Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, ERIX |
SB-B25245 |
4 |
36.99 |
6011********6401 |
320423 |
03/25/2026 |
| BARNES, ALETA |
SB-B130640 |
4 |
256.00 |
4737********6288 |
085366 |
03/25/2026 |
| CASTILLO, AIDA |
SB-B131007 |
4 |
49.99 |
4744********6499 |
140604 |
03/25/2026 |
| CHERIZARD, SHEILA |
SB-B129758 |
4 |
46.99 |
4403********4142 |
360358 |
03/25/2026 |
| DAMAS, SONIA |
SB-B131869 |
4 |
150.00 |
4093********9585 |
064544 |
03/25/2026 |
| FORNAH, YADAMA |
SB-B129409 |
4 |
128.00 |
4744********6575 |
170405 |
03/25/2026 |
| JEFFRIES, BETH |
SB-B105942 |
4 |
128.00 |
4071********4678 |
110909 |
03/25/2026 |
| MAQUETA, SHOLEY |
SB-B17855 |
4 |
186.00 |
4000********7571 |
504849 |
03/25/2026 |
| MOREIRA, RIVA |
SB-B129432 |
4 |
324.96 |
5262********5111 |
32728Z |
03/25/2026 |
| NEWMAN, KIM |
SB-B127742 |
4 |
256.00 |
4400********8801 |
07412D |
03/25/2026 |
| OJEHOMON, BINTU |
SB-B20829 |
4 |
256.00 |
4147********5609 |
01459D |
03/25/2026 |
| RAY, SANKOFA |
SB-B129010 |
4 |
256.00 |
5328********2376 |
01474P |
03/25/2026 |
| REID, TUWAUNA |
SB-B119275 |
4 |
196.00 |
4270********8415 |
025763 |
03/25/2026 |
| SALAAM, IBN AKBAR |
SB-B20978 |
4 |
256.00 |
3739*******2008 |
105214 |
03/25/2026 |
| SINCLAIR, ASHLEY |
SB-B20097 |
4 |
295.98 |
4060********7862 |
01521D |
03/25/2026 |
| THOMPSON, KIMBERLYN |
SB-B130945 |
4 |
256.00 |
3723*******6009 |
173477 |
03/25/2026 |
| WHITE, TERRIKA |
SB-B19832 |
4 |
150.00 |
4000********1335 |
576311 |
03/25/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
512.00 |
| 2 |
MasterCard |
580.96 |
| 12 |
Visa |
2098.96 |
| 1 |
Discover |
36.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3228.91 |