Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, DAVID |
SB-B127503 |
6 |
49.00 |
4036********4688 |
048153 |
10/10/2025 |
| AGUBOKWU, NNEDI |
SB-B130006 |
2 |
49.99 |
4347********3995 |
637360 |
10/10/2025 |
| ALLAHRAKHA, CARLTON |
SB-B21057 |
6 |
49.00 |
4744********5864 |
151548 |
10/10/2025 |
| BARTOLOMEO, EVELYN |
SB-B24182 |
6 |
49.00 |
4430********7626 |
616495 |
10/10/2025 |
| BRAVO, KEVIN |
SB-B131343 |
6 |
49.00 |
4400********4407 |
00245D |
10/10/2025 |
| BROWN, TRACY |
SB-B127298 |
6 |
49.00 |
4270********2459 |
010824 |
10/10/2025 |
| BUTLER, LESAEDES |
SB-B24347 |
2 |
140.00 |
4687********3068 |
010313 |
10/10/2025 |
| CANALES FERRUFI, MARVIN |
SB-B15702 |
6 |
49.00 |
4737********3613 |
012342 |
10/10/2025 |
| CHOUDHRY, IJAZ |
SB-B128806 |
6 |
49.00 |
4400********9546 |
06199D |
10/10/2025 |
| CONRAD, RONALD |
SB-B125133 |
6 |
49.00 |
4088********9143 |
936653 |
10/10/2025 |
| DAVIS, KIMBERLEY |
SB-B130573 |
2 |
256.00 |
6011********2972 |
01050P |
10/10/2025 |
| DOW, ERNEST |
SB-B19180 |
6 |
49.00 |
4744********4549 |
161944 |
10/10/2025 |
| EVANSON, ENYA |
SB-B124540 |
2 |
34.99 |
4031********7325 |
967290 |
10/10/2025 |
| Espinal, Emill |
SB-B18787 |
6 |
49.00 |
5425********7679 |
044592 |
10/10/2025 |
| FAULKNER, CRAIG |
SB-B24335 |
6 |
49.00 |
3716*******2001 |
189688 |
10/10/2025 |
| GARCIA, JOSE |
SB-B127379 |
6 |
49.00 |
6011********9187 |
061449 |
10/10/2025 |
| GATHERS, RONNIE |
SB-44278 |
6 |
49.00 |
5422********2378 |
03454P |
10/10/2025 |
| GERHARDT, PARKER |
SB-B24238 |
6 |
49.00 |
5486********4129 |
051449 |
10/10/2025 |
| GILMORE, JAIRE |
SB-B24270 |
6 |
49.00 |
3711*******1000 |
183849 |
10/10/2025 |
| GREEN, NOELLE |
SB-B122888 |
6 |
49.00 |
4737********8965 |
025510 |
10/10/2025 |
| HIEBERT, MIRIAM |
SB-B129696 |
6 |
39.00 |
4400********6387 |
06329D |
10/10/2025 |
| HIX, DOROTHY |
SB-B131620 |
6 |
49.00 |
4661********6845 |
044932 |
10/10/2025 |
| HUGHES, TREY |
SB-B24295 |
6 |
49.00 |
4544********3539 |
FBMEBI |
10/10/2025 |
| JACKSON, ROBERT |
SB-B19034 |
6 |
49.00 |
4744********0360 |
121148 |
10/10/2025 |
| JEFFRIES, BETH |
SB-B105942 |
2 |
128.00 |
4071********4678 |
131747 |
10/10/2025 |
| JONES, MARYORI |
SB-B129676 |
2 |
188.00 |
4270********1381 |
010367 |
10/10/2025 |
| KANU, RAINOLF |
SB-B131659 |
6 |
49.00 |
4034********8099 |
779168 |
10/10/2025 |
| LAMOTHE, DEDRIA |
SB-B131427 |
2 |
300.00 |
6011********2900 |
061453 |
10/10/2025 |
| LAMOTHE, ETIENNE |
SB-B125196 |
2 |
180.00 |
4147********4432 |
03629D |
10/10/2025 |
| LAUREDAN, DAVIDSON |
SB-B24337 |
6 |
49.00 |
4403********3830 |
239514 |
10/10/2025 |
| LEON, RUDDY |
SB-B131638 |
6 |
49.00 |
5122********8620 |
30479Z |
10/10/2025 |
| LOCKHART, AMIRAH |
SB-B16051 |
2 |
256.00 |
4430********3259 |
761525 |
10/10/2025 |
| LOGAN, MARY |
SB-B23223 |
2 |
232.00 |
4744********2465 |
151340 |
10/10/2025 |
| LUKUBAMA, BENEDICT |
SB-B18713 |
6 |
49.00 |
4400********8643 |
08188C |
10/10/2025 |
| MARTINEZ, MARIA |
SB-B131100 |
