Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEDI, AFUA |
SB-B16118 |
3 |
49.99 |
4400********2528 |
06060D |
07/15/2025 |
| ACKAH, CLAUDYA |
SB-B20713 |
3 |
256.00 |
4430********8792 |
797418 |
07/15/2025 |
| ADAMS, CHRISTINE |
SB-B130963 |
3 |
29.99 |
4210********2450 |
073354 |
07/15/2025 |
| ADAMS, JASON |
SB-B125733 |
3 |
34.99 |
4430********5007 |
470257 |
07/15/2025 |
| ALLEN, JOAN |
SB-B126027 |
3 |
29.99 |
6011********2942 |
01530P |
07/15/2025 |
| ALLEN, LINDRY |
SB-B15810 |
3 |
19.99 |
5424********0301 |
41869P |
07/15/2025 |
| ALLEN, LOIS |
SB-B130227 |
3 |
29.99 |
6011********0673 |
01599P |
07/15/2025 |
| APPENZELLER, RANDOLPH |
SB-B128279 |
3 |
29.98 |
4400********4550 |
01201C |
07/15/2025 |
| AVALOS, ILCIA |
SB-B17785 |
3 |
69.99 |
4400********9906 |
06123C |
07/15/2025 |
| BABIAK JR., CHARLES |
SB-B123504 |
3 |
29.99 |
5466********7965 |
43037Z |
07/15/2025 |
| BENSON, CYRUS |
SB-B129468 |
3 |
29.99 |
4036********1721 |
015961 |
07/15/2025 |
| BENSON, MONA |
SB-B129534 |
3 |
29.99 |
4036********1721 |
015960 |
07/15/2025 |
| BRAGG, SYNFORD |
SB-84113 |
3 |
29.99 |
4060********9703 |
00768D |
07/15/2025 |
| BRAMLETT, JEREMY |
SB-B125428 |
3 |
29.98 |
4270********3475 |
015389 |
07/15/2025 |
| BRAMLETT, JOEY |
SB-B124807 |
3 |
29.99 |
3743*******3459 |
918015 |
07/15/2025 |
| BREITENLOHNER, CURTIS M. |
SB-B17874 |
3 |
32.98 |
4179********7747 |
605133 |
07/15/2025 |
| BROWN, LEANNZA |
SB-B22580 |
3 |
411.99 |
5211********9944 |
063400 |
07/15/2025 |
| BUSH, JONATHAN |
SB-B23316 |
3 |
186.00 |
4000********9676 |
818889 |
07/15/2025 |
| CANABAL, CAMELIA |
SB-B23114 |
3 |
140.00 |
4147********1059 |
02033D |
07/15/2025 |
| CARKHUFF, SHARON |
SB-89220 |
3 |
59.98 |
4147********2872 |
02030D |
07/15/2025 |
| CERESA, WILLIAM |
SB-B17818 |
3 |
29.98 |
4430********1431 |
614063 |
07/15/2025 |
| CHACON, KEVIN |
SB-B127477 |
3 |
22.99 |
4020********7368 |
371911 |
07/15/2025 |
| CHAVARRIA, ELMER |
SB-B100728 |
3 |
19.99 |
4744********8469 |
133442 |
07/15/2025 |
| COATES, TERRI |
SB-B128193 |
3 |
29.99 |
4210********9032 |
073403 |
07/15/2025 |
| COUCH, FREDDIE |
SB-B21120 |
3 |
29.99 |
3797*******6008 |
185097 |
07/15/2025 |
| CURTIS, RANDY |
SB-B19236 |
3 |
54.98 |
4147********9726 |
02114D |
07/15/2025 |
| DALLESANDRO, RACHAEL |
SB-B106171 |
3 |
32.99 |
3743*******7411 |
532015 |
07/15/2025 |
| DAVIS, KENNETH |
SB-B21874 |
3 |
155.00 |
4000********3257 |
193151 |
07/15/2025 |
| DAWKINS, JEFFREY |
