Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEDI, AFUA |
SB-B123518 |
3 |
20.00 |
4400********2528 |
00127D |
02/15/2023 |
| ALLEN, JOAN |
SB-B126027 |
3 |
29.99 |
6011********2942 |
01586R |
02/15/2023 |
| ALLEN, LINDRY |
SB-B15810 |
3 |
19.99 |
5424********0301 |
51225P |
02/15/2023 |
| ALLEN, LOIS |
SB-B116804 |
3 |
29.99 |
6011********3600 |
01534R |
02/15/2023 |
| APPENZELLER, RANDOLPH |
SB-B128279 |
3 |
20.00 |
4400********4550 |
06647C |
02/15/2023 |
| ARRINGTON, BRIANA |
SB-B125914 |
3 |
384.00 |
4000********4634 |
674334 |
02/15/2023 |
| BABIAK JR., CHARLES |
SB-B123504 |
3 |
20.00 |
5466********7965 |
52240Z |
02/15/2023 |
| BAGLEY, DAVONNE |
SB-B101779 |
3 |
20.00 |
5312********0596 |
132537 |
02/15/2023 |
| BANDLISH, ROCKEY |
SB-46898 |
3 |
39.99 |
6011********7164 |
01596P |
02/15/2023 |
| BAUTISTA, GLORIA |
SB-B16387 |
3 |
10.00 |
5147********5930 |
072340 |
02/15/2023 |
| BENSON, CYRUS |
SB-B107420 |
3 |
29.99 |
5424********9866 |
96303B |
02/15/2023 |
| BENSON, MONA |
SB-89722 |
3 |
29.99 |
5424********9866 |
96887B |
02/15/2023 |
| BRAGG, SYNFORD |
SB-84113 |
3 |
20.00 |
4060********9703 |
00242D |
02/15/2023 |
| BRAMLETT, JEREMY |
SB-B125428 |
3 |
29.99 |
4270********3475 |
015919 |
02/15/2023 |
| BRAMLETT, JOEY |
SB-B124807 |
3 |
20.00 |
3743*******3459 |
196015 |
02/15/2023 |
| BREITENLOHNER, CURTIS M. |
SB-B115316 |
3 |
22.99 |
6011********4149 |
01552P |
02/15/2023 |
| BURCH, LESTER |
SB-B125511 |
3 |
29.99 |
4093********1854 |
079679 |
02/15/2023 |
| CAPUANO, DALE |
SB-B100704 |
3 |
19.99 |
5528********7362 |
00294Q |
02/15/2023 |
| CARKHUFF, SHARON |
SB-89220 |
3 |
29.99 |
4147********2330 |
00305C |
02/15/2023 |
| CARUTH, AVIONN |
SB-B127011 |
3 |
19.99 |
4142********8355 |
047297 |
02/15/2023 |
| CENTENO, JEFFREY |
SB-B129225 |
3 |
168.00 |
5178********4463 |
00341P |
02/15/2023 |
| CERESA, WILLIAM |
SB-B123883 |
3 |
19.99 |
4430********1431 |
301069 |
02/15/2023 |
| CHACON, KEVIN |
SB-B127477 |
3 |
22.99 |
4744********8316 |
172039 |
02/15/2023 |
| CHAVARRIA, ELMER |
SB-B100728 |
3 |
19.99 |
4744********8469 |
162033 |
02/15/2023 |
| CHIGBUE, BRIAN |
SB-B126919 |
3 |
22.99 |
4737********7887 |
019399 |
02/15/2023 |
| COATES, TERRI |
SB-B128193 |
3 |
20.00 |
4210********1954 |
082346 |
02/15/2023 |
| COUCH, FREDDIE |
SB-B119933 |
3 |
20.00 |
3797*******5000 |
142469 |
02/15/2023 |
| DACOSTA, NAIRA |
SB-B115869 |
3 |
19.99 |
4000********6297 |
518353 |
02/15/2023 |
| DALLESANDRO, RACHAEL |
SB-B106171 |
3 |
32.99 |
3743*******0185 |
504015 |
02/15/2023 |
| DAVIS, KIMBERLEY |
SB-B103700 |
3 |
372.00 |
6011********2972 |
01512R |
02/15/2023 |
| DEL CID, SONIA |
SB-85452 |
3 |
20.00 |
4634********2660 |
063951 |
02/15/2023 |
| DESIR, RONALD |
SB-B121732 |
3 |
29.99 |
5262********0933 |
71157Z |
02/15/2023 |
| DHASON, RANJAN |
