Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEDI, AFUA |
SB-B16118 |
3 |
29.99 |
4400********2528 |
06940D |
12/15/2025 |
| ACKAH, CLAUDYA |
SB-B20713 |
3 |
256.00 |
4430********8792 |
712908 |
12/15/2025 |
| ADAMS, CHRISTINE |
SB-B130963 |
3 |
29.99 |
4210********2450 |
065122 |
12/15/2025 |
| ALLEN, JOAN |
SB-B126027 |
3 |
29.99 |
6011********2942 |
01503P |
12/15/2025 |
| ALLEN, LINDRY |
SB-B15810 |
3 |
19.99 |
5424********0301 |
43583P |
12/15/2025 |
| ALLEN, LOIS |
SB-B130227 |
3 |
29.99 |
6011********0673 |
01552P |
12/15/2025 |
| APPENZELLER, RANDOLPH |
SB-B128279 |
3 |
29.98 |
4400********2628 |
09730D |
12/15/2025 |
| AVALOS, ILCIA |
SB-B17785 |
3 |
36.99 |
4400********9906 |
00699C |
12/15/2025 |
| BABIAK JR., CHARLES |
SB-B123504 |
3 |
29.99 |
5466********7965 |
43931Z |
12/15/2025 |
| BAGLEY, DAVONNE |
SB-B101779 |
3 |
194.95 |
5312********5014 |
165810 |
12/15/2025 |
| BAGLEY, GIANNA |
SB-B23509 |
3 |
254.94 |
5312********5014 |
185318 |
12/15/2025 |
| BAUTISTA, GLORIA |
SB-B21174 |
3 |
10.00 |
6011********4571 |
055125 |
12/15/2025 |
| BENSON, CYRUS |
SB-B129468 |
3 |
29.99 |
4036********1721 |
015236 |
12/15/2025 |
| BENSON, MONA |
SB-B129534 |
3 |
29.99 |
4036********1721 |
015545 |
12/15/2025 |
| BRAGG, SYNFORD |
SB-84113 |
3 |
29.99 |
4060********9703 |
03779D |
12/15/2025 |
| BRAMLETT, JEREMY |
SB-B125428 |
3 |
29.98 |
4270********3475 |
015395 |
12/15/2025 |
| BRAMLETT, JOEY |
SB-B124807 |
3 |
29.99 |
3743*******3459 |
393015 |
12/15/2025 |
| BREITENLOHNER, CURTIS M. |
SB-B17874 |
3 |
32.98 |
4179********7747 |
505115 |
12/15/2025 |
| CERESA, WILLIAM |
SB-B17818 |
3 |
29.98 |
4430********1431 |
773986 |
12/15/2025 |
| CHACON, BENJAMIN |
SB-B128312 |
3 |
520.00 |
4400********1435 |
08345C |
12/15/2025 |
| CHACON, KEVIN |
SB-B127477 |
3 |
22.99 |
4020********1724 |
331788 |
12/15/2025 |
| CHAVARRIA, ELMER |
SB-B100728 |
3 |
19.99 |
4744********8469 |
115416 |
12/15/2025 |
| COATES, TERRI |
SB-B128193 |
3 |
59.98 |
4210********9032 |
065129 |
12/15/2025 |
| COUCH, FREDDIE |
SB-B21120 |
3 |
29.99 |
3797*******6008 |
164713 |
12/15/2025 |
| CURTIS, RANDY |
SB-B19236 |
3 |
19.99 |
4147********9726 |
03897D |
12/15/2025 |
| DALLESANDRO, RACHAEL |
SB-B106171 |
3 |
32.99 |
3743*******7411 |
307015 |
12/15/2025 |
| DAWKINS, JEFFREY |
SB-B21123 |
3 |
36.99 |
4427********8475 |
592640 |
12/15/2025 |
| DEL CID, SONIA |
SB-85452 |
3 |
29.99 |
4634********2660 |
084980 |
12/15/2025 |
| DELONEY, DEREK |
SB-B106579 |
3 |
29.99 |
5511********7093 |
253807 |
12/15/2025 |
| DESIR, RONALD |
SB-B121732 |
3 |
29.99 |
5362********0939 |
92572Z |
12/15/2025 |
| DICKERSON, STEPHEN |
SB-B125530 |
3 |
29.98 |
4032********4623 |
039612 |
12/15/2025 |
| DIPASQUALE, CHRISTOPHER |
SB-B124338 |
3 |
29.98 |
3783*******1005 |
180639 |
12/15/2025 |
| ESCOBAR, BRAYAN |
SB-B130780 |
3 |
260.97 |
4117********4310 |
155312 |
12/15/2025 |
| FARRELL, JAY |
SB-B118003 |
3 |
29.99 |
4337********9866 |
135211 |
12/15/2025 |
