Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINDELE, NADINE |
SB-B129607 |
4 |
256.00 |
4266********6784 |
09168A |
07/25/2025 |
| ATANGA, EMELDA |
SB-B130698 |
4 |
464.00 |
6011********0229 |
02525P |
07/25/2025 |
| CASTILLO, AIDA |
SB-B131007 |
4 |
49.99 |
4744********6499 |
112634 |
07/25/2025 |
| FORNAH, YADAMA |
SB-B129409 |
4 |
128.00 |
4744********6575 |
112933 |
07/25/2025 |
| JEFFRIES, BETH |
SB-B105942 |
4 |
128.00 |
4071********4678 |
112838 |
07/25/2025 |
| JONES, MARYORI |
SB-B129676 |
4 |
188.00 |
4270********1381 |
025589 |
07/25/2025 |
| LUCIANO, YAMILETTE |
SB-B16945 |
4 |
180.00 |
4147********1286 |
09276D |
07/25/2025 |
| MOREIRA, RIVA |
SB-B129432 |
4 |
69.99 |
4130********4777 |
059391 |
07/25/2025 |
| ODEFUNSHO, OLAYEMI |
SB-B130574 |
4 |
232.00 |
5243********6785 |
02560B |
07/25/2025 |
| OJEHOMON, BINTU |
SB-B20829 |
4 |
256.00 |
4147********5609 |
09309D |
07/25/2025 |
| OSAFO, RIELLE |
SB-B24102 |
4 |
186.00 |
5170********9894 |
062310 |
07/25/2025 |
| PITTS, SONJA |
SB-B125351 |
4 |
100.00 |
4060********3888 |
09319D |
07/25/2025 |
| REID, TUWAUNA |
SB-B119275 |
4 |
196.00 |
4270********8415 |
025061 |
07/25/2025 |
| SALAAM, IBN AKBAR |
SB-B20978 |
4 |
256.00 |
3739*******2008 |
137118 |
07/25/2025 |
| SINCLAIR, ASHLEY |
SB-B20097 |
4 |
295.98 |
4060********7862 |
09348D |
07/25/2025 |
| TRIMNELL, SAMANTHA |
SB-B22405 |
4 |
128.00 |
5178********2784 |
09364S |
07/25/2025 |
| WALKER II, THELONIOUS |
SB-B131398 |
4 |
168.00 |
5178********6155 |
09376Z |
07/25/2025 |
| WHITE, TERRIKA |
SB-B19832 |
4 |
150.00 |
4000********8105 |
438097 |
07/25/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
256.00 |
| 4 |
MasterCard |
714.00 |
| 12 |
Visa |
1997.96 |
| 1 |
Discover |
464.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
3431.96 |