Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUTLER, LESAEDES |
SB-B24347 |
2 |
140.00 |
4687********3068 |
010194 |
12/10/2025 |
| DAVIS, KIMBERLEY |
SB-B130573 |
2 |
256.00 |
6011********2972 |
01009P |
12/10/2025 |
| FORNAH, YADAMA |
SB-B129409 |
2 |
128.00 |
4744********6575 |
133516 |
12/10/2025 |
| GALES, ERINN |
SB-B130203 |
2 |
128.00 |
4000********4407 |
826456 |
12/10/2025 |
| JEFFRIES, BETH |
SB-B105942 |
2 |
128.00 |
4071********4678 |
143114 |
12/10/2025 |
| JONES, MARYORI |
SB-B129676 |
2 |
188.00 |
4270********1381 |
010606 |
12/10/2025 |
| LAMOTHE, ETIENNE |
SB-B125196 |
2 |
180.00 |
4147********4432 |
03427D |
12/10/2025 |
| LOCKHART, AMIRAH |
SB-B16051 |
2 |
256.00 |
4430********3259 |
218826 |
12/10/2025 |
| MAQUETA, SHOLEY |
SB-B17855 |
2 |
186.00 |
4000********7571 |
189949 |
12/10/2025 |
| MENSAH, KEVIN |
SB-B24264 |
2 |
360.00 |
4258********3455 |
096104 |
12/10/2025 |
| NELOMS, KISHA |
SB-B22963 |
2 |
256.00 |
4744********8950 |
123012 |
12/10/2025 |
| ODEFUNSHO, OLAYEMI |
SB-B130574 |
2 |
282.00 |
5243********6785 |
01043B |
12/10/2025 |
| OLANITE, MOBOLAJI |
SB-B126620 |
2 |
29.98 |
4737********4235 |
096725 |
12/10/2025 |
| REID, TUWAUNA |
SB-B119275 |
2 |
196.00 |
4270********8415 |
010280 |
12/10/2025 |
| SMITH, ASHLEY |
SB-B22457 |
2 |
372.00 |
5178********7658 |
03553P |
12/10/2025 |
| TOWNSEND, KORENA |
SB-B119631 |
2 |
564.00 |
4147********9027 |
03563D |
12/10/2025 |
| TROTMAN, CHERMINE |
SB-B126124 |
2 |
448.00 |
5424********8105 |
62493P |
12/10/2025 |
| WHITE, TERRIKA |
SB-B19832 |
2 |
150.00 |
4000********1335 |
515905 |
12/10/2025 |
| WOODS, RHONDA |
SB-B131318 |
2 |
392.00 |
3711*******1006 |
123491 |
12/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
392.00 |
| 3 |
MasterCard |
1102.00 |
| 14 |
Visa |
2889.98 |
| 1 |
Discover |
256.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4639.98 |