| FORBES, SANYA |
SB-B118419 |
3 |
19.99 |
4744********2611 |
155519 |
12/15/2025 |
| GARNER, LEONARD |
SB-69630 |
3 |
29.98 |
6011********7443 |
01544P |
12/15/2025 |
| GOINS, DARRYL |
SB-B117475 |
3 |
10.00 |
4430********4390 |
150264 |
12/15/2025 |
| GOLDBERG, ARI |
SB-B22346 |
3 |
19.99 |
4388********2241 |
04029D |
12/15/2025 |
| GOLDBERG, KEN |
SB-B19951 |
3 |
10.00 |
4388********2241 |
04021D |
12/15/2025 |
| GREEN, TRISHA |
SB-B16456 |
3 |
29.99 |
4427********1640 |
648602 |
12/15/2025 |
| GREY, NEAL |
SB-B100703 |
3 |
29.98 |
4744********4899 |
165514 |
12/15/2025 |
| GUDGER, ZINA |
SB-B23305 |
3 |
29.99 |
5424********6513 |
49310P |
12/15/2025 |
| HAMLET, SHAWNTE |
SB-B25179 |
3 |
180.00 |
4147********2171 |
04056D |
12/15/2025 |
| HARVIN, ROBERT |
SB-B16358 |
3 |
49.99 |
4134********5092 |
185341 |
12/15/2025 |
| HOBSON, SHAYNA |
SB-B128378 |
3 |
29.98 |
4430********6329 |
705448 |
12/15/2025 |
| HOLLINS, YOLANDA |
SB-B119564 |
3 |
10.00 |
4306********3204 |
015621 |
12/15/2025 |
| IDOKO, AUGUSTINE |
SB-B18008 |
3 |
32.98 |
6011********0708 |
01582P |
12/15/2025 |
| ITAYEMI, VICTORIA |
SB-B121935 |
3 |
32.99 |
5524********2419 |
04865M |
12/15/2025 |
| JACKSON, CANDI |
SB-B130101 |
3 |
32.99 |
3772*******6002 |
160367 |
12/15/2025 |
| JAMES, RICARDO |
SB-B21253 |
3 |
29.99 |
4704********1148 |
065137 |
12/15/2025 |
| JAMES, VERONICA |
SB-B20780 |
3 |
29.99 |
4704********8918 |
065137 |
12/15/2025 |
| JOHNS, LARRY |
SB-B100076 |
3 |
31.98 |
4000********0356 |
790859 |
12/15/2025 |
| KASUMU, OLA |
SB-B23573 |
3 |
32.98 |
4744********1012 |
105314 |
12/15/2025 |
| KENNEALY, JOHN |
SB-B106595 |
3 |
29.99 |
4147********5833 |
04161D |
12/15/2025 |
| KERR, DUNCAN |
SB-B130095 |
3 |
34.99 |
4164********5016 |
65138F |
12/15/2025 |
| LEMUS, MIRTALA |
SB-B129408 |
3 |
69.99 |
4744********2440 |
145419 |
12/15/2025 |
| LONDON, CRAIG |
SB-B129307 |
3 |
29.99 |
4000********8652 |
477752 |
12/15/2025 |
| MATTHEWS, EVELYN |
SB-B129632 |
3 |
29.99 |
4337********9744 |
115310 |
12/15/2025 |
| MAXWELL, DAVID |
SB-B127047 |
3 |
19.99 |
3725*******2003 |
111182 |
12/15/2025 |
| MAYRANT, ITZABEL |
SB-B18856 |
3 |
360.00 |
4107********7127 |
505115 |
12/15/2025 |
| MEDINA FIGUEROA, ELIMAR |
SB-B20207 |
3 |
100.00 |
4147********9421 |
04235I |
12/15/2025 |
| NATERA, LEYKY |
SB-B20996 |
3 |
29.99 |
5147********0698 |
055141 |
12/15/2025 |
| NEGRI, GAYLE |
SB-67459 |
3 |
29.99 |
4388********6133 |
04248D |
12/15/2025 |
| NICKENS, JAMAL |
SB-B109067 |
3 |
20.00 |
4258********4276 |
070062 |
12/15/2025 |
| OFUME-ONIFADE, SUSAN |
SB-B19764 |
3 |
19.99 |
4400********7873 |
03859C |
12/15/2025 |
| OJONG, CHARLES |
SB-B15861 |
3 |
29.98 |
4635********0978 |
155317 |
12/15/2025 |
| OKEREGHA, ANTHONY |
SB-B16671 |
3 |
29.98 |
4000********2987 |
615198 |
12/15/2025 |
| OLANITE, MOBOLAJI |
SB-B126620 |
3 |
49.00 |
4737********4235 |
025701 |
12/15/2025 |
| ORELLANA, JOSE |
SB-B19621 |
3 |
29.99 |
6011********9607 |
