Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKAH, CLAUDYA |
SB-B20713 |
3 |
256.00 |
4430********8792 |
518529 |
04/15/2026 |
| ADAMS, CHRISTINE |
SB-B130963 |
3 |
39.99 |
4210********2450 |
085044 |
04/15/2026 |
| ADAMS, JASON |
SB-B125733 |
3 |
39.99 |
6011********3032 |
075045 |
04/15/2026 |
| ALLEN, JOAN |
SB-B126027 |
3 |
39.99 |
6011********2942 |
01514P |
04/15/2026 |
| ALLEN, LINDRY |
SB-B15810 |
3 |
19.99 |
5424********0301 |
79373P |
04/15/2026 |
| ALLEN, LOIS |
SB-B130227 |
3 |
39.99 |
6011********0673 |
01551P |
04/15/2026 |
| APPENZELLER, RANDOLPH |
SB-B128279 |
3 |
29.98 |
4400********2628 |
01624D |
04/15/2026 |
| BABIAK JR., CHARLES |
SB-B123504 |
3 |
29.99 |
5466********7965 |
80068Z |
04/15/2026 |
| BAUTISTA, GLORIA |
SB-B21174 |
3 |
10.00 |
6011********4571 |
075047 |
04/15/2026 |
| BENSON, CYRUS |
SB-B129468 |
3 |
39.99 |
4036********1721 |
015559 |
04/15/2026 |
| BENSON, MONA |
SB-B129534 |
3 |
39.99 |
4036********1721 |
015356 |
04/15/2026 |
| BRAGG, SYNFORD |
SB-84113 |
3 |
29.99 |
4060********9703 |
01473D |
04/15/2026 |
| BRAMLETT, JEREMY |
SB-B125428 |
3 |
29.98 |
4270********3475 |
015001 |
04/15/2026 |
| BRAMLETT, JOEY |
SB-B124807 |
3 |
29.99 |
3743*******3459 |
770015 |
04/15/2026 |
| BREITENLOHNER, CURTIS M. |
SB-B17874 |
3 |
32.98 |
4179********7747 |
705105 |
04/15/2026 |
| CERESA, WILLIAM |
SB-B17818 |
3 |
29.98 |
4430********1431 |
379593 |
04/15/2026 |
| CHACON, KEVIN |
SB-B127477 |
3 |
22.99 |
4020********1724 |
258763 |
04/15/2026 |
| CHAVARRIA, ELMER |
SB-B100728 |
3 |
19.99 |
4744********8469 |
165909 |
04/15/2026 |
| COATES, TERRI |
SB-B128193 |
3 |
29.99 |
4210********9032 |
085052 |
04/15/2026 |
| COUCH, FREDDIE |
SB-B21120 |
3 |
29.99 |
3797*******6008 |
102453 |
04/15/2026 |
| CRUMP, JAHNA |
SB-B25192 |
3 |
392.00 |
4535********6093 |
228252 |
04/15/2026 |
| DALLESANDRO, RACHAEL |
SB-B106171 |
3 |
39.99 |
3743*******7411 |
246015 |
04/15/2026 |
| DAWKINS, JEFFREY |
SB-B21123 |
3 |
36.99 |
4427********8475 |
567483 |
04/15/2026 |
| DEL CID, SONIA |
SB-85452 |
3 |
29.99 |
4634********2660 |
088282 |
04/15/2026 |
| DELONEY, DEREK |
SB-B106579 |
3 |
39.99 |
5511********7093 |
187436 |
04/15/2026 |
| DESIR, RONALD |
SB-B121732 |
3 |
29.99 |
5362********0939 |
57953Z |
04/15/2026 |
| DICKERSON, STEPHEN |
SB-B125530 |
3 |
29.98 |
4032********4623 |
016356 |
04/15/2026 |
| DIPASQUALE, CHRISTOPHER |
SB-B124338 |
3 |
29.98 |
3783*******1005 |
115265 |
04/15/2026 |
| DOCKETT, JOHNISE |
SB-B131454 |
3 |
196.00 |
