Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEDI, AFUA |
SB-B123518 |
3 |
10.00 |
4400********2528 |
08146D |
12/15/2021 |
| ADAMS, JASON |
SB-B125733 |
3 |
24.99 |
4430********3142 |
826590 |
12/15/2021 |
| ALLEN, JOAN |
SB-89712 |
3 |
19.99 |
6011********2942 |
01511R |
12/15/2021 |
| ALLEN, LINDRY |
SB-B114147 |
3 |
9.99 |
5424********8395 |
69035P |
12/15/2021 |
| ALLEN, LOIS |
SB-B116804 |
3 |
19.99 |
6011********3600 |
01564R |
12/15/2021 |
| ANDERSON-MOORE, CRYSTAL |
SB-B125138 |
3 |
78.00 |
4164********0196 |
81858F |
12/15/2021 |
| APPENZELLER, RANDOLPH |
SB-B100390 |
3 |
10.00 |
4400********4550 |
08320C |
12/15/2021 |
| BABIAK JR., CHARLES |
SB-B123504 |
3 |
10.00 |
5466********7965 |
70939W |
12/15/2021 |
| BAGLEY, DAVONNE |
SB-B101779 |
3 |
39.99 |
5312********0596 |
151390 |
12/15/2021 |
| BAH, IBRAHIM |
SB-B126822 |
3 |
12.99 |
4185********3047 |
07029B |
12/15/2021 |
| BANDLISH, ROCKEY |
SB-46898 |
3 |
39.99 |
6011********7164 |
01545P |
12/15/2021 |
| BAUTISTA, GLORIA |
SB-B120427 |
3 |
10.00 |
5147********6550 |
071902 |
12/15/2021 |
| BAVUGAMENSHI, ALI |
SB-B123636 |
3 |
180.00 |
5147********5705 |
071902 |
12/15/2021 |
| BENSON, CYRUS |
SB-B107420 |
3 |
19.99 |
5424********9866 |
66670B |
12/15/2021 |
| BENSON, MONA |
SB-89722 |
3 |
19.99 |
5424********9866 |
66684B |
12/15/2021 |
| BERCIAN, YOLANDA |
SB-B115640 |
3 |
12.99 |
5170********8158 |
071904 |
12/15/2021 |
| BISCORFF, REJOYCE |
SB-B127700 |
3 |
148.50 |
4744********7601 |
101490 |
12/15/2021 |
| BLANGO, GLADYS |
SB-B126628 |
3 |
392.00 |
4002********5961 |
656970 |
12/15/2021 |
| BRAMLETT, JEREMY |
SB-B125428 |
3 |
19.99 |
4270********3475 |
015202 |
12/15/2021 |
| BRAMLETT, JOEY |
SB-B124807 |
3 |
10.00 |
3743*******3459 |
971015 |
12/15/2021 |
| BREITENLOHNER, CURTIS M. |
SB-B115316 |
3 |
12.99 |
6011********4149 |
01518P |
12/15/2021 |
| BRYAN, RONALD |
SB-B115689 |
3 |
9.99 |
5466********6572 |
07197P |
12/15/2021 |
| BURCH, LESTER |
SB-B125511 |
3 |
49.98 |
5576********9018 |
002683 |
12/15/2021 |
| CAMPBELL, LISA |
SB-B125390 |
3 |
196.00 |
5178********7725 |
07243B |
12/15/2021 |
| CAPUANO, DALE |
SB-B100704 |
3 |
9.99 |
5528********7362 |
07227J |
12/15/2021 |
| CARKHUFF, SHARON |
SB-89220 |
3 |
19.99 |
4147********2330 |
07240C |
12/15/2021 |
| CARUTH, AVIONN |
SB-B127011 |
3 |
9.99 |
4142********8355 |
094991 |
12/15/2021 |
| CASTELLO, JESSICA |
SB-B126673 |
3 |
110.50 |
4000********4650 |
161485 |