055144 |
12/15/2025 |
| OSBORNE, SCOTT |
SB-B128708 |
3 |
19.99 |
4036********9222 |
083403 |
12/15/2025 |
| OSILESI, AYODELE |
SB-B119509 |
3 |
29.99 |
4258********6031 |
074074 |
12/15/2025 |
| PARK, DON |
SB-B24279 |
3 |
19.99 |
5156********3592 |
04356Z |
12/15/2025 |
| PATRICK, KENNETH |
SB-B110077 |
3 |
29.98 |
4032********1290 |
043662 |
12/15/2025 |
| PATRICK, KENNI |
SB-69293 |
3 |
29.98 |
4032********1290 |
043752 |
12/15/2025 |
| POINTER-WOODS, LAWANDA |
SB-B20925 |
3 |
29.98 |
3737*******1002 |
188477 |
12/15/2025 |
| POKU, ERNEST |
SB-83841 |
3 |
29.99 |
3795*******6226 |
543911 |
12/15/2025 |
| POLANCO, JUAN |
SB-B126567 |
3 |
14.99 |
4337********2713 |
125815 |
12/15/2025 |
| REGIS, WENDELL |
SB-B16389 |
3 |
29.99 |
5524********5988 |
03360M |
12/15/2025 |
| ROCKETT, NICOLE |
SB-B129697 |
3 |
342.00 |
5262********8826 |
36202Z |
12/15/2025 |
| RODRICKS, ANTHONY |
SB-B20144 |
3 |
29.99 |
4744********9047 |
165717 |
12/15/2025 |
| ROMERO, JONATHAN |
SB-B23432 |
3 |
36.99 |
4744********9270 |
175119 |
12/15/2025 |
| SALAZAR, FERNANDA |
SB-BC8006505 |
3 |
19.99 |
4744********6451 |
135418 |
12/15/2025 |
| SANTORO, ALBERT |
SB-B114766 |
3 |
9.99 |
4430********2546 |
695484 |
12/15/2025 |
| SCOTLAND, ABRAHAM |
SB-B129643 |
3 |
180.00 |
5140********4514 |
04491Z |
12/15/2025 |
| SCOTT, CANDICE |
SB-B121090 |
3 |
19.99 |
5262********5500 |
02899Z |
12/15/2025 |
| SHAFIQ, WALID |
SB-B130077 |
3 |
298.00 |
3739*******2007 |
121883 |
12/15/2025 |
| SHAW, SAMUEL |
SB-B113485 |
3 |
29.99 |
5424********1566 |
56691P |
12/15/2025 |
| SINGLETON, JOHN |
SB-B107034 |
3 |
19.99 |
5262********4920 |
015074 |
12/15/2025 |
| SMITH, CARLOS |
SB-B129568 |
3 |
32.99 |
4744********7895 |
115214 |
12/15/2025 |
| SOKOLOSKY, JOE |
SB-B107910 |
3 |
25.00 |
4400********1957 |
06376A |
12/15/2025 |
| SUMMERS, TIMOTHY |
SB-46980 |
3 |
32.98 |
4147********1706 |
04542D |
12/15/2025 |
| TOUMATA, KOFFI |
SB-B108428 |
3 |
29.99 |
4744********3818 |
105416 |
12/15/2025 |
| TWUM-BARIMAH, AMY |
SB-B126595 |
3 |
150.00 |
3713*******2007 |
107628 |
12/15/2025 |
| VAN HASSEL, WAYNE |
SB-B126613 |
3 |
32.00 |
5178********3088 |
04587P |
12/15/2025 |
| VERNOR, STACIE |
SB-83235 |
3 |
31.98 |
6011********3549 |
055153 |
12/15/2025 |
| VITIELLO, JANIS |
SB-B124009 |
3 |
19.99 |
4147********1341 |
015412 |
12/15/2025 |
| WAGSCHAL, BRYAN |
SB-B126494 |
3 |
256.00 |
4003********7322 |
04612D |
12/15/2025 |
| WARMBIER, POK WEI |
SB-B128269 |
3 |
20.00 |
5147********6692 |
055153 |
12/15/2025 |
| WARRICK, RONALD |
SB-B126707 |
3 |
32.99 |
5291********6209 |
04627Z |
12/15/2025 |
| WILSON, MORGAN |
SB-B130341 |
3 |
106.00 |
4256********9478 |
185419 |
12/15/2025 |
| YOUNG, BRENNA |
SB-B19695 |
3 |
360.00 |
4430********3086 |
218936 |
12/15/2025 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
683.90 |
| 19 |
MasterCard |
1379.76 |
| 65 |
Visa |
4030.32 |
| 7 |
Discover |
194.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6288.89 |