08/10/2025
07:24:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARNES, MEAGAN SB-B130614 2 372.00 3795*******4005 140259 08/10/2025
DAVIS, GABRIELLE SB-B21275 2 256.00 4737********3574 048117 08/10/2025
DAVIS, KIMBERLEY SB-B130573 2 256.00 6011********2972 01096P 08/10/2025
EVANSON, ENYA SB-B124540 2 84.98 5178********5953 06390P 08/10/2025
JEFFRIES, BETH SB-B105942 2 128.00 4071********4678 195022 08/10/2025
JONES, MARYORI SB-B129676 2 188.00 4270********1381 010191 08/10/2025
KALUMO, YVONNE SB-B124759 2 150.00 5424********6732 02176B 08/10/2025
LAMOTHE, ETIENNE SB-B125196 2 180.00 5147********0184 065215 08/10/2025
LOCKHART, AMIRAH SB-B16051 2 256.00 4430********3259 766913 08/10/2025
MAGANA, YESENIA SB-B130712 2 544.00 4737********2064 089073 08/10/2025
NELOMS, KISHA SB-B22963 2 256.00 4744********8950 165420 08/10/2025
ODEFUNSHO, OLAYEMI SB-B130574 2 282.00 5243********6785 01027B 08/10/2025
OLANITE, MOBOLAJI SB-B126620 2 29.98 4737********4235 023339 08/10/2025
ORELLANA, MICHAEL SB-B124257 2 29.98 5108********1378 065218 08/10/2025
PITTS, SONJA SB-B125351 2 100.00 4060********3888 06579D 08/10/2025
REID, TUWAUNA SB-B119275 2 196.00 4270********8415 010267 08/10/2025
SMITH, ASHLEY SB-B22457 2 372.00 5178********7658 06655P 08/10/2025
TOWNSEND, KORENA SB-B119631 2 564.00 4147********9027 06625D 08/10/2025
TROTMAN, CHERMINE SB-B126124 2 448.00 5424********8105 05512B 08/10/2025
TURK, SHAKEYA SB-B19259 2 256.00 4400********3433 06411D 08/10/2025
WHITE, TERRIKA SB-B19832 2 150.00 4000********8105 316291 08/10/2025
             
             
             
Totals
Count Card Type Total
     
1 American Express 372.00
7 MasterCard 1546.96
12 Visa 2923.98
1 Discover 256.00
0 Other 0.00
     
    5098.94