Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEDI, AFUA |
SB-B131684 |
3 |
56.99 |
4400********2528 |
02613D |
03/15/2026 |
| ACKAH, CLAUDYA |
SB-B20713 |
3 |
256.00 |
4430********8792 |
187102 |
03/15/2026 |
| ADAMS, CHRISTINE |
SB-B130963 |
3 |
39.99 |
4210********2450 |
073635 |
03/15/2026 |
| ALLEN, JOAN |
SB-B126027 |
3 |
39.99 |
6011********2942 |
01593P |
03/15/2026 |
| ALLEN, LINDRY |
SB-B15810 |
3 |
19.99 |
5424********0301 |
68590P |
03/15/2026 |
| ALLEN, LOIS |
SB-B130227 |
3 |
39.99 |
6011********0673 |
01570P |
03/15/2026 |
| APPENZELLER, RANDOLPH |
SB-B128279 |
3 |
29.98 |
4400********2628 |
04024D |
03/15/2026 |
| BABIAK JR., CHARLES |
SB-B123504 |
3 |
29.99 |
5466********7965 |
68841Z |
03/15/2026 |
| BAGLEY, DAVONNE |
SB-B101779 |
3 |
119.97 |
5312********5014 |
163368 |
03/15/2026 |
| BAGLEY, GIANNA |
SB-B23509 |
3 |
74.98 |
5312********5014 |
163662 |
03/15/2026 |
| BAUTISTA, GLORIA |
SB-B21174 |
3 |
10.00 |
6011********4571 |
063638 |
03/15/2026 |
| BENSON, CYRUS |
SB-B129468 |
3 |
39.99 |
4036********1721 |
015506 |
03/15/2026 |
| BENSON, MONA |
SB-B129534 |
3 |
39.99 |
4036********1721 |
015505 |
03/15/2026 |
| BRAGG, SYNFORD |
SB-84113 |
3 |
29.99 |
4060********9703 |
09229D |
03/15/2026 |
| BRAMLETT, JEREMY |
SB-B125428 |
3 |
29.98 |
4270********3475 |
015518 |
03/15/2026 |
| BRAMLETT, JOEY |
SB-B124807 |
3 |
29.99 |
3743*******3459 |
391015 |
03/15/2026 |
| BREITENLOHNER, CURTIS M. |
SB-B17874 |
3 |
32.98 |
4179********7747 |
605163 |
03/15/2026 |
| BUSH, JONATHAN |
SB-B23316 |
3 |
186.00 |
4000********9676 |
612148 |
03/15/2026 |
| CERESA, WILLIAM |
SB-B17818 |
3 |
29.98 |
4430********1431 |
791860 |
03/15/2026 |
| CHACON, BENJAMIN |
SB-B128312 |
3 |
520.00 |
4400********1435 |
01524C |
03/15/2026 |
| CHACON, KEVIN |
SB-B127477 |
3 |
22.99 |
4020********1724 |
488938 |
03/15/2026 |
| CHAVARRIA, ELMER |
SB-B100728 |
3 |
19.99 |
4744********8469 |
163763 |
03/15/2026 |
| COATES, TERRI |
SB-B128193 |
3 |
29.99 |
4210********9032 |
073642 |
03/15/2026 |
| COUCH, FREDDIE |
SB-B21120 |
3 |
29.99 |
3797*******6008 |
107606 |
03/15/2026 |
| CRUMP, JAHNA |
SB-B25192 |
3 |
392.00 |
4535********6093 |
545404 |
03/15/2026 |
| CURTIS, RANDY |
SB-B19236 |
3 |
19.99 |
4147********9726 |
09311D |
03/15/2026 |
| DALLESANDRO, RACHAEL |
SB-B106171 |
3 |
39.99 |
3743*******7411 |
352015 |
03/15/2026 |
| DAWKINS, JEFFREY |
SB-B21123 |
3 |
36.99 |
4427********8475 |
552395 |
03/15/2026 |
| DEL CID, SONIA |
SB-85452 |
3 |
29.99 |
4634********2660 |
038633 |
03/15/2026 |
| DELONEY, DEREK |
SB-B106579 |
3 |
39.99 |
5511********7093 |
726483 |
03/15/2026 |
| DESIR, RONALD |
SB-B121732 |
3 |
29.99 |
5362********0939 |
97688Z |
03/15/2026 |
| DICKERSON, STEPHEN |
SB-B125530 |
3 |
29.98 |
4032********4623 |
093809 |
03/15/2026 |
| DIPASQUALE, CHRISTOPHER |
SB-B124338 |
3 |
29.98 |
