Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, MEAGAN |
SB-B130614 |
2 |
372.00 |
3795*******4005 |
180302 |
07/10/2025 |
| DAVIS, GABRIELLE |
SB-B21275 |
2 |
256.00 |
4737********3574 |
029936 |
07/10/2025 |
| GRAHAM, LAWRENCE |
SB-B17523 |
2 |
372.00 |
6011********0544 |
01079P |
07/10/2025 |
| JEFFRIES, BETH |
SB-B105942 |
2 |
128.00 |
4071********4678 |
182701 |
07/10/2025 |
| JONES, MARYORI |
SB-B129676 |
2 |
188.00 |
4270********1381 |
010024 |
07/10/2025 |
| KALUMO, YVONNE |
SB-B124759 |
2 |
150.00 |
5424********6732 |
63174B |
07/10/2025 |
| LOCKHART, AMIRAH |
SB-B16051 |
2 |
256.00 |
4430********3259 |
261563 |
07/10/2025 |
| NELOMS, KISHA |
SB-B22963 |
2 |
256.00 |
4744********8950 |
112305 |
07/10/2025 |
| ORELLANA, MICHAEL |
SB-B124257 |
2 |
29.98 |
5108********1378 |
062035 |
07/10/2025 |
| PITTS, SONJA |
SB-B125351 |
2 |
100.00 |
4060********3888 |
01063D |
07/10/2025 |
| REID, TUWAUNA |
SB-B119275 |
2 |
196.00 |
4270********8415 |
010710 |
07/10/2025 |
| SMITH, ASHLEY |
SB-B22457 |
2 |
372.00 |
5178********7658 |
01126P |
07/10/2025 |
| TOWNSEND, KORENA |
SB-B119631 |
2 |
564.00 |
4147********9027 |
01142D |
07/10/2025 |
| TRIMNELL, SAMANTHA |
SB-B22405 |
2 |
128.00 |
5178********2784 |
01114S |
07/10/2025 |
| TROTMAN, CHERMINE |
SB-B126124 |
2 |
448.00 |
5424********0844 |
65815B |
07/10/2025 |
| TURK, SHAKEYA |
SB-B19259 |
2 |
256.00 |
4400********3433 |
08197D |
07/10/2025 |
| WHALEN, DAEJUNAY |
SB-B130912 |
2 |
84.00 |
4000********4989 |
794550 |
07/10/2025 |
| WHITE, TERRIKA |
SB-B19832 |
2 |
150.00 |
4000********8105 |
673739 |
07/10/2025 |
| WOOD, SHARELLE |
SB-B23374 |
2 |
387.99 |
4295********1379 |
165542 |
07/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
372.00 |
| 5 |
MasterCard |
1127.98 |
| 12 |
Visa |
2821.99 |
| 1 |
Discover |
372.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4693.97 |