SB-B21123 |
3 |
36.99 |
4427********8475 |
053407 |
07/15/2025 |
| DEL CID, SONIA |
SB-85452 |
3 |
29.99 |
4634********2660 |
093923 |
07/15/2025 |
| DELONEY, DEREK |
SB-B106579 |
3 |
29.99 |
5511********7093 |
418130 |
07/15/2025 |
| DESIR, RONALD |
SB-B121732 |
3 |
29.99 |
5362********0939 |
45927Z |
07/15/2025 |
| DICKERSON, STEPHEN |
SB-B125530 |
3 |
29.98 |
4032********4623 |
022064 |
07/15/2025 |
| DIPASQUALE, CHRISTOPHER |
SB-B124338 |
3 |
29.98 |
3783*******1005 |
160132 |
07/15/2025 |
| DOCKETT, JOHNISE |
SB-B131454 |
3 |
196.00 |
4164********3803 |
73404F |
07/15/2025 |
| ELIAS, VICTOR |
SB-B129564 |
3 |
300.00 |
4737********2001 |
021815 |
07/15/2025 |
| FARRELL, JAY |
SB-B118003 |
3 |
29.99 |
4337********9866 |
113448 |
07/15/2025 |
| FOLAYAN, TEMITAYO |
SB-B23309 |
3 |
246.00 |
4060********6576 |
02288D |
07/15/2025 |
| FORBES, SANYA |
SB-B118419 |
3 |
19.99 |
4744********2611 |
113645 |
07/15/2025 |
| GALES, ERINN |
SB-B130203 |
3 |
128.00 |
4000********4407 |
031355 |
07/15/2025 |
| GARCIA LUZ, GUILHERME |
SB-B131202 |
3 |
360.00 |
5567********7860 |
RHKUOZ |
07/15/2025 |
| GARNER, LEONARD |
SB-69630 |
3 |
29.98 |
6011********7443 |
01520P |
07/15/2025 |
| GEZELLE, RICHARD |
SB-B102528 |
3 |
22.99 |
5329********9025 |
02763B |
07/15/2025 |
| GOINS, DARRYL |
SB-B117475 |
3 |
10.00 |
4430********4390 |
213457 |
07/15/2025 |
| GOLDBERG, ARI |
SB-B22346 |
3 |
19.99 |
4388********2241 |
02337D |
07/15/2025 |
| GOLDBERG, KEN |
SB-B19951 |
3 |
10.00 |
4388********2241 |
02355D |
07/15/2025 |
| GREY, NEAL |
SB-B100703 |
3 |
29.98 |
4744********7947 |
183344 |
07/15/2025 |
| GUDGER, ZINA |
SB-B23305 |
3 |
29.99 |
5424********6513 |
55713P |
07/15/2025 |
| HART, JOY |
SB-B126131 |
3 |
220.00 |
4270********1766 |
015133 |
07/15/2025 |
| HARVIN, ROBERT |
SB-B16358 |
3 |
49.99 |
4134********5092 |
850310 |
07/15/2025 |
| HOLLINS, YOLANDA |
SB-B119564 |
3 |
10.00 |
4306********3204 |
015701 |
07/15/2025 |
| IDOKO, AUGUSTINE |
SB-B18008 |
3 |
32.98 |
6011********0708 |
01580P |
07/15/2025 |
| ITAYEMI, VICTORIA |
SB-B121935 |
3 |
32.99 |
5524********2419 |
08804M |
07/15/2025 |
| JACKSON, CANDI |
SB-B130101 |
3 |
32.99 |
3772*******6002 |
103421 |
07/15/2025 |
| JAMES, RICARDO |
SB-B21253 |
3 |
29.99 |
4704********1148 |
073415 |
07/15/2025 |
| JAMES, VERONICA |
SB-B20780 |
3 |
29.99 |
4704********8918 |
073415 |
07/15/2025 |
| JOHNS, LARRY |
SB-B100076 |
3 |
31.98 |
4000********0356 |
639556 |
07/15/2025 |
