Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, ERIX |
SB-B131624 |
4 |
76.99 |
6011********6401 |
850844 |
11/25/2025 |
| AKPAN, VICTORIA |
SB-B22921 |
4 |
140.00 |
5480********6177 |
941072 |
11/25/2025 |
| ATANGA, EMELDA |
SB-B130698 |
4 |
464.00 |
6011********0229 |
02517P |
11/25/2025 |
| BARNES, ALETA |
SB-B130640 |
4 |
256.00 |
4737********6288 |
044966 |
11/25/2025 |
| CASTILLO, AIDA |
SB-B131007 |
4 |
49.99 |
4744********6499 |
165934 |
11/25/2025 |
| CHERIZARD, SHEILA |
SB-B129758 |
4 |
174.99 |
4403********4142 |
265898 |
11/25/2025 |
| FORNAH, YADAMA |
SB-B129409 |
4 |
128.00 |
4744********6575 |
185032 |
11/25/2025 |
| JEFFRIES, BETH |
SB-B105942 |
4 |
128.00 |
4071********4678 |
185634 |
11/25/2025 |
| JONES, MARYORI |
SB-B129676 |
4 |
188.00 |
4270********1381 |
025915 |
11/25/2025 |
| ODEFUNSHO, OLAYEMI |
SB-B130574 |
4 |
232.00 |
5243********6785 |
02542B |
11/25/2025 |
| OJEHOMON, BINTU |
SB-B20829 |
4 |
256.00 |
4147********5609 |
09086D |
11/25/2025 |
| POWELL, KAMILAH |
SB-B24116 |
4 |
360.00 |
4535********2603 |
042384 |
11/25/2025 |
| REID, TUWAUNA |
SB-B119275 |
4 |
196.00 |
4270********8415 |
025241 |
11/25/2025 |
| RICHARDSON, TROY |
SB-B127058 |
4 |
180.00 |
5524********8521 |
09349S |
11/25/2025 |
| SALAAM, IBN AKBAR |
SB-B20978 |
4 |
256.00 |
3739*******2008 |
176535 |
11/25/2025 |
| SINCLAIR, ASHLEY |
SB-B20097 |
4 |
295.98 |
4060********7862 |
09133D |
11/25/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
256.00 |
| 3 |
MasterCard |
552.00 |
| 10 |
Visa |
2032.96 |
| 2 |
Discover |
540.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3381.95 |