12/15/2021 |
| CERESA, WILLIAM |
SB-B123883 |
3 |
9.99 |
4430********1111 |
727918 |
12/15/2021 |
| CHIGBUE, BRIAN |
SB-B126919 |
3 |
12.99 |
4737********7887 |
084148 |
12/15/2021 |
| CHRISTON, KRYSTAL |
SB-B126577 |
3 |
204.00 |
6011********9084 |
01524R |
12/15/2021 |
| CLARKE, PAUL |
SB-B126644 |
3 |
42.98 |
5465********8915 |
006416 |
12/15/2021 |
| COATES, TERRI |
SB-B114051 |
3 |
39.99 |
4210********9970 |
081909 |
12/15/2021 |
| COMER, DOMINIQUE |
SB-B126848 |
3 |
98.00 |
4744********1505 |
151092 |
12/15/2021 |
| CORBIN, DONALD |
SB-B118308 |
3 |
19.99 |
4737********9152 |
036781 |
12/15/2021 |
| COUCH, FREDDIE |
SB-B119933 |
3 |
10.00 |
3797*******3005 |
140270 |
12/15/2021 |
| DACOSTA, NAIRA |
SB-B115869 |
3 |
63.99 |
4000********6297 |
325124 |
12/15/2021 |
| DAVIS, KIMBERLEY |
SB-B103700 |
3 |
256.00 |
6011********2972 |
01544R |
12/15/2021 |
| DEL CID, SONIA |
SB-85452 |
3 |
10.00 |
5576********2602 |
001599 |
12/15/2021 |
| DELONEY, DEREK |
SB-B106579 |
3 |
19.99 |
5511********3144 |
029957 |
12/15/2021 |
| DESIR, RONALD |
SB-B121732 |
3 |
19.99 |
5262********0935 |
40970Z |
12/15/2021 |
| DICKERSON, STEPHEN |
SB-B125530 |
3 |
19.99 |
4337********1992 |
131590 |
12/15/2021 |
| DIPASQUALE, CHRISTOPHER |
SB-B124338 |
3 |
9.99 |
5178********0971 |
07562B |
12/15/2021 |
| DOVER, LANA |
SB-B112785 |
3 |
19.99 |
4258********3187 |
059112 |
12/15/2021 |
| FARRELL, JAY |
SB-B118003 |
3 |
19.99 |
4337********2650 |
191390 |
12/15/2021 |
| FELDMAN, ARLENE |
SB-82267 |
3 |
19.81 |
5466********7189 |
85214Z |
12/15/2021 |
| FINGAL, TAMARA |
SB-B127559 |
3 |
100.00 |
4427********0535 |
001908 |
12/15/2021 |
| FLOYD, KWAME |
SB-B119504 |
3 |
39.99 |
4010********4250 |
338252 |
12/15/2021 |
| FORBES, SANYA |
SB-B118419 |
3 |
19.99 |
4744********3102 |
151992 |
12/15/2021 |
| FOSTER, DONALD |
SB-B119541 |
3 |
10.00 |
5424********2011 |
86159B |
12/15/2021 |
| FREEMAN, ANGEL |
SB-B118383 |
3 |
98.00 |
4430********8742 |
537200 |
12/15/2021 |
| GARNER, LEONARD |
SB-69630 |
3 |
9.99 |
6011********7443 |
01584P |
12/15/2021 |
| GATHERS, RONNIE |
SB-44278 |
3 |
19.98 |
4032********0192 |
076783 |
12/15/2021 |
| GEZELLE, RICHARD |
SB-B102528 |
3 |
12.99 |
5329********9025 |
01134Z |
12/15/2021 |
| GIBBS, BETTY ANN |
SB-B121165 |
3 |
10.00 |
4121********0489 |
07692C |
12/15/2021 |
| GIBSON, BILL |
SB-83898 |
3 |
10.00 |
6011********7910 |
01566R |
12/15/2021 |
| GOINS, SHAWN |
SB-B127680 |
3 |
193.50 |