3783*******1005 |
154529 |
03/15/2026 |
| DOCKETT, JOHNISE |
SB-B131454 |
3 |
196.00 |
4164********3803 |
73647F |
03/15/2026 |
| DOVER, LANA |
SB-B112785 |
3 |
29.98 |
4258********3187 |
099086 |
03/15/2026 |
| DURAN, ERVIN |
SB-B21007 |
3 |
788.87 |
5108********0380 |
063647 |
03/15/2026 |
| FARRELL, JAY |
SB-B118003 |
3 |
39.99 |
4337********9866 |
103062 |
03/15/2026 |
| FORBES, SANYA |
SB-B118419 |
3 |
19.99 |
4744********2611 |
153667 |
03/15/2026 |
| GARNER, LEONARD |
SB-69630 |
3 |
29.98 |
6011********7443 |
01545P |
03/15/2026 |
| GOINS, DARRYL |
SB-B117475 |
3 |
10.00 |
4430********4390 |
514734 |
03/15/2026 |
| GOLDBERG, ARI |
SB-B22346 |
3 |
39.99 |
4388********2241 |
09465D |
03/15/2026 |
| GOLDBERG, KEN |
SB-B19951 |
3 |
10.00 |
4388********2241 |
09485D |
03/15/2026 |
| GREEN, TRISHA |
SB-B16456 |
3 |
39.99 |
4427********1640 |
486787 |
03/15/2026 |
| GREY, NEAL |
SB-B100703 |
3 |
29.98 |
4744********4899 |
103261 |
03/15/2026 |
| GUDGER, ZINA |
SB-B23305 |
3 |
29.99 |
5424********6513 |
73497P |
03/15/2026 |
| HAMLET, SHAWNTE |
SB-B25179 |
3 |
180.00 |
5187********0904 |
09534Z |
03/15/2026 |
| HARVIN, ROBERT |
SB-B16358 |
3 |
49.99 |
4134********5092 |
774860 |
03/15/2026 |
| HOBSON, SHAYNA |
SB-B128378 |
3 |
29.98 |
4430********6329 |
890088 |
03/15/2026 |
| HOLLINS, YOLANDA |
SB-B119564 |
3 |
10.00 |
4306********3204 |
015133 |
03/15/2026 |
| IDOKO, AUGUSTINE |
SB-B25149 |
3 |
32.98 |
6011********0708 |
01570P |
03/15/2026 |
| JACKSON, CANDI |
SB-B130101 |
3 |
39.99 |
3772*******6002 |
147932 |
03/15/2026 |
| JACKSON, ROBERT |
SB-B19034 |
3 |
29.99 |
4744********0363 |
163565 |
03/15/2026 |
| JAMES, VERONICA |
SB-B20780 |
3 |
39.99 |
4704********8918 |
073652 |
03/15/2026 |
| JOHNS, LARRY |
SB-B100076 |
3 |
31.98 |
4000********0356 |
528235 |
03/15/2026 |
| KASUMU, OLA |
SB-B23573 |
3 |
32.98 |
4744********1012 |
163964 |
03/15/2026 |
| KENNEALY, JOHN |
SB-B106595 |
3 |
69.98 |
4147********5833 |
09635D |
03/15/2026 |
| KERR, DUNCAN |
SB-B26916 |
3 |
34.99 |
4164********5016 |
73653F |
03/15/2026 |
| LEMUS, MIRTALA |
SB-B129408 |
3 |
69.99 |
4744********2440 |
193368 |
03/15/2026 |
| LONDON, CRAIG |
SB-B129307 |
3 |
42.49 |
4000********8652 |
579337 |
03/15/2026 |
| MATTHEWS, EVELYN |
SB-B129632 |
3 |
39.99 |
4337********9744 |
113664 |
03/15/2026 |
| MAXWELL, DAVID |
SB-B127047 |
3 |
19.99 |
3725*******2003 |
157317 |
03/15/2026 |
| MEDINA FIGUEROA, ELIMAR |
SB-B20207 |
3 |
100.00 |
4147********9421 |
09683I |
03/15/2026 |
| MIDDLETON, JOE |
SB-B127009 |
3 |
29.99 |
4744********8108 |
113860 |
03/15/2026 |
| NATERA, LEYKY |
SB-B20996 |
3 |
29.99 |
6011********6035 |
063656 |
03/15/2026 |
| NICKENS, JAMAL |
SB-B109067 |
3 |
20.00 |
4258********4276 |
015146 |
03/15/2026 |
| OFUME-ONIFADE, SUSAN |
SB-B19764 |
3 |
19.99 |
4400********7873 |
04235C |
03/15/2026 |