| JOHNSON, MERCY |
SB-B100753 |
3 |
29.98 |
4867********7093 |
073407 |
07/15/2025 |
| KASUMU, OLA |
SB-B23573 |
3 |
32.98 |
4744********4888 |
103145 |
07/15/2025 |
| KENNEALY, JOHN |
SB-B106595 |
3 |
29.99 |
4147********5833 |
02507D |
07/15/2025 |
| KERR, DUNCAN |
SB-B130095 |
3 |
34.99 |
4164********5016 |
73414F |
07/15/2025 |
| LEMUS, MIRTALA |
SB-B129408 |
3 |
69.99 |
4744********2440 |
153247 |
07/15/2025 |
| LONDON, CRAIG |
SB-B129307 |
3 |
29.99 |
4000********8652 |
193268 |
07/15/2025 |
| MATTHEWS, EVELYN |
SB-B129632 |
3 |
29.99 |
4337********9744 |
153442 |
07/15/2025 |
| MAXWELL, DAVID |
SB-B127047 |
3 |
19.99 |
3725*******2003 |
130100 |
07/15/2025 |
| MAYRANT, ITZABEL |
SB-B18856 |
3 |
360.00 |
4107********7127 |
605143 |
07/15/2025 |
| MEDINA FIGUEROA, ELIMAR |
SB-B20207 |
3 |
100.00 |
4147********9421 |
02605I |
07/15/2025 |
| MENSAH, ERNEST |
SB-B22977 |
3 |
696.00 |
5586********9935 |
01515Q |
07/15/2025 |
| MESTL, ELIZABETH |
SB-B20080 |
3 |
256.00 |
6011********9928 |
01574R |
07/15/2025 |
| NATERA, LEYKY |
SB-B20996 |
3 |
29.99 |
5147********0698 |
063422 |
07/15/2025 |
| NEGRI, GAYLE |
SB-67459 |
3 |
29.99 |
4388********1459 |
02646D |
07/15/2025 |
| NICKENS, JAMAL |
SB-B109067 |
3 |
20.00 |
4258********4276 |
071047 |
07/15/2025 |
| OFUME-ONIFADE, SUSAN |
SB-B19764 |
3 |
19.99 |
4744********1058 |
113948 |
07/15/2025 |
| OJONG, CHARLES |
SB-B15861 |
3 |
29.98 |
4635********0978 |
163647 |
07/15/2025 |
| OKEREGHA, ANTHONY |
SB-B16671 |
3 |
29.98 |
4000********2987 |
540650 |
07/15/2025 |
| ORELLANA, JOSE |
SB-B19621 |
3 |
64.99 |
5147********3345 |
063425 |
07/15/2025 |
| OSBORNE, SCOTT |
SB-B128708 |
3 |
19.99 |
4036********9222 |
095922 |
07/15/2025 |
| OSILESI, AYODELE |
SB-B119509 |
3 |
29.99 |
4258********6031 |
076077 |
07/15/2025 |
| PARK, DON |
SB-B120956 |
3 |
19.99 |
4744********6591 |
173848 |
07/15/2025 |
| PATRICK, KENNETH |
SB-B110077 |
3 |
29.98 |
4032********1290 |
027494 |
07/15/2025 |
| PATRICK, KENNI |
SB-69293 |
3 |
29.98 |
4032********1290 |
027848 |
07/15/2025 |
| PIERRELUS, RUTH |
SB-B129597 |
3 |
220.00 |
4744********0474 |
163749 |
07/15/2025 |
| POINTER-WOODS, LAWANDA |
SB-B20925 |
3 |
29.98 |
3737*******1002 |
124097 |
07/15/2025 |
| POKU, ERNEST |
SB-83841 |
3 |
29.99 |
3795*******6226 |
128085 |
07/15/2025 |
| POLANCO, JUAN |
SB-B126567 |
3 |
14.99 |
4337********2713 |
133545 |
07/15/2025 |
| REGIS, WENDELL |
SB-B16389 |
3 |
29.99 |
5524********5988 |