4207********0753 |
031908 |
12/15/2021 |
| GOLDBERG, GINA |
SB-82322 |
3 |
19.99 |
4388********5699 |
07716C |
12/15/2021 |
| GOLDBERG, KEN |
SB-B114325 |
3 |
10.00 |
4388********5699 |
07722C |
12/15/2021 |
| GONZALEZ, ANGEL |
SB-B124881 |
3 |
176.00 |
4400********4384 |
02843B |
12/15/2021 |
| GOODMAN, CHANELLE |
SB-B125793 |
3 |
144.00 |
4000********4056 |
742646 |
12/15/2021 |
| GREY, NEAL |
SB-B100703 |
3 |
9.99 |
4744********9092 |
101498 |
12/15/2021 |
| GUDGER, ZINA |
SB-B123552 |
3 |
10.00 |
5424********6513 |
89342P |
12/15/2021 |
| HALL, CHARLES |
SB-B114435 |
3 |
39.99 |
5576********6103 |
008024 |
12/15/2021 |
| HAMMOND, NATHAN |
SB-B100801 |
3 |
9.99 |
6011********3457 |
01510R |
12/15/2021 |
| HOGAN, ONYINYE |
SB-A116853 |
3 |
35.00 |
4535********2593 |
H75484 |
12/15/2021 |
| HOLLINS, YOLANDA |
SB-B119564 |
3 |
10.00 |
4306********3405 |
015066 |
12/15/2021 |
| HYDE, HARRIET |
SB-B127231 |
3 |
128.00 |
6011********5266 |
01561R |
12/15/2021 |
| IDOKO, AUGUSTINE |
SB-B123880 |
3 |
12.99 |
6011********2934 |
01552R |
12/15/2021 |
| ITAYEMI, VICTORIA |
SB-B121935 |
3 |
22.99 |
3794*******4002 |
190115 |
12/15/2021 |
| JACKSON, CANDI |
SB-B125649 |
3 |
22.99 |
3772*******6002 |
143993 |
12/15/2021 |
| JAMES, RICARDO |
SB-B126722 |
3 |
10.00 |
4232********2154 |
071412 |
12/15/2021 |
| JAMES, VERONICA |
SB-B106117 |
3 |
19.99 |
4232********2154 |
085443 |
12/15/2021 |
| JEFFERS, RICHARD |
SB-B100747 |
3 |
10.00 |
5511********1795 |
029970 |
12/15/2021 |
| JOHNS, LARRY |
SB-B100076 |
3 |
11.99 |
4000********4585 |
662401 |
12/15/2021 |
| KASUMU, OLA |
SB-B127384 |
3 |
12.99 |
4744********4888 |
101591 |
12/15/2021 |
| KEAN, JIM |
SB-B115952 |
3 |
9.99 |
4270********1015 |
015988 |
12/15/2021 |
| KEAN, LINDA C. |
SB-B101817 |
3 |
9.99 |
4270********1007 |
015984 |
12/15/2021 |
| KEARNEY, CRYSTAL |
SB-B125804 |
3 |
360.00 |
4000********4634 |
867793 |
12/15/2021 |
| KENNEALY, JOHN |
SB-B106595 |
3 |
19.99 |
4147********5833 |
07944C |
12/15/2021 |
| KERR, DUNCAN |
SB-B122889 |
3 |
34.99 |
4164********0203 |
81932F |
12/15/2021 |
| KERR, GREGORY |
SB-B104157 |
3 |
22.99 |
4009********6686 |
497810 |
12/15/2021 |
| KHAN, QURATULAIN |
SB-B125522 |
3 |
29.99 |
4744********6361 |
131892 |
12/15/2021 |
| KNOX, LARRY |
SB-B127180 |
3 |
9.99 |
4489********3173 |
015094 |
12/15/2021 |
| KURIKESHU, ALEXANDER |
SB-B117454 |
3 |
244.00 |
3727*******2012 |
184404 |
12/15/2021 |
| LEACH, DAVID |
SB-B110083 |
