Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEDI, AFUA |
SB-B16118 |
3 |
29.99 |
4400********2528 |
09656D |
09/15/2025 |
| ACKAH, CLAUDYA |
SB-B20713 |
3 |
256.00 |
4430********8792 |
739296 |
09/15/2025 |
| ADAMS, CHRISTINE |
SB-B130963 |
3 |
29.99 |
4210********2450 |
080537 |
09/15/2025 |
| ALLEN, JOAN |
SB-B126027 |
3 |
29.99 |
6011********2942 |
01509P |
09/15/2025 |
| ALLEN, LINDRY |
SB-B15810 |
3 |
19.99 |
5424********0301 |
55575P |
09/15/2025 |
| ALLEN, LOIS |
SB-B130227 |
3 |
68.99 |
6011********0673 |
01590P |
09/15/2025 |
| APPENZELLER, RANDOLPH |
SB-B128279 |
3 |
29.98 |
4400********4550 |
01495C |
09/15/2025 |
| BABIAK JR., CHARLES |
SB-B123504 |
3 |
29.99 |
5466********7965 |
56534Z |
09/15/2025 |
| BENSON, CYRUS |
SB-B129468 |
3 |
29.99 |
4036********1721 |
015048 |
09/15/2025 |
| BENSON, MONA |
SB-B129534 |
3 |
29.99 |
4036********1721 |
015119 |
09/15/2025 |
| BRAGG, SYNFORD |
SB-84113 |
3 |
29.99 |
4060********9703 |
06239D |
09/15/2025 |
| BRAMLETT, JEREMY |
SB-B125428 |
3 |
29.98 |
4270********3475 |
015073 |
09/15/2025 |
| BRAMLETT, JOEY |
SB-B124807 |
3 |
29.99 |
3743*******3459 |
771015 |
09/15/2025 |
| BREITENLOHNER, CURTIS M. |
SB-B17874 |
3 |
32.98 |
4179********7747 |
705150 |
09/15/2025 |
| BUSH, JONATHAN |
SB-B23316 |
3 |
186.00 |
4000********9676 |
554112 |
09/15/2025 |
| CERESA, WILLIAM |
SB-B17818 |
3 |
29.98 |
4430********1431 |
809972 |
09/15/2025 |
| CHACON, KEVIN |
SB-B127477 |
3 |
22.99 |
4020********7368 |
860910 |
09/15/2025 |
| CHAVARRIA, ELMER |
SB-B100728 |
3 |
19.99 |
4744********8469 |
160053 |
09/15/2025 |
| COUCH, FREDDIE |
SB-B21120 |
3 |
29.99 |
3797*******6008 |
142154 |
09/15/2025 |
| CURTIS, RANDY |
SB-B19236 |
3 |
54.98 |
4147********9726 |
06394D |
09/15/2025 |
| DALLESANDRO, RACHAEL |
SB-B106171 |
3 |
32.99 |
3743*******7411 |
174015 |
09/15/2025 |
| DAWKINS, JEFFREY |
SB-B21123 |
3 |
36.99 |
4427********8475 |
641235 |
09/15/2025 |
| DELONEY, DEREK |
SB-B106579 |
3 |
59.98 |
5511********7093 |
267110 |
09/15/2025 |
| DESIR, RONALD |
SB-B121732 |
3 |
29.99 |
5362********0939 |
44315Z |
09/15/2025 |
| DICKERSON, STEPHEN |
SB-B125530 |
3 |
29.98 |
4032********4623 |
064691 |
09/15/2025 |
| DIPASQUALE, CHRISTOPHER |
SB-B124338 |
3 |
29.98 |
3783*******1005 |
136964 |
09/15/2025 |
| DOCKETT, JOHNISE |
SB-B131454 |
3 |
196.00 |
4164********3803 |
80548F |
09/15/2025 |
| DOVER, LANA |
SB-B112785 |
3 |
29.98 |
4258********3187 |
054064 |
09/15/2025 |
| ESCOBAR, BRAYAN |
SB-B130780 |
3 |
76.99 |
4117********3899 |
180454 |
09/15/2025 |
| FARRELL, JAY |
SB-B118003 |
3 |
29.99 |
4337********9866 |
180255 |
09/15/2025 |
| FOLAYAN, TEMITAYO |
SB-B23309 |
3 |
507.00 |
4060********6576 |
06534D |
09/15/2025 |
| FORBES, SANYA |
SB-B118419 |
3 |
19.99 |
4744********2611 |
160853 |
09/15/2025 |
| GALES, ERINN |
SB-B130203 |
3 |
128.00 |
4000********4407 |
727964 |
09/15/2025 |
| GARNER, LEONARD |
SB-69630 |
3 |
29.98 |
6011********7443 |
01561P |
09/15/2025 |
| GOINS, DARRYL |
SB-B117475 |