4164********3803 |
85055F |
04/15/2026 |
| FARRELL, JAY |
SB-B118003 |
3 |
39.99 |
4337********9866 |
115401 |
04/15/2026 |
| FORBES, SANYA |
SB-B118419 |
3 |
19.99 |
4744********2611 |
195202 |
04/15/2026 |
| GARNER, LEONARD |
SB-69630 |
3 |
29.98 |
6011********7443 |
01592P |
04/15/2026 |
| GOINS, DARRYL |
SB-B117475 |
3 |
10.00 |
4430********4390 |
558419 |
04/15/2026 |
| GOLDBERG, ARI |
SB-B22346 |
3 |
39.99 |
4388********2241 |
01718D |
04/15/2026 |
| GOLDBERG, KEN |
SB-B19951 |
3 |
10.00 |
4388********2241 |
01729D |
04/15/2026 |
| GREEN, TRISHA |
SB-B16456 |
3 |
39.99 |
4427********1640 |
758209 |
04/15/2026 |
| GREY, NEAL |
SB-B100703 |
3 |
29.98 |
4744********4899 |
125605 |
04/15/2026 |
| GUDGER, ZINA |
SB-B23305 |
3 |
29.99 |
5424********6513 |
92675P |
04/15/2026 |
| HAMLET, SHAWNTE |
SB-B25179 |
3 |
180.00 |
5187********0904 |
01791Z |
04/15/2026 |
| HARVIN, ROBERT |
SB-B16358 |
3 |
49.99 |
4134********5092 |
545243 |
04/15/2026 |
| HOBSON, SHAYNA |
SB-B128378 |
3 |
29.98 |
4430********6329 |
216564 |
04/15/2026 |
| HOLLINS, YOLANDA |
SB-B119564 |
3 |
10.00 |
4306********3204 |
015191 |
04/15/2026 |
| IDOKO, AUGUSTINE |
SB-B25149 |
3 |
32.98 |
6011********0708 |
01517P |
04/15/2026 |
| JACKSON, CANDI |
SB-B130101 |
3 |
39.99 |
3772*******6002 |
124573 |
04/15/2026 |
| JACKSON, ROBERT |
SB-B19034 |
3 |
29.99 |
4744********0363 |
125818 |
04/15/2026 |
| JOHNS, LARRY |
SB-B100076 |
3 |
31.98 |
4000********0356 |
889745 |
04/15/2026 |
| KASUMU, OLA |
SB-B23573 |
3 |
32.98 |
4744********1012 |
145011 |
04/15/2026 |
| KENNEALY, JOHN |
SB-B106595 |
3 |
39.99 |
4147********5833 |
03079D |
04/15/2026 |
| KERR, DUNCAN |
SB-B26916 |
3 |
34.99 |
4164********5016 |
85102F |
04/15/2026 |
| LEMUS, MIRTALA |
SB-B129408 |
3 |
69.99 |
4744********2440 |
175710 |
04/15/2026 |
| LONDON, CRAIG |
SB-B129307 |
3 |
39.99 |
4000********8652 |
131130 |
04/15/2026 |
| MATTHEWS, EVELYN |
SB-B129632 |
3 |
39.99 |
4337********9744 |
185014 |
04/15/2026 |
| MAXWELL, DAVID |
SB-B127047 |
3 |
19.99 |
3725*******2003 |
160038 |
04/15/2026 |
| MEDINA FIGUEROA, ELIMAR |
SB-B20207 |
3 |
100.00 |
4147********9421 |
03139I |
04/15/2026 |
| MIDDLETON, JOE |
SB-B127009 |
3 |
29.99 |
4744********8108 |
115917 |
04/15/2026 |
| NATERA, LEYKY |
SB-B20996 |
3 |
29.99 |
6011********6035 |
075105 |
04/15/2026 |
| NICKENS, JAMAL |
SB-B109067 |
3 |
20.00 |
4258********4276 |
042077 |
04/15/2026 |
| OFUME-ONIFADE, SUSAN |
SB-B19764 |
3 |
19.99 |
4400********7873 |
03044C |
04/15/2026 |
