Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIAS, JESSICA |
SB-B130674 |
2 |
49.99 |
5543********8828 |
091554 |
01/10/2026 |
| BUTLER, LESAEDES |
SB-B24347 |
2 |
140.00 |
4687********3068 |
010326 |
01/10/2026 |
| CENTENO, MAYRA |
SB-B131778 |
2 |
256.00 |
4266********8612 |
06651D |
01/10/2026 |
| DAVIS, GABRIELLE |
SB-B21275 |
2 |
256.00 |
4737********3574 |
084977 |
01/10/2026 |
| EVANSON, ENYA |
SB-B124540 |
2 |
84.98 |
4031********7325 |
793154 |
01/10/2026 |
| FORNAH, YADAMA |
SB-B129409 |
2 |
128.00 |
4744********6575 |
191356 |
01/10/2026 |
| GALES, ERINN |
SB-B130203 |
2 |
128.00 |
4000********4407 |
675464 |
01/10/2026 |
| JEFFRIES, BETH |
SB-B105942 |
2 |
128.00 |
4071********4678 |
191458 |
01/10/2026 |
| JONES, MARYORI |
SB-B129676 |
2 |
188.00 |
4270********1381 |
010718 |
01/10/2026 |
| LOCKHART, AMIRAH |
SB-B16051 |
2 |
256.00 |
4430********3259 |
609806 |
01/10/2026 |
| MAQUETA, SHOLEY |
SB-B17855 |
2 |
186.00 |
4000********7571 |
112486 |
01/10/2026 |
| MENSAH, KEVIN |
SB-B24264 |
2 |
360.00 |
4258********3455 |
043071 |
01/10/2026 |
| NELOMS, KISHA |
SB-B22963 |
2 |
256.00 |
4744********8950 |
101959 |
01/10/2026 |
| OLANITE, MOBOLAJI |
SB-B126620 |
2 |
29.98 |
4737********4235 |
054889 |
01/10/2026 |
| REID, TUWAUNA |
SB-B119275 |
2 |
196.00 |
4270********8415 |
010718 |
01/10/2026 |
| SMITH, ASHLEY |
SB-B22457 |
2 |
372.00 |
5178********7658 |
08043P |
01/10/2026 |
| TOWNSEND, KORENA |
SB-B119631 |
2 |
564.00 |
4147********9027 |
08047D |
01/10/2026 |
| TROTMAN, CHERMINE |
SB-B126124 |
2 |
448.00 |
5424********8105 |
15427P |
01/10/2026 |
| TURK, SHAKEYA |
SB-B19259 |
2 |
256.00 |
4400********3433 |
05974D |
01/10/2026 |
| VALLADARES, OSCAR |
SB-B131485 |
2 |
56.99 |
4000********4473 |
549774 |
01/10/2026 |
| WHITE, TERRIKA |
SB-B19832 |
2 |
150.00 |
4000********1335 |
598336 |
01/10/2026 |
| WILLIAMS, LAURA |
SB-B131686 |
2 |
46.99 |
4000********1573 |
780227 |
01/10/2026 |
| WOODS, RHONDA |
SB-B131318 |
2 |
392.00 |
3711*******1006 |
109364 |
01/10/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
392.00 |
| 3 |
MasterCard |
869.99 |
| 19 |
Visa |
3666.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4928.93 |