3 |
10.00 |
4430********4390 |
702944 |
09/15/2025 |
| GOLDBERG, ARI |
SB-B22346 |
3 |
19.99 |
4388********2241 |
06564D |
09/15/2025 |
| GOLDBERG, KEN |
SB-B19951 |
3 |
10.00 |
4388********2241 |
06581D |
09/15/2025 |
| GREEN, TRISHA |
SB-B16456 |
3 |
29.99 |
4207********5119 |
566344 |
09/15/2025 |
| GREY, NEAL |
SB-B100703 |
3 |
29.98 |
4744********7947 |
140254 |
09/15/2025 |
| GUDGER, ZINA |
SB-B23305 |
3 |
29.99 |
5424********6513 |
67751P |
09/15/2025 |
| HARVIN, ROBERT |
SB-B16358 |
3 |
49.99 |
4134********5092 |
460462 |
09/15/2025 |
| HEATH, CORNELIA |
SB-B126306 |
3 |
60.00 |
4000********2554 |
136200 |
09/15/2025 |
| HOBSON, SHAYNA |
SB-B128378 |
3 |
29.98 |
4430********6329 |
734119 |
09/15/2025 |
| HOLLINS, YOLANDA |
SB-B119564 |
3 |
10.00 |
4306********3204 |
015449 |
09/15/2025 |
| IDOKO, AUGUSTINE |
SB-B18008 |
3 |
32.98 |
6011********0708 |
01518P |
09/15/2025 |
| ITAYEMI, VICTORIA |
SB-B121935 |
3 |
32.99 |
5524********2419 |
03883M |
09/15/2025 |
| JACKSON, CANDI |
SB-B130101 |
3 |
32.99 |
3772*******6002 |
128429 |
09/15/2025 |
| JAMES, RICARDO |
SB-B21253 |
3 |
29.99 |
4704********1148 |
080555 |
09/15/2025 |
| JAMES, VERONICA |
SB-B20780 |
3 |
29.99 |
4704********8918 |
080556 |
09/15/2025 |
| JOHNS, LARRY |
SB-B100076 |
3 |
31.98 |
4000********0356 |
568314 |
09/15/2025 |
| JOHNSON, MERCY |
SB-B100753 |
3 |
29.98 |
4867********7093 |
122108 |
09/15/2025 |
| KASUMU, OLA |
SB-B23573 |
3 |
32.98 |
4744********1012 |
190650 |
09/15/2025 |
| KENNEALY, JOHN |
SB-B106595 |
3 |
29.99 |
4147********5833 |
06749D |
09/15/2025 |
| KERR, DUNCAN |
SB-B130095 |
3 |
34.99 |
4164********5016 |
80558F |
09/15/2025 |
| KURIA-WASHINGTO, WANJIRU |
SB-B131614 |
3 |
76.99 |
4744********5107 |
160951 |
09/15/2025 |
| LEMUS, MIRTALA |
SB-B129408 |
3 |
69.99 |
4744********2440 |
170350 |
09/15/2025 |
| LONDON, CRAIG |
SB-B129307 |
3 |
29.99 |
4000********8652 |
409146 |
09/15/2025 |
| MATTHEWS, EVELYN |
SB-B129632 |
3 |
29.99 |
4337********9744 |
120769 |
09/15/2025 |
| MAXWELL, DAVID |
SB-B127047 |
3 |
19.99 |
3725*******2003 |
194016 |
09/15/2025 |
| MAYRANT, ITZABEL |
SB-B18856 |
3 |
360.00 |
4107********7127 |
705160 |
09/15/2025 |
| MEDINA FIGUEROA, ELIMAR |
SB-B20207 |
3 |
100.00 |
4147********9421 |
08042I |
09/15/2025 |
| NATERA, LEYKY |
SB-B20996 |
3 |
29.99 |
5147********0698 |
070602 |
09/15/2025 |
| NEGRI, GAYLE |
SB-67459 |
3 |
29.99 |
4388********6133 |
08058D |
09/15/2025 |
| NICKENS, JAMAL |
SB-B109067 |
3 |
20.00 |
4258********4276 |
019076 |
09/15/2025 |
| OFUME-ONIFADE, SUSAN |
SB-B19764 |
3 |
19.99 |
4744********1058 |
110664 |
09/15/2025 |
| OJONG, CHARLES |
SB-B15861 |
3 |
29.98 |
4635********0978 |
190369 |
09/15/2025 |
| OKEREGHA, ANTHONY |
SB-B16671 |
3 |
29.98 |
4000********2987 |
663540 |
09/15/2025 |
| ORELLANA, JOSE |
SB-B19621 |
3 |
29.99 |
6011********9607 |
070605 |
09/15/2025 |
| OSBORNE, SCOTT |
SB-B128708 |
3 |
19.99 |
4036********9222 |
073751 |
09/15/2025 |
| OSILESI, AYODELE |
SB-B119509 |
3 |
