-B126707 |
3 |
23.00 |
5291********6209 |
09411Z |
06/15/2025 |
| WHALEN, DAEJUNAY |
SB-B130912 |
3 |
84.00 |
4000********4989 |
613281 |
06/15/2025 |
| WHITE, TONYA |
SB-B129036 |
3 |
59.99 |
5147********0215 |
072314 |
06/15/2025 |
| WILSON, MORGAN |
SB-B130341 |
3 |
106.00 |
4256********9478 |
142033 |
06/15/2025 |
| YOUNG, BRENNA |
SB-B19695 |
3 |
256.00 |
4430********3086 |
651876 |
06/15/2025 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
633.95 |
| 24 |
MasterCard |
2681.90 |
| 74 |
Visa |
4455.31 |
| 5 |
Discover |
358.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8130.12 |