3 |
12.99 |
4121********1892 |
999220 |
12/15/2021 |
| LEE II, WALLACE |
SB-B106741 |
3 |
20.00 |
4355********3062 |
126142 |
12/15/2021 |
| LEE, ALLEN |
SB-B100942 |
3 |
9.99 |
4170********8583 |
08006D |
12/15/2021 |
| LEE, XANTHUS |
SB-B124270 |
3 |
128.00 |
4000********3880 |
091047 |
12/15/2021 |
| LLOYD, DAVID |
SB-B116059 |
3 |
9.99 |
5291********8289 |
08046T |
12/15/2021 |
| LOPEZ, TANYA |
SB-B126815 |
3 |
76.00 |
4337********0904 |
111994 |
12/15/2021 |
| MARTIN, LONNIE |
SB-B120787 |
3 |
10.00 |
4744********2760 |
191998 |
12/15/2021 |
| MARTIN, STACIA |
SB-66081 |
3 |
19.99 |
4147********9031 |
08086D |
12/15/2021 |
| MARTINEZ, ALEXANDRA |
SB-B124705 |
3 |
9.99 |
5147********8595 |
071936 |
12/15/2021 |
| MATTHEWS, EVELYN |
SB-B125416 |
3 |
19.99 |
4337********4053 |
111195 |
12/15/2021 |
| MAXWELL, DAVID |
SB-B127047 |
3 |
19.99 |
3725*******2003 |
174092 |
12/15/2021 |
| MCGLOTHLIN, RITA |
SB-83929 |
3 |
19.98 |
5528********3177 |
08133G |
12/15/2021 |
| MEDINA FIGUEROA, ELIMAR |
SB-B125481 |
3 |
100.00 |
4147********9421 |
08124I |
12/15/2021 |
| MEDRANO, GUSTAVO |
SB-B114025 |
3 |
10.00 |
4744********9985 |
181596 |
12/15/2021 |
| MIKE, NISKA |
SB-B112524 |
3 |
19.99 |
4744********7564 |
191191 |
12/15/2021 |
| MILLER, ALICE |
SB-85131 |
3 |
10.00 |
3739*******2006 |
159931 |
12/15/2021 |
| MONIODIS, PAUL |
SB-B121148 |
3 |
212.00 |
4147********1808 |
08179D |
12/15/2021 |
| MORRIS, DONALD |
SB-89302 |
3 |
19.99 |
3737*******1006 |
121995 |
12/15/2021 |
| NEGRI, GAYLE |
SB-67459 |
3 |
19.99 |
4388********7987 |
08230D |
12/15/2021 |
| NICKENS, JAMAL |
SB-B109067 |
3 |
10.00 |
4258********4568 |
017065 |
12/15/2021 |
| OFFMAN, RINA |
SB-89606 |
3 |
19.99 |
3725*******3005 |
128366 |
12/15/2021 |
| OFUME-ONIFADE, SUSAN |
SB-B122389 |
3 |
19.99 |
4744********5570 |
151893 |
12/15/2021 |
| OKEREGHA, ANTHONY |
SB-B124894 |
3 |
19.99 |
4000********1351 |
171020 |
12/15/2021 |
| OLEAR, MATT |
SB-B106113 |
3 |
22.99 |
5178********5475 |
08305B |
12/15/2021 |
| ONYEKURU, BEDE |
SB-84434 |
3 |
10.00 |
4185********2598 |
08300B |
12/15/2021 |
| ORELLANA, JOSE |
SB-B126489 |
3 |
10.00 |
5455********2784 |
071944 |
12/15/2021 |
| OSBORNE, SCOTT |
SB-B122049 |
3 |
19.99 |
4036********6693 |
061980 |
12/15/2021 |
| OSILESI, AYODELE |
SB-B119509 |
3 |
10.00 |
4258********6031 |
024124 |
12/15/2021 |
| PADILLA, VINICIO |
SB-B123146 |
3 |
10.00 |
4744********8533 |
101393 |
12/15/2021 |
| PARK, DON |
