Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKPAN, VICTORIA |
SB-B22921 |
4 |
140.00 |
5480********6177 |
814640 |
09/25/2025 |
| ATANGA, EMELDA |
SB-B130698 |
4 |
464.00 |
6011********0229 |
02513P |
09/25/2025 |
| BARNES, ALETA |
SB-B130640 |
4 |
256.00 |
4737********6288 |
087169 |
09/25/2025 |
| JEFFRIES, BETH |
SB-B105942 |
4 |
128.00 |
4071********4678 |
193338 |
09/25/2025 |
| JONES, MARYORI |
SB-B129676 |
4 |
188.00 |
4270********1381 |
025594 |
09/25/2025 |
| LAMOTHE, DEDRIA |
SB-B131427 |
4 |
300.00 |
6011********2900 |
063347 |
09/25/2025 |
| MARTINEZ, MARIA |
SB-B131100 |
4 |
70.00 |
4635********2403 |
123737 |
09/25/2025 |
| MOREIRA, RIVA |
SB-B129432 |
4 |
69.99 |
4130********4777 |
002266 |
09/25/2025 |
| ODEFUNSHO, OLAYEMI |
SB-B130574 |
4 |
232.00 |
5243********6785 |
02594B |
09/25/2025 |
| OJEHOMON, BINTU |
SB-B20829 |
4 |
256.00 |
4147********5609 |
00464D |
09/25/2025 |
| POWELL, KAMILAH |
SB-B24292 |
4 |
360.00 |
4000********8952 |
821049 |
09/25/2025 |
| REID, TUWAUNA |
SB-B119275 |
4 |
196.00 |
4270********8415 |
025519 |
09/25/2025 |
| RICHARDSON, TROY |
SB-B127058 |
4 |
180.00 |
5524********8521 |
02804S |
09/25/2025 |
| SALAAM, IBN AKBAR |
SB-B20978 |
4 |
258.00 |
3739*******2008 |
154998 |
09/25/2025 |
| SINCLAIR, ASHLEY |
SB-B20097 |
4 |
256.00 |
4060********7862 |
00513D |
09/25/2025 |
| WALKER II, THELONIOUS |
SB-B131398 |
4 |
168.00 |
5178********6155 |
00537Z |
09/25/2025 |
| WHITE, TERRIKA |
SB-B19832 |
4 |
150.00 |
4000********8105 |
372613 |
09/25/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
258.00 |
| 4 |
MasterCard |
720.00 |
| 10 |
Visa |
1929.99 |
| 2 |
Discover |
764.00 |
| 0 |
Other |
0.00 |
| |
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|
3671.99 |