03/10/2026
06:39:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARIAS, JESSICA SB-B130674 2 49.99 6011********6727 063025 03/10/2026
BANWO, TOLULOPE SB-B25132 2 256.00 3798*******1017 165706 03/10/2026
BUTLER, LESAEDES SB-B24347 2 140.00 4687********3068 010066 03/10/2026
CENTENO, MAYRA SB-B131778 2 256.00 4266********8612 00790D 03/10/2026
DAMAS, SONIA SB-B131869 2 150.00 4093********9585 055125 03/10/2026
FORNAH, YADAMA SB-B129409 2 128.00 4744********6575 133607 03/10/2026
GILLESPIE, KATARA SB-B132122 2 256.00 4147********6977 010994 03/10/2026
JEFFRIES, BETH SB-B105942 2 128.00 4071********4678 173201 03/10/2026
LOCKHART, AMIRAH SB-B16051 2 256.00 4430********3259 472317 03/10/2026
LOGAN, MARY SB-B23223 2 232.00 4744********2465 103204 03/10/2026
MENSAH, KEVIN SB-B24264 2 360.00 4258********3455 054077 03/10/2026
NELOMS, KISHA SB-B22963 2 256.00 4744********8950 153207 03/10/2026
OLANITE, MOBOLAJI SB-B126620 2 29.98 4737********4235 026079 03/10/2026
REID, TUWAUNA SB-B119275 2 196.00 4270********8415 010453 03/10/2026
SMITH, ASHLEY SB-B22457 2 372.00 5178********7658 00982P 03/10/2026
TOWNSEND, KORENA SB-B119631 2 564.00 4147********9027 01007D 03/10/2026
TROTMAN, CHERMINE SB-B126124 2 448.00 5424********8105 25537P 03/10/2026
TURK, SHAKEYA SB-B19259 2 256.00 4400********3433 00042D 03/10/2026
VALLADARES, OSCAR SB-B131485 2 56.99 4000********4473 626798 03/10/2026
WHITE, TERRIKA SB-B19832 2 150.00 4000********1335 595925 03/10/2026
             
             
             
Totals
Count Card Type Total
     
1 American Express 256.00
2 MasterCard 820.00
16 Visa 3414.97
1 Discover 49.99
0 Other 0.00
     
    4540.96