Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINDELE, NADINE |
SB-B129607 |
4 |
256.00 |
4266********3103 |
01598D |
08/25/2025 |
| ATANGA, EMELDA |
SB-B130698 |
4 |
464.00 |
6011********0229 |
02502P |
08/25/2025 |
| CASTILLO, AIDA |
SB-B131007 |
4 |
49.99 |
4744********6499 |
123702 |
08/25/2025 |
| JEFFRIES, BETH |
SB-B105942 |
4 |
128.00 |
4071********4678 |
103505 |
08/25/2025 |
| JONES, MARYORI |
SB-B129676 |
4 |
188.00 |
4270********1381 |
025917 |
08/25/2025 |
| ODEFUNSHO, OLAYEMI |
SB-B130574 |
4 |
232.00 |
5243********6785 |
02530B |
08/25/2025 |
| OJEHOMON, BINTU |
SB-B20829 |
4 |
256.00 |
4147********5609 |
01711D |
08/25/2025 |
| REID, TUWAUNA |
SB-B119275 |
4 |
196.00 |
4270********8415 |
025828 |
08/25/2025 |
| SALAAM, IBN AKBAR |
SB-B20978 |
4 |
256.00 |
3739*******2008 |
138356 |
08/25/2025 |
| SINCLAIR, ASHLEY |
SB-B20097 |
4 |
295.98 |
4060********7862 |
01764D |
08/25/2025 |
| WALKER II, THELONIOUS |
SB-B131398 |
4 |
168.00 |
5178********6155 |
03002Z |
08/25/2025 |
| WHITE, TERRIKA |
SB-B19832 |
4 |
150.00 |
4000********8105 |
098579 |
08/25/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
256.00 |
| 2 |
MasterCard |
400.00 |
| 8 |
Visa |
1519.97 |
| 1 |
Discover |
464.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2639.97 |