Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVIS, KIMBERLEY |
SB-B130573 |
2 |
256.00 |
6011********2972 |
01021P |
09/10/2025 |
| EVANSON, ENYA |
SB-B124540 |
2 |
34.99 |
4031********7325 |
599495 |
09/10/2025 |
| GRAHAM, LAWRENCE |
SB-B17523 |
2 |
372.00 |
6011********0544 |
01070P |
09/10/2025 |
| JEFFRIES, BETH |
SB-B105942 |
2 |
128.00 |
4071********4678 |
155099 |
09/10/2025 |
| JONES, MARYORI |
SB-B129676 |
2 |
188.00 |
4270********1381 |
010116 |
09/10/2025 |
| LOCKHART, AMIRAH |
SB-B16051 |
2 |
256.00 |
4430********3259 |
865274 |
09/10/2025 |
| MARTINEZ, MARIA |
SB-B131100 |
2 |
70.00 |
4635********2403 |
175295 |
09/10/2025 |
| NELOMS, KISHA |
SB-B22963 |
2 |
256.00 |
4744********8950 |
195499 |
09/10/2025 |
| ODEFUNSHO, OLAYEMI |
SB-B130574 |
2 |
282.00 |
5243********6785 |
01026B |
09/10/2025 |
| OLANITE, MOBOLAJI |
SB-B126620 |
2 |
29.98 |
4737********4235 |
010221 |
09/10/2025 |
| ORELLANA, MICHAEL |
SB-B124257 |
2 |
29.98 |
5108********1378 |
065948 |
09/10/2025 |
| PITTS, SONJA |
SB-B125351 |
2 |
100.00 |
4060********3888 |
08457D |
09/10/2025 |
| REID, TUWAUNA |
SB-B119275 |
2 |
196.00 |
4270********8415 |
010718 |
09/10/2025 |
| RICHARDSON, TROY |
SB-B127058 |
2 |
180.00 |
5524********8521 |
05998S |
09/10/2025 |
| SMITH, ASHLEY |
SB-B22457 |
2 |
372.00 |
5178********7658 |
08526P |
09/10/2025 |
| TOWNSEND, KORENA |
SB-B119631 |
2 |
564.00 |
4147********9027 |
08513D |
09/10/2025 |
| TROTMAN, CHERMINE |
SB-B126124 |
2 |
448.00 |
5424********8105 |
41980B |
09/10/2025 |
| TURK, SHAKEYA |
SB-B19259 |
2 |
256.00 |
4400********3433 |
03866D |
09/10/2025 |
| WHITE, TERRIKA |
SB-B19832 |
2 |
150.00 |
4000********8105 |
534960 |
09/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
1311.98 |
| 12 |
Visa |
2228.97 |
| 2 |
Discover |
628.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4168.95 |