| OKEREGHA, ANTHONY |
SB-B16671 |
3 |
29.98 |
4000********2987 |
035169 |
04/15/2026 |
| ORELLANA, JOSE |
SB-B19621 |
3 |
29.99 |
6011********9607 |
075107 |
04/15/2026 |
| OSILESI, AYODELE |
SB-B119509 |
3 |
29.99 |
4258********6031 |
046092 |
04/15/2026 |
| PARK, DON |
SB-B24279 |
3 |
19.99 |
5156********3592 |
03241Z |
04/15/2026 |
| PATRICK, KENNETH |
SB-B110077 |
3 |
29.98 |
4032********1290 |
032511 |
04/15/2026 |
| PATRICK, KENNI |
SB-69293 |
3 |
29.98 |
4032********1290 |
032721 |
04/15/2026 |
| POINTER-WOODS, LAWANDA |
SB-B20925 |
3 |
29.98 |
3737*******1002 |
103114 |
04/15/2026 |
| POKU, ERNEST |
SB-83841 |
3 |
29.99 |
3795*******6226 |
532952 |
04/15/2026 |
| POLANCO, JUAN |
SB-B126567 |
3 |
14.99 |
4337********2713 |
145115 |
04/15/2026 |
| REGIS, WENDELL |
SB-B16389 |
3 |
29.99 |
5524********5988 |
09464M |
04/15/2026 |
| ROCKETT, NICOLE |
SB-B129697 |
3 |
342.00 |
5262********8826 |
94347Z |
04/15/2026 |
| ROMERO, JONATHAN |
SB-B23432 |
3 |
36.99 |
4744********9270 |
185413 |
04/15/2026 |
| SALAZAR, FERNANDA |
SB-BC8006505 |
3 |
19.99 |
4744********6451 |
195018 |
04/15/2026 |
| SANTORO, ALBERT |
SB-B114766 |
3 |
9.99 |
4430********2546 |
549423 |
04/15/2026 |
| SCOTLAND, ABRAHAM |
SB-B129643 |
3 |
180.00 |
5140********4514 |
03363Z |
04/15/2026 |
| SCOTT, CANDICE |
SB-B121090 |
3 |
19.99 |
5262********5500 |
77997Z |
04/15/2026 |
| SHAW, SAMUEL |
SB-B113485 |
3 |
29.99 |
5424********1566 |
05755P |
04/15/2026 |
| SINGLETON, JOHN |
SB-B107034 |
3 |
19.99 |
5262********4920 |
015549 |
04/15/2026 |
| SMITH, CARLOS |
SB-B132148 |
3 |
39.99 |
4744********7895 |
165211 |
04/15/2026 |
| SOKOLOSKY, JOE |
SB-B107910 |
3 |
25.00 |
4400********1957 |
08638A |
04/15/2026 |
| SUMMERS, TIMOTHY |
SB-46980 |
3 |
32.98 |
4147********1706 |
03424D |
04/15/2026 |
| TOUMATA, KOFFI |
SB-B108428 |
3 |
29.99 |
4744********3818 |
105317 |
04/15/2026 |
| VAN HASSEL, WAYNE |
SB-B126613 |
3 |
32.00 |
5178********3088 |
03449P |
04/15/2026 |
| VERNOR, STACIE |
SB-83235 |
3 |
31.98 |
6011********3549 |
075115 |
04/15/2026 |
| VITIELLO, JANIS |
SB-B124009 |
3 |
19.99 |
4147********1341 |
015446 |
04/15/2026 |
| WARRICK, RONALD |
SB-B126707 |
3 |
32.99 |
5291********6209 |
03476Z |
04/15/2026 |
| WILSON, MORGAN |
SB-B130341 |
3 |
106.00 |
4256********9478 |
115517 |
04/15/2026 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
249.90 |
| 15 |
MasterCard |
1036.89 |
| 53 |
Visa |
2512.44 |
| 9 |
Discover |
284.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4084.12 |