29.99 |
4258********6031 |
025095 |
09/15/2025 |
| PATRICK, KENNETH |
SB-B110077 |
3 |
29.98 |
4032********1290 |
082154 |
09/15/2025 |
| PATRICK, KENNI |
SB-69293 |
3 |
29.98 |
4032********1290 |
081950 |
09/15/2025 |
| PIERRELUS, RUTH |
SB-B129597 |
3 |
110.00 |
4744********0474 |
170962 |
09/15/2025 |
| PITT, ALEXANDER |
SB-B131680 |
3 |
392.00 |
4744********2599 |
130865 |
09/15/2025 |
| POINTER-WOODS, LAWANDA |
SB-B20925 |
3 |
29.98 |
3737*******1002 |
128805 |
09/15/2025 |
| POKU, ERNEST |
SB-83841 |
3 |
29.99 |
3795*******6226 |
182541 |
09/15/2025 |
| POLANCO, JUAN |
SB-B126567 |
3 |
14.99 |
4337********2713 |
120066 |
09/15/2025 |
| REGIS, WENDELL |
SB-B16389 |
3 |
29.99 |
5524********5988 |
09217M |
09/15/2025 |
| ROCKETT, NICOLE |
SB-B129697 |
3 |
342.00 |
5262********8826 |
01800Z |
09/15/2025 |
| ROMERO, JONATHAN |
SB-B23432 |
3 |
36.99 |
4744********9270 |
120163 |
09/15/2025 |
| SALAZAR, FERNANDA |
SB-BC8006505 |
3 |
19.99 |
4744********6451 |
150266 |
09/15/2025 |
| SANTORO, ALBERT |
SB-B114766 |
3 |
9.99 |
4430********2546 |
423437 |
09/15/2025 |
| SCOTLAND, ABRAHAM |
SB-B129643 |
3 |
180.00 |
5140********4514 |
08357Z |
09/15/2025 |
| SCOTT, CANDICE |
SB-B121090 |
3 |
19.99 |
5262********5500 |
67986Z |
09/15/2025 |
| SHAFIQ, WALID |
SB-B130077 |
3 |
298.00 |
3739*******2007 |
150981 |
09/15/2025 |
| SHAW, SAMUEL |
SB-B113485 |
3 |
29.99 |
5424********1566 |
84306B |
09/15/2025 |
| SINGLETON, JOHN |
SB-B107034 |
3 |
19.99 |
5262********4920 |
015942 |
09/15/2025 |
| SMITH, CARLOS |
SB-B129568 |
3 |
32.99 |
4744********7895 |
130668 |
09/15/2025 |
| SNYDER, MICHAEL |
SB-B100822 |
3 |
29.98 |
4388********4886 |
08400D |
09/15/2025 |
| SOKOLOSKY, JOE |
SB-B107910 |
3 |
25.00 |
4400********1957 |
00833A |
09/15/2025 |
| SUMMERS, TIMOTHY |
SB-46980 |
3 |
32.98 |
4147********1706 |
08430D |
09/15/2025 |
| TOUMATA, KOFFI |
SB-B108428 |
3 |
29.99 |
4744********3818 |
190060 |
09/15/2025 |
| VAN HASSEL, WAYNE |
SB-B126613 |
3 |
32.00 |
5178********3088 |
08474P |
09/15/2025 |
| VERNOR, STACIE |
SB-83235 |
3 |
31.98 |
5455********4051 |
070616 |
09/15/2025 |
| VITIELLO, JANIS |
SB-B124009 |
3 |
19.99 |
4147********1341 |
015369 |
09/15/2025 |
| WAGSCHAL, BRYAN |
SB-B126494 |
3 |
256.00 |
4003********7322 |
08498D |
09/15/2025 |
| WARMBIER, POK WEI |
SB-B128269 |
3 |
20.00 |
5147********6692 |
070617 |
09/15/2025 |
| WARRICK, RONALD |
SB-B126707 |
3 |
32.99 |
5291********6209 |
08540Z |
09/15/2025 |
| WHITE, TONYA |
SB-B129036 |
3 |
59.99 |
5147********0215 |
070618 |
09/15/2025 |
| WILSON, MORGAN |
SB-B130341 |
3 |
106.00 |
4256********9478 |
100561 |
09/15/2025 |
| YOUNG, BRENNA |
SB-B19695 |
3 |
360.00 |
4430********3086 |
897515 |
09/15/2025 |
| YOUNG, NEVAEH |
SB-B24010 |
3 |
256.00 |
4744********7635 |
130767 |
09/15/2025 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
533.90 |
| 18 |
MasterCard |
1031.84 |
| 70 |
Visa |
4977.31 |
| 5 |
Discover |
191.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6734.98 |