SB-B128305 |
3 |
495.00 |
4744********4921 |
112537 |
02/15/2023 |
| DICKERSON, STEPHEN |
SB-B125530 |
3 |
29.99 |
4147********9250 |
00528D |
02/15/2023 |
| DIPASQUALE, CHRISTOPHER |
SB-B124338 |
3 |
34.99 |
3783*******1005 |
152931 |
02/15/2023 |
| DOVER, LANA |
SB-B112785 |
3 |
19.99 |
4258********3187 |
035112 |
02/15/2023 |
| ETIENNE, CHRISMENE |
SB-B16616 |
3 |
180.00 |
3739*******1006 |
124041 |
02/15/2023 |
| FARRELL, JAY |
SB-B118003 |
3 |
29.99 |
4337********9866 |
182433 |
02/15/2023 |
| FORBES, SANYA |
SB-B118419 |
3 |
19.99 |
4744********2611 |
122333 |
02/15/2023 |
| FOSTER, DONALD |
SB-B119541 |
3 |
20.00 |
5424********2011 |
64513B |
02/15/2023 |
| GARCIA-BUSTOS, LORENA |
SB-B15470 |
3 |
128.00 |
4744********1137 |
132331 |
02/15/2023 |
| GARNER, LEONARD |
SB-69630 |
3 |
19.99 |
6011********7443 |
01521P |
02/15/2023 |
| GATHERS, RONNIE |
SB-44278 |
3 |
29.98 |
5422********4728 |
00660B |
02/15/2023 |
| GEZELLE, RICHARD |
SB-B102528 |
3 |
22.99 |
5329********9025 |
03521B |
02/15/2023 |
| GIBBS, BETTY ANN |
SB-B121165 |
3 |
20.00 |
4121********0489 |
00661C |
02/15/2023 |
| GIBSON, BILL |
SB-83898 |
3 |
20.00 |
6011********7910 |
01583R |
02/15/2023 |
| GOINS, DARRYL |
SB-B117475 |
3 |
10.00 |
4430********2696 |
225500 |
02/15/2023 |
| GOLDBERG, GINA |
SB-82322 |
3 |
19.99 |
4388********5699 |
00709C |
02/15/2023 |
| GOLDBERG, KEN |
SB-B114325 |
3 |
10.00 |
4388********5699 |
00716C |
02/15/2023 |
| GONZALEZ, ANGEL |
SB-B124881 |
3 |
70.00 |
4744********6385 |
172731 |
02/15/2023 |
| GREY, NEAL |
SB-B100703 |
3 |
19.99 |
4744********9092 |
182931 |
02/15/2023 |
| GUDGER, ZINA |
SB-B123552 |
3 |
20.00 |
5424********6513 |
68461P |
02/15/2023 |
| GUZMAN, ANA |
SB-B122735 |
3 |
228.00 |
6011********2644 |
01548R |
02/15/2023 |
| HALL, TITO |
SB-B165560 |
3 |
128.00 |
4744********5589 |
132730 |
02/15/2023 |
| HARRIS, TAMIKA |
SB-B16704 |
3 |
19.99 |
4430********2240 |
296683 |
02/15/2023 |
| HEATH, CORNELIA |
SB-B126306 |
3 |
60.00 |
4000********2455 |
674504 |
02/15/2023 |
| HILL, DANIELLE |
SB-B125866 |
3 |
66.99 |
4003********9195 |
02028B |
02/15/2023 |
| HOBSON, SHAYNA |
SB-B128378 |
3 |
19.99 |
4430********1009 |
724159 |
02/15/2023 |
| HOLLINS, YOLANDA |
SB-B119564 |
3 |
10.00 |
4306********3405 |
015466 |
02/15/2023 |
| IDOKO, AUGUSTINE |
SB-B123880 |
3 |
22.99 |
6011********2934 |
01522R |
02/15/2023 |
| ITAYEMI, VICTORIA |
SB-B121935 |
3 |
32.99 |
3794*******4002 |
130758 |
02/15/2023 |
| JACKSON, ALEXANDREA |
SB-B124325 |
3 |
180.00 |
4403********9141 |
115535 |
02/15/2023 |
| JACKSON, CANDI |
SB-B125649 |
3 |
32.99 |
3772*******6002 |
123869 |
02/15/2023 |
| JAMES, VERONICA |
SB-B106117 |
3 |
29.99 |
5108********7078 |
072405 |
02/15/2023 |
| JEFFERS, RICHARD |
SB-B127800 |
3 |
20.00 |
5511********1795 |
870143 |
02/15/2023 |
