Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, ERIX |
SB-B131624 |
4 |
76.99 |
6011********6401 |
391184 |
12/25/2025 |
| BARNES, ALETA |
SB-B130640 |
4 |
256.00 |
4737********6288 |
080434 |
12/25/2025 |
| CASTILLO, AIDA |
SB-B131007 |
4 |
49.99 |
4744********6499 |
113616 |
12/25/2025 |
| CHERIZARD, SHEILA |
SB-B129758 |
4 |
129.99 |
4403********4142 |
909518 |
12/25/2025 |
| FORNAH, YADAMA |
SB-B129409 |
4 |
128.00 |
4744********6575 |
153318 |
12/25/2025 |
| GALES, ERINN |
SB-B130203 |
4 |
128.00 |
4000********4407 |
458977 |
12/25/2025 |
| JEFFRIES, BETH |
SB-B105942 |
4 |
128.00 |
4071********4678 |
123517 |
12/25/2025 |
| JONES, MARYORI |
SB-B129676 |
4 |
188.00 |
4270********1381 |
025906 |
12/25/2025 |
| MAQUETA, SHOLEY |
SB-B17855 |
4 |
186.00 |
4000********7571 |
373497 |
12/25/2025 |
| ODEFUNSHO, OLAYEMI |
SB-B130574 |
4 |
232.00 |
5243********6785 |
02523B |
12/25/2025 |
| OJEHOMON, BINTU |
SB-B20829 |
4 |
256.00 |
4147********5609 |
03261D |
12/25/2025 |
| RAY, SANKOFA |
SB-B129010 |
4 |
256.00 |
5328********2376 |
03296P |
12/25/2025 |
| REID, TUWAUNA |
SB-B119275 |
4 |
196.00 |
4270********8415 |
025029 |
12/25/2025 |
| SALAAM, IBN AKBAR |
SB-B20978 |
4 |
256.00 |
3739*******2008 |
193119 |
12/25/2025 |
| SINCLAIR, ASHLEY |
SB-B20097 |
4 |
295.98 |
4060********7862 |
03306D |
12/25/2025 |
| WHITE, TERRIKA |
SB-B19832 |
4 |
150.00 |
4000********1335 |
349434 |
12/25/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
256.00 |
| 2 |
MasterCard |
488.00 |
| 12 |
Visa |
2091.96 |
| 1 |
Discover |
76.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2912.95 |