Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINDELE, NADINE |
SB-B129607 |
4 |
140.00 |
4266********6784 |
00729A |
06/25/2025 |
| ATANGA, EMELDA |
SB-B130698 |
4 |
464.00 |
6011********0229 |
02531P |
06/25/2025 |
| BARNES, ALETA |
SB-B130640 |
4 |
256.00 |
4737********3845 |
004544 |
06/25/2025 |
| CASTILLO, AIDA |
SB-B131007 |
4 |
49.99 |
4744********6499 |
161630 |
06/25/2025 |
| HOWELL, GISELLE |
SB-B129703 |
4 |
50.00 |
4688********7950 |
00786D |
06/25/2025 |
| JAMES, SABRINA |
SB-B130585 |
4 |
128.00 |
6011********4940 |
02588P |
06/25/2025 |
| JEFFRIES, BETH |
SB-B105942 |
4 |
128.00 |
4071********4678 |
141249 |
06/25/2025 |
| JONES, MARYORI |
SB-B129676 |
4 |
188.00 |
4270********1381 |
025224 |
06/25/2025 |
| OJEHOMON, BINTU |
SB-B20829 |
4 |
256.00 |
4147********5609 |
02062D |
06/25/2025 |
| PAPALI, SIMMY |
SB-B23156 |
4 |
256.00 |
4020********2675 |
425751 |
06/25/2025 |
| PITTS, SONJA |
SB-B125351 |
4 |
100.00 |
4060********3888 |
02077D |
06/25/2025 |
| REID, TUWAUNA |
SB-B119275 |
4 |
196.00 |
4270********8415 |
025485 |
06/25/2025 |
| SALAAM, IBN AKBAR |
SB-B20978 |
4 |
256.00 |
3739*******2008 |
152926 |
06/25/2025 |
| SINCLAIR, ASHLEY |
SB-B20097 |
4 |
256.00 |
4060********7862 |
02101D |
06/25/2025 |
| TRIMNELL, SAMANTHA |
SB-B22405 |
4 |
128.00 |
5178********2784 |
02116S |
06/25/2025 |
| WHALEN, DAEJUNAY |
SB-B130912 |
4 |
84.00 |
4000********4989 |
891754 |
06/25/2025 |
| WHITE, TERRIKA |
SB-B19832 |
4 |
150.00 |
4000********8105 |
069038 |
06/25/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
256.00 |
| 1 |
MasterCard |
128.00 |
| 13 |
Visa |
2109.99 |
| 2 |
Discover |
592.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3085.99 |