Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, ERIX |
SB-B131624 |
4 |
76.99 |
6011********6401 |
851843 |
01/25/2026 |
| BARNES, ALETA |
SB-B130640 |
4 |
256.00 |
4737********6288 |
099917 |
01/25/2026 |
| CASTILLO, AIDA |
SB-B131007 |
4 |
49.99 |
4744********6499 |
145368 |
01/25/2026 |
| FORNAH, YADAMA |
SB-B129409 |
4 |
128.00 |
4744********6575 |
185563 |
01/25/2026 |
| JEFFRIES, BETH |
SB-B105942 |
4 |
128.00 |
4071********4678 |
115069 |
01/25/2026 |
| JONES, MARYORI |
SB-B129676 |
4 |
188.00 |
4270********1381 |
025286 |
01/25/2026 |
| MAQUETA, SHOLEY |
SB-B17855 |
4 |
186.00 |
4000********7571 |
356539 |
01/25/2026 |
| ODEFUNSHO, OLAYEMI |
SB-B130574 |
4 |
229.00 |
5243********6785 |
02566B |
01/25/2026 |
| OJEHOMON, BINTU |
SB-B20829 |
4 |
256.00 |
4147********5609 |
08783D |
01/25/2026 |
| REID, TUWAUNA |
SB-B119275 |
4 |
196.00 |
4270********8415 |
025067 |
01/25/2026 |
| SALAAM, IBN AKBAR |
SB-B20978 |
4 |
256.00 |
3739*******2008 |
113424 |
01/25/2026 |
| SINCLAIR, ASHLEY |
SB-B20097 |
4 |
295.98 |
4060********7862 |
08831D |
01/25/2026 |
| THOMPSON, KIMBERLYN |
SB-B130945 |
4 |
256.00 |
3723*******6009 |
169732 |
01/25/2026 |
| WHITE, TERRIKA |
SB-B19832 |
4 |
150.00 |
4000********1335 |
535680 |
01/25/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
512.00 |
| 1 |
MasterCard |
229.00 |
| 10 |
Visa |
1833.97 |
| 1 |
Discover |
76.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2651.96 |