02422M |
07/15/2025 |
| ROCKETT, NICOLE |
SB-B129697 |
3 |
342.00 |
5262********8826 |
63775Z |
07/15/2025 |
| RODRICKS, ANTHONY |
SB-B20144 |
3 |
164.96 |
4744********9047 |
183847 |
07/15/2025 |
| SALAZAR, FERNANDA |
SB-BC8006505 |
3 |
19.99 |
4744********6451 |
143349 |
07/15/2025 |
| SAMUEL, DOYIN |
SB-B22956 |
3 |
464.00 |
5586********9935 |
01549Q |
07/15/2025 |
| SANTORO, ALBERT |
SB-B114766 |
3 |
9.99 |
4430********2546 |
384280 |
07/15/2025 |
| SCOTLAND, ABRAHAM |
SB-B129643 |
3 |
180.00 |
5140********4514 |
02932Z |
07/15/2025 |
| SCOTT, CANDICE |
SB-B121090 |
3 |
19.99 |
5262********5500 |
65651Z |
07/15/2025 |
| SHAFIQ, WALID |
SB-B130077 |
3 |
298.00 |
3739*******2007 |
113123 |
07/15/2025 |
| SHAW, SAMUEL |
SB-B113485 |
3 |
29.99 |
5424********1566 |
69391B |
07/15/2025 |
| SINGLETON, JOHN |
SB-B107034 |
3 |
19.99 |
5262********4920 |
015150 |
07/15/2025 |
| SMITH, CARLOS |
SB-B129568 |
3 |
32.99 |
4744********7895 |
133249 |
07/15/2025 |
| SNYDER, MICHAEL |
SB-B100822 |
3 |
29.98 |
4388********4886 |
02973D |
07/15/2025 |
| SOKOLOSKY, JOE |
SB-B107910 |
3 |
25.00 |
4400********1957 |
03603A |
07/15/2025 |
| SUMMERS, TIMOTHY |
SB-46980 |
3 |
32.98 |
4147********1706 |
02985D |
07/15/2025 |
| TOUMATA, KOFFI |
SB-B108428 |
3 |
29.99 |
4744********3818 |
153648 |
07/15/2025 |
| VAN HASSEL, DIANE |
SB-B123979 |
3 |
25.79 |
4425********6850 |
03022B |
07/15/2025 |
| VAN HASSEL, WAYNE |
SB-B126613 |
3 |
32.00 |
5178********3088 |
03039P |
07/15/2025 |
| VARONA, JESSICA |
SB-B130654 |
3 |
128.00 |
4060********0860 |
03041D |
07/15/2025 |
| VERNOR, STACIE |
SB-83235 |
3 |
31.98 |
5455********4051 |
063435 |
07/15/2025 |
| VITIELLO, JANIS |
SB-B124009 |
3 |
19.99 |
4147********1341 |
015568 |
07/15/2025 |
| WAGSCHAL, BRYAN |
SB-B126494 |
3 |
256.00 |
4003********7322 |
03097D |
07/15/2025 |
| WARMBIER, POK WEI |
SB-B128269 |
3 |
20.00 |
5147********6692 |
063436 |
07/15/2025 |
| WARRICK, RONALD |
SB-B126707 |
3 |
32.99 |
5291********6209 |
03119Z |
07/15/2025 |
| WHITE, TONYA |
SB-B129036 |
3 |
59.99 |
5147********0215 |
063438 |
07/15/2025 |
| WILSON, MORGAN |
SB-B130341 |
3 |
106.00 |
4256********9478 |
173849 |
07/15/2025 |
| YOUNG, BRENNA |
SB-B19695 |
3 |
256.00 |
4430********3086 |
475810 |
07/15/2025 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
533.90 |
| 24 |
MasterCard |
3021.82 |
| 74 |
Visa |
5132.07 |
| 5 |
Discover |
378.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9066.73 |