Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIAS, JESSICA |
SB-B130674 |
2 |
49.99 |
6011********6727 |
075211 |
04/10/2026 |
| BANWO, TOLULOPE |
SB-B25132 |
2 |
256.00 |
3798*******1017 |
166821 |
04/10/2026 |
| BUTLER, LESAEDES |
SB-B24347 |
2 |
140.00 |
4687********3068 |
010589 |
04/10/2026 |
| DAMAS, SONIA |
SB-B131869 |
2 |
150.00 |
4093********9585 |
089318 |
04/10/2026 |
| FORNAH, YADAMA |
SB-B129409 |
2 |
128.00 |
4744********6575 |
185926 |
04/10/2026 |
| GILLESPIE, KATARA |
SB-B132122 |
2 |
256.00 |
4147********6977 |
010558 |
04/10/2026 |
| JEFFRIES, BETH |
SB-B105942 |
2 |
128.00 |
4071********4678 |
185129 |
04/10/2026 |
| LOCKHART, AMIRAH |
SB-B16051 |
2 |
256.00 |
4430********3259 |
401635 |
04/10/2026 |
| MAQUETA, SHOLEY |
SB-B17855 |
2 |
186.00 |
4000********7571 |
540087 |
04/10/2026 |
| MENSAH, KEVIN |
SB-B24264 |
2 |
360.00 |
4258********3455 |
074033 |
04/10/2026 |
| NELOMS, KISHA |
SB-B22963 |
2 |
256.00 |
4744********8950 |
195620 |
04/10/2026 |
| OLANITE, MOBOLAJI |
SB-B126620 |
2 |
29.98 |
4737********4235 |
015741 |
04/10/2026 |
| PEREZ, SINDY |
SB-B132325 |
2 |
256.00 |
4266********8612 |
06530D |
04/10/2026 |
| SMITH, ASHLEY |
SB-B22457 |
2 |
372.00 |
5178********7658 |
06565P |
04/10/2026 |
| TOWNSEND, KORENA |
SB-B119631 |
2 |
564.00 |
4147********9027 |
06574D |
04/10/2026 |
| TROTMAN, CHERMINE |
SB-B126124 |
2 |
448.00 |
5424********8105 |
58986P |
04/10/2026 |
| TURK, SHAKEYA |
SB-B19259 |
2 |
256.00 |
4400********3433 |
02559D |
04/10/2026 |
| WHITE, TERRIKA |
SB-B19832 |
2 |
150.00 |
4000********1335 |
615707 |
04/10/2026 |
| WILLIAMS, LAURA |
SB-B131686 |
2 |
46.99 |
4000********1573 |
620906 |
04/10/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
256.00 |
| 2 |
MasterCard |
820.00 |
| 15 |
Visa |
3162.97 |
| 1 |
Discover |
49.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4288.96 |