Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEDI, AFUA |
SB-B16118 |
3 |
29.99 |
4400********2528 |
08376D |
10/15/2025 |
| ACKAH, CLAUDYA |
SB-B20713 |
3 |
256.00 |
4430********8792 |
143304 |
10/15/2025 |
| ADAMS, CHRISTINE |
SB-B130963 |
3 |
29.99 |
4210********2450 |
072401 |
10/15/2025 |
| ALLEN, JOAN |
SB-B126027 |
3 |
29.99 |
6011********2942 |
01549P |
10/15/2025 |
| ALLEN, LINDRY |
SB-B15810 |
3 |
19.99 |
5424********0301 |
21407P |
10/15/2025 |
| ALLEN, LOIS |
SB-B130227 |
3 |
29.99 |
6011********0673 |
01505P |
10/15/2025 |
| APPENZELLER, RANDOLPH |
SB-B128279 |
3 |
29.98 |
4400********4550 |
03926D |
10/15/2025 |
| AVALOS, ILCIA |
SB-B17785 |
3 |
36.99 |
4400********9906 |
01440C |
10/15/2025 |
| BABIAK JR., CHARLES |
SB-B123504 |
3 |
29.99 |
5466********7965 |
22143Z |
10/15/2025 |
| BAUTISTA, GLORIA |
SB-B21174 |
3 |
10.00 |
6011********4571 |
062404 |
10/15/2025 |
| BENSON, CYRUS |
SB-B129468 |
3 |
29.99 |
4036********1721 |
015851 |
10/15/2025 |
| BENSON, MONA |
SB-B129534 |
3 |
29.99 |
4036********1721 |
015852 |
10/15/2025 |
| BRAGG, SYNFORD |
SB-84113 |
3 |
29.99 |
4060********9703 |
02143D |
10/15/2025 |
| BRAMLETT, JEREMY |
SB-B125428 |
3 |
29.98 |
4270********3475 |
015882 |
10/15/2025 |
| BRAMLETT, JOEY |
SB-B124807 |
3 |
29.99 |
3743*******3459 |
224015 |
10/15/2025 |
| BREITENLOHNER, CURTIS M. |
SB-B17874 |
3 |
32.98 |
4179********7747 |
605142 |
10/15/2025 |
| CHAVARRIA, ELMER |
SB-B100728 |
3 |
19.99 |
4744********8469 |
152844 |
10/15/2025 |
| COATES, TERRI |
SB-B128193 |
3 |
29.99 |
4210********9032 |
072407 |
10/15/2025 |
| COUCH, FREDDIE |
SB-B21120 |
3 |
29.99 |
3797*******6008 |
109003 |
10/15/2025 |
| CURTIS, RANDY |
SB-B19236 |
3 |
68.99 |
4147********9726 |
02266D |
10/15/2025 |
| DALLESANDRO, RACHAEL |
SB-B106171 |
3 |
32.99 |
3743*******7411 |
634015 |
10/15/2025 |
| DAWKINS, JEFFREY |
SB-B21123 |
3 |
36.99 |
4427********8475 |
485876 |
10/15/2025 |
| DEL CID, SONIA |
SB-85452 |
3 |
104.97 |
4634********2660 |
074544 |
10/15/2025 |
| DELONEY, DEREK |
SB-B106579 |
3 |
29.99 |
5511********7093 |
547293 |
10/15/2025 |
| DESIR, RONALD |
SB-B121732 |
3 |
29.99 |
5362********0939 |
69087Z |
10/15/2025 |
| DICKERSON, STEPHEN |
SB-B125530 |
3 |
59.97 |
4032********4623 |
023228 |
10/15/2025 |
| DIPASQUALE, CHRISTOPHER |
SB-B124338 |
3 |
29.98 |
3783*******1005 |
188345 |
10/15/2025 |
| DO CARMO LANI, SARAH |
SB-B131366 |
3 |
360.00 |
4147********2574 |
02333C |
10/15/2025 |
| DOCKETT, JOHNISE |
SB-B131454 |
3 |
196.00 |
4164********3803 |
72411F |
10/15/2025 |
| FARRELL, JAY |
SB-B118003 |
3 |
29.99 |
4337********9866 |
112147 |
10/15/2025 |
| FORBES, SANYA |
SB-B118419 |
3 |
19.99 |
4744********2611 |
122740 |
10/15/2025 |
| GARCIA LUZ, GUILHERME |
SB-B131202 |
3 |
360.00 |
5567********7860 |
CRD1XZ |
10/15/2025 |
| GARNER, LEONARD |
SB-69630 |
3 |
29.98 |