| JOHNS, LARRY |
SB-B100076 |
3 |
21.99 |
4000********0356 |
755622 |
02/15/2023 |
| JOHNSON, SABRINA |
SB-B128803 |
3 |
312.00 |
5462********7433 |
741809 |
02/15/2023 |
| JOHNSON, SYREETA |
SB-B15824 |
3 |
186.00 |
3767*******2019 |
182189 |
02/15/2023 |
| JORDAN, GUISELLA |
SB-B126434 |
3 |
54.98 |
5121********5762 |
01564B |
02/15/2023 |
| KAPLAN, BRIEANNA |
SB-B126169 |
3 |
29.99 |
4000********7407 |
674563 |
02/15/2023 |
| KASUMU, OLA |
SB-B127384 |
3 |
47.99 |
4744********4888 |
182548 |
02/15/2023 |
| KENNEALY, JOHN |
SB-B106595 |
3 |
29.99 |
4147********5833 |
02225C |
02/15/2023 |
| KERR, DUNCAN |
SB-B122889 |
3 |
34.99 |
4164********4042 |
82408F |
02/15/2023 |
| KNOX, LARRY |
SB-B127180 |
3 |
19.99 |
4489********3173 |
015283 |
02/15/2023 |
| KUMI, CHARLES |
SB-B109927 |
3 |
19.99 |
4744********5308 |
182347 |
02/15/2023 |
| LEE II, WALLACE |
SB-B106741 |
3 |
20.00 |
4355********3062 |
032085 |
02/15/2023 |
| LONDON, CRAIG |
SB-B122917 |
3 |
29.99 |
4000********1306 |
755662 |
02/15/2023 |
| LOPEZ, TANYA |
SB-B16746 |
3 |
76.00 |
4337********0904 |
192043 |
02/15/2023 |
| MATTHEWS, EVELYN |
SB-B126191 |
3 |
29.99 |
4337********4053 |
112443 |
02/15/2023 |
| MAXWELL, DAVID |
SB-B127047 |
3 |
19.99 |
3725*******2003 |
141205 |
02/15/2023 |
| MCGLOTHLIN, RITA |
SB-83929 |
3 |
39.97 |
5528********3177 |
02370G |
02/15/2023 |
| MEDINA FIGUEROA, ELIMAR |
SB-B125481 |
3 |
100.00 |
4147********9421 |
02369I |
02/15/2023 |
| NEGRI, GAYLE |
SB-67459 |
3 |
29.99 |
4388********5460 |
02387D |
02/15/2023 |
| NICKENS, JAMAL |
SB-B109067 |
3 |
20.00 |
4258********4568 |
021034 |
02/15/2023 |
| OFUME-ONIFADE, SUSAN |
SB-B122389 |
3 |
19.99 |
4400********3444 |
05309A |
02/15/2023 |
| OKEREGHA, ANTHONY |
SB-B16671 |
3 |
19.99 |
4000********2987 |
674619 |
02/15/2023 |
| OLEAR, MATT |
SB-B106113 |
3 |
32.99 |
5178********9542 |
02433B |
02/15/2023 |
| ONYEKURU, BEDE |
SB-84434 |
3 |
20.00 |
4185********2598 |
02447B |
02/15/2023 |
| ORELLANA, JOSE |
SB-B126489 |
3 |
20.00 |
5455********2784 |
072415 |
02/15/2023 |
| OSBORNE, SCOTT |
SB-B122049 |
3 |
19.99 |
4036********6693 |
067191 |
02/15/2023 |
| OSILESI, AYODELE |
SB-B119509 |
3 |
20.00 |
4258********6031 |
028047 |
02/15/2023 |
| PARK, DON |
SB-B120956 |
3 |
19.99 |
4744********6591 |
132345 |
02/15/2023 |
| PATEL, RAKSHA |
SB-86880 |
3 |
20.00 |
4400********4012 |
09509D |
02/15/2023 |
| PATRICK, KENNETH |
SB-B110077 |
3 |
19.99 |
4134********8768 |
550510 |
02/15/2023 |
| PATRICK, KENNI |
SB-69293 |
3 |
19.99 |
4134********8768 |
850747 |
02/15/2023 |
| PAYNE, SAMUEL K. |
SB-B118035 |
3 |
24.00 |
6011********8427 |
01504P |
02/15/2023 |
| PERSON, PATRICK |
SB-B101840 |
3 |
85.98 |
4337********2964 |
152144 |
02/15/2023 |
| PETRI, LAURA |
SB-B100683 |
3 |
19.99 |
3725*******2004 |
120525 |
