Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKPAN, VICTORIA |
SB-B22921 |
4 |
140.00 |
5480********6177 |
361933 |
10/25/2025 |
| ATANGA, EMELDA |
SB-B130698 |
4 |
464.00 |
6011********0229 |
02504P |
10/25/2025 |
| BARNES, ALETA |
SB-B130640 |
4 |
256.00 |
4737********6288 |
030656 |
10/25/2025 |
| CASTILLO, AIDA |
SB-B131007 |
4 |
114.98 |
4744********6499 |
175521 |
10/25/2025 |
| FORNAH, YADAMA |
SB-B129409 |
4 |
128.00 |
4744********6575 |
195620 |
10/25/2025 |
| JEFFRIES, BETH |
SB-B105942 |
4 |
128.00 |
4071********4678 |
145722 |
10/25/2025 |
| JONES, MARYORI |
SB-B129676 |
4 |
188.00 |
4270********1381 |
025585 |
10/25/2025 |
| LAMOTHE, DEDRIA |
SB-B131427 |
4 |
300.00 |
6011********2900 |
075218 |
10/25/2025 |
| MARTINEZ, MARIA |
SB-B131100 |
4 |
70.00 |
4635********2403 |
155929 |
10/25/2025 |
| ODEFUNSHO, OLAYEMI |
SB-B130574 |
4 |
232.00 |
5243********6785 |
02543B |
10/25/2025 |
| OJEHOMON, BINTU |
SB-B20829 |
4 |
256.00 |
4147********5609 |
06602D |
10/25/2025 |
| POWELL, KAMILAH |
SB-B24292 |
4 |
360.00 |
4535********2603 |
367540 |
10/25/2025 |
| REID, TUWAUNA |
SB-B119275 |
4 |
196.00 |
4270********8415 |
025962 |
10/25/2025 |
| SALAAM, IBN AKBAR |
SB-B20978 |
4 |
256.00 |
3739*******2008 |
174676 |
10/25/2025 |
| SINCLAIR, ASHLEY |
SB-B20097 |
4 |
295.98 |
4060********7862 |
06662D |
10/25/2025 |
| WALKER II, THELONIOUS |
SB-B131398 |
4 |
168.00 |
5178********6155 |
06688Z |
10/25/2025 |
| WHITE, TERRIKA |
SB-B19832 |
4 |
150.00 |
4000********8105 |
622712 |
10/25/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
256.00 |
| 3 |
MasterCard |
540.00 |
| 11 |
Visa |
2142.96 |
| 2 |
Discover |
764.00 |
| 0 |
Other |
0.00 |
| |
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|
3702.96 |