SB-B120956 |
3 |
9.99 |
4744********6591 |
161799 |
12/15/2021 |
| PATEL, RAKSHA |
SB-86880 |
3 |
10.00 |
4400********4012 |
06001C |
12/15/2021 |
| PATRICK, KENNETH |
SB-B110077 |
3 |
9.99 |
4134********8768 |
792805 |
12/15/2021 |
| PATRICK, KENNI |
SB-69293 |
3 |
9.99 |
4134********8768 |
512700 |
12/15/2021 |
| PAYNE, SAMUEL K. |
SB-B118035 |
3 |
24.00 |
6011********8427 |
01599P |
12/15/2021 |
| PERSON, PATRICK |
SB-B101840 |
3 |
12.99 |
4337********7881 |
161299 |
12/15/2021 |
| PETRI, LAURA |
SB-B100683 |
3 |
9.99 |
3725*******2004 |
129602 |
12/15/2021 |
| PHILLIPS III, WALTER |
SB-B125685 |
3 |
19.99 |
5523********7697 |
01526Z |
12/15/2021 |
| PITTS, SONJA |
SB-B125351 |
3 |
204.00 |
5465********6177 |
006206 |
12/15/2021 |
| POKU, ERNEST |
SB-83841 |
3 |
10.00 |
4071********4120 |
181893 |
12/15/2021 |
| POLANCO, BELTER |
SB-B126745 |
3 |
12.99 |
4737********7745 |
095135 |
12/15/2021 |
| POLANCO, JUAN |
SB-B114050 |
3 |
10.00 |
5147********2185 |
527869 |
12/15/2021 |
| PONTON, MICHAEL |
SB-B124347 |
3 |
12.99 |
5170********7582 |
071949 |
12/15/2021 |
| PORTILLO, JULIO |
SB-B103813 |
3 |
98.00 |
4744********1706 |
171397 |
12/15/2021 |
| QUARTEY, GEORGINA |
SB-B122736 |
3 |
160.00 |
4000********5400 |
171076 |
12/15/2021 |
| RANDOLPH, AMANDA |
SB-B126408 |
3 |
180.00 |
4744********8501 |
191996 |
12/15/2021 |
| RATTAY, CHRIS |
SB-B109942 |
3 |
196.00 |
4147********5389 |
08543D |
12/15/2021 |
| REED, MELANIE |
SB-B123178 |
3 |
100.00 |
5524********2509 |
07964S |
12/15/2021 |
| REGIS, WENDELL |
SB-B124308 |
3 |
35.00 |
5524********5988 |
09722P |
12/15/2021 |
| RICHARDSON, TROY |
SB-B127058 |
3 |
180.00 |
5524********6791 |
04241Z |
12/15/2021 |
| ROCKETT, NICOLE |
SB-B125855 |
3 |
342.00 |
5262********3497 |
19691Z |
12/15/2021 |
| RUANO, OBDULIO |
SB-B123860 |
3 |
9.99 |
4744********8533 |
131497 |
12/15/2021 |
| SALAAM, AMIRAH |
SB-B126704 |
3 |
180.00 |
4147********5569 |
08648C |
12/15/2021 |
| SALAAM, IBN |
SB-B126486 |
3 |
198.00 |
4737********4698 |
009807 |
12/15/2021 |
| SALAZAR, FERNANDA |
SB-BC8006505 |
3 |
19.99 |
4744********2586 |
191199 |
12/15/2021 |
| SANCHEZ-ORTIZ, JAYLEEN |
SB-B126669 |
3 |
132.00 |
4000********1186 |
719981 |
12/15/2021 |
| SANDERS, LORENZO |
SB-B115552 |
3 |
11.99 |
4000********1516 |
091211 |
12/15/2021 |
| SANTORO, ALBERT |
SB-B114766 |
3 |
9.99 |
4430********2546 |
695439 |
12/15/2021 |
| SCOTT, CANDICE |
SB-B121090 |
3 |
9.99 |