2 |
70.00 |
4635********2403 |
111946 |
10/10/2025 |
| MEDLOCK, JENNIFER |
SB-B130913 |
6 |
49.00 |
4388********5439 |
03741D |
10/10/2025 |
| MENSAH, KEVIN |
SB-B24264 |
2 |
360.00 |
4258********1803 |
052132 |
10/10/2025 |
| MICHIE, CALVIN |
SB-B24140 |
6 |
49.00 |
3710*******2004 |
190018 |
10/10/2025 |
| MURILLO, MELANIE |
SB-B24282 |
6 |
49.00 |
4744********5841 |
141541 |
10/10/2025 |
| NATERA, LEYKY |
SB-B20996 |
6 |
49.00 |
5147********0698 |
061459 |
10/10/2025 |
| NELOMS, KISHA |
SB-B22963 |
2 |
256.00 |
4744********8950 |
181955 |
10/10/2025 |
| ODEFUNSHO, OLAYEMI |
SB-B130574 |
2 |
282.00 |
5243********6785 |
01045B |
10/10/2025 |
| OLANITE, MOBOLAJI |
SB-B126620 |
2 |
29.98 |
4737********4235 |
033799 |
10/10/2025 |
| ORELLANA, MICHAEL |
SB-B124257 |
2 |
29.98 |
5108********1378 |
061501 |
10/10/2025 |
| ORJI, NNEKA |
SB-B18777 |
6 |
49.00 |
4020********2809 |
032679 |
10/10/2025 |
| ORTEGA, JOSHUA |
SB-B131633 |
6 |
49.00 |
6011********6503 |
01022P |
10/10/2025 |
| PEREZ, ULIZA |
SB-B129551 |
6 |
49.00 |
4744********4749 |
121859 |
10/10/2025 |
| PINELL, HENRY |
SB-B24314 |
6 |
49.00 |
5170********6890 |
061504 |
10/10/2025 |
| PITT, ALEXANDER |
SB-B131680 |
6 |
49.00 |
4744********2599 |
141859 |
10/10/2025 |
| PONCE, STEVEN |
SB-B24340 |
6 |
49.00 |
6011********5227 |
01083R |
10/10/2025 |
| RAMOS, JOHANNA |
SB-B18809 |
6 |
49.00 |
4108********1854 |
600151 |
10/10/2025 |
| RASHID, HAROON |
SB-B15782 |
6 |
49.00 |
4093********5542 |
061991 |
10/10/2025 |
| REID, TUWAUNA |
SB-B119275 |
2 |
196.00 |
4270********8415 |
010799 |
10/10/2025 |
| SALCEDO, LEONIXA |
SB-B119590 |
6 |
39.00 |
3725*******3007 |
166610 |
10/10/2025 |
| SANFORD-LOVE, THORESSA |
SB-B128597 |
6 |
49.00 |
4000********0669 |
123950 |
10/10/2025 |
| SIMMS, ZACH |
SB-B24308 |
6 |
49.00 |
3795*******1003 |
104421 |
10/10/2025 |
| SMITH, ASHLEY |
SB-B22457 |
2 |
372.00 |
5178********7658 |
05257P |
10/10/2025 |
| SMOAK, BLAIR |
SB-B129707 |
6 |
49.00 |
5178********0685 |
05286P |
10/10/2025 |
| STEWART, KEVIN |
SB-B18595 |
6 |
49.00 |
4130********2959 |
062237 |
10/10/2025 |
| TOWNSEND, KORENA |
SB-B119631 |
2 |
564.00 |
4147********9027 |
05301D |
10/10/2025 |
| TROTMAN, CHERMINE |
SB-B126124 |
2 |
448.00 |
5424********8105 |
06297B |
10/10/2025 |
| TURK, SHAKEYA |
SB-B19259 |
2 |
256.00 |
4400********3433 |
03803D |
10/10/2025 |
| VELASQUEZ, RONALD |
SB-B24244 |
6 |
49.00 |
4744********5825 |
151854 |
10/10/2025 |
| WALKER II, THELONIOUS |
SB-B131398 |
2 |
168.00 |
5178********6155 |
05359Z |
10/10/2025 |
| WHITE, TERRIKA |
SB-B19832 |
2 |
150.00 |
4000********8105 |
649928 |
10/10/2025 |
| WILLMAN, JUSTIN |
SB-B21034 |
6 |
49.00 |
4465********5625 |
010480 |
10/10/2025 |
| WILSON, DEVIN |
SB-B21164 |
6 |
49.00 |
4000********4734 |
134031 |
10/10/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
235.00 |
| 12 |
MasterCard |
1642.98 |
| 45 |
Visa |
4501.96 |
| 5 |
Discover |
703.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7082.94 |