02/10/2026
06:21:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARIAS, JESSICA SB-B130674 2 49.99 6011********6727 060822 02/10/2026
BANWO, TOLULOPE SB-B25132 2 256.00 3798*******1017 106489 02/10/2026
BUTLER, LESAEDES SB-B24347 2 140.00 4687********3068 010433 02/10/2026
CENTENO, MAYRA SB-B131778 2 256.00 4266********8612 04686D 02/10/2026
FORNAH, YADAMA SB-B129409 2 128.00 4744********6575 120685 02/10/2026
GILLESPIE, KATARA SB-B132122 2 256.00 4147********6977 010183 02/10/2026
JEFFRIES, BETH SB-B105942 2 128.00 4071********4678 120784 02/10/2026
JONES, MARYORI SB-B129676 2 188.00 4270********1381 010255 02/10/2026
LOCKHART, AMIRAH SB-B16051 2 256.00 4430********3259 205323 02/10/2026
MAQUETA, SHOLEY SB-B17855 2 186.00 4000********7571 129096 02/10/2026
MENSAH, KEVIN SB-B24264 2 360.00 4258********3455 018124 02/10/2026
NELOMS, KISHA SB-B22963 2 256.00 4744********8950 130086 02/10/2026
ODEFUNSHO, OLAYEMI SB-B130574 2 232.00 5243********6785 01037B 02/10/2026
OLANITE, MOBOLAJI SB-B126620 2 29.98 4737********4235 047030 02/10/2026
REID, TUWAUNA SB-B119275 2 196.00 4270********8415 010532 02/10/2026
SMITH, ASHLEY SB-B22457 2 372.00 5178********7658 04910P 02/10/2026
TOWNSEND, KORENA SB-B119631 2 564.00 4147********9027 04927D 02/10/2026
TROTMAN, CHERMINE SB-B126124 2 448.00 5424********8105 47168P 02/10/2026
TURK, SHAKEYA SB-B19259 2 256.00 4400********3433 09868D 02/10/2026
VALLADARES, OSCAR SB-B131485 2 56.99 4000********4473 129111 02/10/2026
WHITE, TERRIKA SB-B19832 2 150.00 4000********1335 116800 02/10/2026
WOODS, RHONDA SB-B131318 2 392.00 3711*******1006 165865 02/10/2026
             
             
             
Totals
Count Card Type Total
     
2 American Express 648.00
3 MasterCard 1052.00
16 Visa 3406.97
1 Discover 49.99
0 Other 0.00
     
    5156.96