5262********5500 |
70160Z |
12/15/2021 |
| SHARPS, VICTOR |
SB-B127294 |
3 |
392.00 |
4483********5720 |
081956 |
12/15/2021 |
| SHAW, SAMUEL |
SB-B113485 |
3 |
10.00 |
5424********1566 |
12875B |
12/15/2021 |
| SHRIVER, CRAIG |
SB-B122095 |
3 |
39.99 |
5424********1947 |
13834P |
12/15/2021 |
| SINGLETON, JOHN |
SB-B107034 |
3 |
19.99 |
4744********8387 |
181998 |
12/15/2021 |
| SMITH, CARLOS |
SB-B125673 |
3 |
22.99 |
4744********0041 |
171396 |
12/15/2021 |
| SMITH, KATHY |
SB-B122516 |
3 |
29.99 |
4704********8216 |
015204 |
12/15/2021 |
| SNYDER, MICHAEL |
SB-B100822 |
3 |
9.99 |
4246********9148 |
08764G |
12/15/2021 |
| SOKOLOSKY, JOE |
SB-B107910 |
3 |
25.00 |
4400********6824 |
00973A |
12/15/2021 |
| STANLEY, HEATHER |
SB-B124373 |
3 |
87.00 |
4430********5837 |
322989 |
12/15/2021 |
| STEVENS, KENNY |
SB-B127272 |
3 |
288.00 |
4000********5506 |
666078 |
12/15/2021 |
| SUMMERS, TIMOTHY |
SB-46980 |
3 |
12.99 |
4147********1706 |
00029C |
12/15/2021 |
| TABLIGAN, RICO |
SB-B113699 |
3 |
29.99 |
5147********3660 |
072001 |
12/15/2021 |
| TCHEIMOU, ERIC |
SB-B125060 |
3 |
138.00 |
4744********2459 |
172007 |
12/15/2021 |
| TOUMATA, KOFFI |
SB-B108428 |
3 |
10.00 |
4744********9557 |
132705 |
12/15/2021 |
| VAN HASSEL, DIANE |
SB-B123979 |
3 |
25.79 |
4264********1421 |
07942C |
12/15/2021 |
| VAN HASSEL, WAYNE |
SB-B126613 |
3 |
32.00 |
5178********1798 |
00080P |
12/15/2021 |
| VENTURA, JOEL |
SB-B125632 |
3 |
19.99 |
5147********5287 |
072003 |
12/15/2021 |
| VERNOR, STACIE |
SB-83235 |
3 |
11.99 |
5455********4051 |
072003 |
12/15/2021 |
| VITIELLO, DANIEL |
SB-B120076 |
3 |
9.99 |
4147********1341 |
015481 |
12/15/2021 |
| VITIELLO, JANIS |
SB-B124009 |
3 |
9.99 |
4147********1341 |
015528 |
12/15/2021 |
| WARMBIER, POK WEI |
SB-85389 |
3 |
10.00 |
5147********1229 |
072004 |
12/15/2021 |
| WARRICK, RONALD |
SB-B126707 |
3 |
13.00 |
5291********6209 |
00138B |
12/15/2021 |
| WHITE, TONYA |
SB-B110566 |
3 |
22.99 |
5147********3279 |
072005 |
12/15/2021 |
| WRIGHT, TRACEY |
SB-62573 |
3 |
25.00 |
4744********1583 |
182503 |
12/15/2021 |
| YONAS, MAHELET |
SB-B127420 |
3 |
392.00 |
5108********3703 |
072007 |
12/15/2021 |
| YOUNG, GLENN |
SB-B117182 |
3 |
19.99 |
5290********2676 |
064205 |
12/15/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
389.94 |
| 48 |
MasterCard |
2363.51 |
| 99 |
Visa |
5718.75 |
| 12 |
Discover |
747.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9220.13 |