| OKEREGHA, ANTHONY |
SB-B16671 |
3 |
29.98 |
4000********2987 |
169778 |
03/15/2026 |
| ORELLANA, JOSE |
SB-B19621 |
3 |
29.99 |
6011********9607 |
063658 |
03/15/2026 |
| OSILESI, AYODELE |
SB-B119509 |
3 |
29.99 |
4258********6031 |
060053 |
03/15/2026 |
| PARK, DON |
SB-B24279 |
3 |
19.99 |
5156********3592 |
09768Z |
03/15/2026 |
| PATRICK, KENNETH |
SB-B110077 |
3 |
29.98 |
4032********1290 |
097820 |
03/15/2026 |
| PATRICK, KENNI |
SB-69293 |
3 |
29.98 |
4032********1290 |
097955 |
03/15/2026 |
| POINTER-WOODS, LAWANDA |
SB-B20925 |
3 |
29.98 |
3737*******1002 |
104364 |
03/15/2026 |
| POKU, ERNEST |
SB-83841 |
3 |
29.99 |
3795*******6226 |
110189 |
03/15/2026 |
| POLANCO, JUAN |
SB-B126567 |
3 |
14.99 |
4337********2713 |
143870 |
03/15/2026 |
| REGIS, WENDELL |
SB-B16389 |
3 |
29.99 |
5524********5988 |
06376M |
03/15/2026 |
| ROCKETT, NICOLE |
SB-B129697 |
3 |
342.00 |
5262********8826 |
06500Z |
03/15/2026 |
| ROMERO, JONATHAN |
SB-B23432 |
3 |
36.99 |
4744********9270 |
133373 |
03/15/2026 |
| RUSSELL, MICHAEL |
SB-B16956 |
3 |
39.99 |
4447********1536 |
015959 |
03/15/2026 |
| SALAZAR, FERNANDA |
SB-BC8006505 |
3 |
19.99 |
4744********6451 |
133179 |
03/15/2026 |
| SANTORO, ALBERT |
SB-B114766 |
3 |
9.99 |
4430********2546 |
454785 |
03/15/2026 |
| SCOTLAND, ABRAHAM |
SB-B129643 |
3 |
180.00 |
5140********4514 |
01123Z |
03/15/2026 |
| SCOTT, CANDICE |
SB-B121090 |
3 |
49.98 |
5262********5500 |
18050Z |
03/15/2026 |
| SHAW, SAMUEL |
SB-B113485 |
3 |
29.99 |
5424********1566 |
79696P |
03/15/2026 |
| SINGLETON, JOHN |
SB-B107034 |
3 |
19.99 |
5262********4920 |
015333 |
03/15/2026 |
| SMITH, CARLOS |
SB-B132148 |
3 |
39.99 |
4744********7895 |
113279 |
03/15/2026 |
| SOKOLOSKY, JOE |
SB-B107910 |
3 |
25.00 |
4400********1957 |
07856A |
03/15/2026 |
| SUMMERS, TIMOTHY |
SB-46980 |
3 |
32.98 |
4147********1706 |
01171D |
03/15/2026 |
| TAYLOR, JASMINE |
SB-B129431 |
3 |
49.00 |
4000********5046 |
630598 |
03/15/2026 |
| TOUMATA, KOFFI |
SB-B108428 |
3 |
29.99 |
4744********3818 |
193778 |
03/15/2026 |
| VAN HASSEL, WAYNE |
SB-B126613 |
3 |
32.00 |
5178********3088 |
01233P |
03/15/2026 |
| VERNOR, STACIE |
SB-83235 |
3 |
31.98 |
6011********3549 |
063708 |
03/15/2026 |
| VIRULA, ANGEL |
SB-B25229 |
3 |
49.99 |
4650********1575 |
143471 |
03/15/2026 |
| VITIELLO, JANIS |
SB-B124009 |
3 |
19.99 |
4147********1341 |
015013 |
03/15/2026 |
| WAGSCHAL, BRYAN |
SB-B126494 |
3 |
256.00 |
4003********7322 |
01254D |
03/15/2026 |
| WARRICK, RONALD |
SB-B126707 |
3 |
32.99 |
5291********6209 |
01296Z |
03/15/2026 |
| WILSON, MORGAN |
SB-B130341 |
3 |
106.00 |
4256********9478 |
163473 |
03/15/2026 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
249.90 |
| 18 |
MasterCard |
2050.70 |
| 63 |
Visa |
3792.86 |
| 8 |
Discover |
244.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6338.36 |