6011********7443 |
01597P |
10/15/2025 |
| GOINS, DARRYL |
SB-B117475 |
3 |
10.00 |
4430********4390 |
562510 |
10/15/2025 |
| GOLDBERG, ARI |
SB-B22346 |
3 |
19.99 |
4388********2241 |
02442D |
10/15/2025 |
| GOLDBERG, KEN |
SB-B19951 |
3 |
10.00 |
4388********2241 |
02455D |
10/15/2025 |
| GREY, NEAL |
SB-B100703 |
3 |
29.98 |
4744********4899 |
112947 |
10/15/2025 |
| GUDGER, ZINA |
SB-B23305 |
3 |
29.99 |
5424********6513 |
29761P |
10/15/2025 |
| HARVIN, ROBERT |
SB-B16358 |
3 |
49.99 |
4134********5092 |
087319 |
10/15/2025 |
| HOBSON, SHAYNA |
SB-B128378 |
3 |
29.98 |
4430********6329 |
242934 |
10/15/2025 |
| HOLLINS, YOLANDA |
SB-B119564 |
3 |
10.00 |
4306********3204 |
015215 |
10/15/2025 |
| IDOKO, AUGUSTINE |
SB-B18008 |
3 |
32.98 |
6011********0708 |
01575P |
10/15/2025 |
| ITAYEMI, VICTORIA |
SB-B121935 |
3 |
32.99 |
5524********2419 |
07607M |
10/15/2025 |
| JACKSON, CANDI |
SB-B130101 |
3 |
32.99 |
3772*******6002 |
122760 |
10/15/2025 |
| JACKSON, ROBERT |
SB-B19034 |
3 |
74.98 |
4744********0360 |
162148 |
10/15/2025 |
| JAMES, RICARDO |
SB-B21253 |
3 |
29.99 |
4704********1148 |
072417 |
10/15/2025 |
| JAMES, VERONICA |
SB-B20780 |
3 |
29.99 |
4704********8918 |
072418 |
10/15/2025 |
| JOHNS, LARRY |
SB-B100076 |
3 |
31.98 |
4000********0356 |
726362 |
10/15/2025 |
| JOHNSON, MERCY |
SB-B100753 |
3 |
29.98 |
4867********7093 |
592886 |
10/15/2025 |
| KASUMU, OLA |
SB-B23573 |
3 |
32.98 |
4744********1012 |
142444 |
10/15/2025 |
| KENNEALY, JOHN |
SB-B106595 |
3 |
29.99 |
4147********5833 |
02637D |
10/15/2025 |
| KERR, DUNCAN |
SB-B130095 |
3 |
34.99 |
4164********5016 |
72419F |
10/15/2025 |
| LEMUS, MIRTALA |
SB-B129408 |
3 |
69.99 |
4744********2440 |
172544 |
10/15/2025 |
| LONDON, CRAIG |
SB-B129307 |
3 |
29.99 |
4000********8652 |
668752 |
10/15/2025 |
| MATTHEWS, EVELYN |
SB-B129632 |
3 |
29.99 |
4337********9744 |
152945 |
10/15/2025 |
| MAXWELL, DAVID |
SB-B127047 |
3 |
19.99 |
3725*******2003 |
175739 |
10/15/2025 |
| MAYRANT, ITZABEL |
SB-B18856 |
3 |
360.00 |
4107********7127 |
605142 |
10/15/2025 |
| MEDINA FIGUEROA, ELIMAR |
SB-B20207 |
3 |
100.00 |
4147********9421 |
02698I |
10/15/2025 |
| NATERA, LEYKY |
SB-B20996 |
3 |
29.99 |
5147********0698 |
062424 |
10/15/2025 |
| NEGRI, GAYLE |
SB-67459 |
3 |
29.99 |
4388********6133 |
02755D |
10/15/2025 |
| NICKENS, JAMAL |
SB-B109067 |
3 |
20.00 |
4258********4276 |
079063 |
10/15/2025 |
| OFUME-ONIFADE, SUSAN |
SB-B19764 |
3 |
19.99 |
4744********1058 |
142644 |
10/15/2025 |
| OJONG, CHARLES |
SB-B15861 |
3 |
29.98 |
4635********0978 |
102349 |
10/15/2025 |
| OKEREGHA, ANTHONY |
SB-B16671 |
3 |
29.98 |
4000********2987 |
726418 |
10/15/2025 |
| ORELLANA, JOSE |
SB-B19621 |
3 |
29.99 |
6011********9607 |
062427 |
10/15/2025 |
| OSBORNE, SCOTT |
SB-B128708 |
3 |
19.99 |
4036********9222 |
021600 |
10/15/2025 |
| OSILESI, AYODELE |
SB-B119509 |
3 |
29.99 |
4258********6031 |
085075 |
10/15/2025 |
| PATRICK, KENNETH |
SB-B110077 |
3 |
29.98 |
4032********1290 |
028280 |
10/15/2025 |
| PATRICK, KENNI |
SB-69293 |
3 |
29.98 |
4032********1290 |
028388 |
10/15/2025 |
| PERSON, PATRICK |
SB-B17988 |
3 |
60.98 |
4337********2964 |
182545 |
10/15/2025 |
| PIERRELUS, RUTH |
SB-B129597 |
3 |
110.00 |
4744********0474 |
192042 |
10/15/2025 |
| POINTER-WOODS, LAWANDA |
SB-B20925 |
3 |
29.98 |
3737*******1002 |
188843 |
10/15/2025 |
| POKU, ERNEST |
SB-83841 |
3 |
29.99 |
3795*******6226 |
729018 |
10/15/2025 |
| POLANCO, JUAN |
SB-B126567 |
3 |
14.99 |
4337********2713 |
142446 |
10/15/2025 |
| REGIS, WENDELL |
SB-B16389 |
3 |
29.99 |
5524********5988 |
05084M |
10/15/2025 |
| ROCKETT, NICOLE |
SB-B129697 |
3 |
342.00 |
5262********8826 |
83015Z |
10/15/2025 |
| ROMERO, JONATHAN |
SB-B23432 |
3 |
36.99 |
4744********9270 |
152049 |
10/15/2025 |
| SALAZAR, FERNANDA |
SB-BC8006505 |
3 |
19.99 |
4744********6451 |
182349 |
10/15/2025 |
| SANTORO, ALBERT |
SB-B114766 |
3 |
9.99 |
4430********2546 |
482248 |
10/15/2025 |
| SCOTLAND, ABRAHAM |
SB-B129643 |
3 |
180.00 |
5140********4514 |
02993Z |
10/15/2025 |
| SCOTT, CANDICE |
SB-B121090 |
3 |
19.99 |
5262********5500 |
99336Z |
10/15/2025 |
| SHAFIQ, WALID |
SB-B130077 |
3 |
298.00 |
3739*******2007 |
182082 |
10/15/2025 |
| SHAW, SAMUEL |
SB-B113485 |
3 |
29.99 |
5424********1566 |
41200B |
10/15/2025 |
| SINGLETON, JOHN |
SB-B107034 |
3 |
19.99 |
5262********4920 |
015153 |
10/15/2025 |
| SMITH, CARLOS |
SB-B129568 |
3 |
32.99 |
4744********7895 |
192243 |
10/15/2025 |
| SNYDER, MICHAEL |
SB-B100822 |
3 |
29.98 |
4388********4886 |
03042D |
10/15/2025 |
| SOKOLOSKY, JOE |
SB-B107910 |
3 |
25.00 |
4400********1957 |
04352A |
10/15/2025 |
| SUMMERS, TIMOTHY |
SB-46980 |
3 |
32.98 |
4147********1706 |
03063D |
10/15/2025 |
| TOUMATA, KOFFI |
SB-B108428 |
3 |
59.98 |
4744********3818 |
142340 |
10/15/2025 |
| VAN HASSEL, WAYNE |
SB-B126613 |
3 |
32.00 |
5178********3088 |
03099P |
10/15/2025 |
| VERNOR, STACIE |
SB-83235 |
3 |
31.98 |
5455********4051 |
062437 |
10/15/2025 |
| VITIELLO, JANIS |
SB-B124009 |
3 |
19.99 |
4147********1341 |
015457 |
10/15/2025 |
| WAGSCHAL, BRYAN |
SB-B126494 |
3 |
256.00 |
4003********7322 |
03142D |
10/15/2025 |
| WARMBIER, POK WEI |
SB-B128269 |
3 |
49.99 |
5147********6692 |
062438 |
10/15/2025 |
| WARRICK, RONALD |
SB-B126707 |
3 |
32.99 |
5291********6209 |
03151Z |
10/15/2025 |
| WHITE, TONYA |
SB-B129036 |
3 |
59.99 |
5147********0215 |
062439 |
10/15/2025 |
| WILSON, MORGAN |
SB-B130341 |
3 |
106.00 |
4256********9478 |
102644 |
10/15/2025 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
533.90 |
| 19 |
MasterCard |
1391.84 |
| 63 |
Visa |
3563.29 |
| 6 |
Discover |
162.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5651.96 |