02/15/2023 |
| POINTER-WOODS, LAWANDA |
SB-B115858 |
3 |
19.99 |
3737*******1002 |
149979 |
02/15/2023 |
| POKU, ERNEST |
SB-83841 |
3 |
20.00 |
4071********4120 |
132541 |
02/15/2023 |
| POLANCO, BELTER |
SB-B126745 |
3 |
22.99 |
4737********7745 |
085578 |
02/15/2023 |
| POLANCO, JUAN |
SB-B126567 |
3 |
14.99 |
4337********2713 |
152341 |
02/15/2023 |
| PRIVOTT, DONSHAY |
SB-B15911 |
3 |
186.00 |
3767*******2019 |
108861 |
02/15/2023 |
| RANDOLPH, AMANDA |
SB-B126408 |
3 |
180.00 |
4744********8501 |
142248 |
02/15/2023 |
| RATTAY, CHRIS |
SB-B109942 |
3 |
196.00 |
4147********5389 |
02659D |
02/15/2023 |
| REGIS, WENDELL |
SB-B16389 |
3 |
20.00 |
5524********5988 |
09472M |
02/15/2023 |
| REID, TUWAUNA |
SB-B119275 |
3 |
282.00 |
4270********2423 |
015541 |
02/15/2023 |
| RUANO, OBDULIO |
SB-B123860 |
3 |
19.99 |
4744********8695 |
162140 |
02/15/2023 |
| SALAAM, AMIRAH |
SB-B126704 |
3 |
180.00 |
4147********5569 |
02709C |
02/15/2023 |
| SALAZAR, FERNANDA |
SB-BC8006505 |
3 |
19.99 |
4744********2586 |
142740 |
02/15/2023 |
| SANTORO, ALBERT |
SB-B114766 |
3 |
9.99 |
4430********2546 |
638438 |
02/15/2023 |
| SCALES, DANIELLE |
SB-B120735 |
3 |
188.00 |
3798*******1001 |
188479 |
02/15/2023 |
| SCOTT, CANDICE |
SB-B121090 |
3 |
19.99 |
5262********5500 |
92692Z |
02/15/2023 |
| SHARPS, VICTOR |
SB-B127294 |
3 |
392.00 |
4483********5720 |
082426 |
02/15/2023 |
| SHRIVER, CRAIG |
SB-B122095 |
3 |
39.99 |
5424********1947 |
92730P |
02/15/2023 |
| SINGLETON, JOHN |
SB-B107034 |
3 |
19.99 |
4744********8387 |
162447 |
02/15/2023 |
| SMITH, CARLOS |
SB-B125673 |
3 |
32.99 |
4744********0041 |
112541 |
02/15/2023 |
| SMITH, JAMIE |
SB-B118770 |
3 |
564.00 |
4032********7584 |
028490 |
02/15/2023 |
| SNYDER, MICHAEL |
SB-B100822 |
3 |
19.99 |
4246********9148 |
02839G |
02/15/2023 |
| SOKOLOSKY, JOE |
SB-B107910 |
3 |
25.00 |
4400********6824 |
01716A |
02/15/2023 |
| SUMMERS, TIMOTHY |
SB-46980 |
3 |
22.99 |
4147********1706 |
02870C |
02/15/2023 |
| TABLIGAN, RICO |
SB-B113699 |
3 |
39.99 |
5147********3660 |
072429 |
02/15/2023 |
| THABE, LEBOGANG |
SB-B128798 |
3 |
14.99 |
4400********3295 |
01828D |
02/15/2023 |
| THOMAS, JUSTIN |
SB-B16553 |
3 |
128.00 |
4266********7705 |
02910B |
02/15/2023 |
| TORRES, LORI |
SB-B127159 |
3 |
220.00 |
4000********8870 |
518694 |
02/15/2023 |
| TOUMATA, KOFFI |
SB-B108428 |
3 |
20.00 |
4744********3818 |
132745 |
02/15/2023 |
| TROTMAN, CHERMINE |
SB-B126124 |
3 |
416.00 |
5424********0844 |
96011B |
02/15/2023 |
| TUCKER, STEFANIE |
SB-B126140 |
3 |
392.00 |
3795*******2001 |
154554 |
02/15/2023 |
| VAN HASSEL, DIANE |
SB-B123979 |
3 |
25.79 |
4145********1836 |
005293 |
02/15/2023 |
| VAN HASSEL, WAYNE |
SB-B126613 |
3 |
32.00 |
5178********1798 |
02968P |
02/15/2023 |
| VENTURA, JOEL |
SB-B125632 |
3 |
19.99 |
5147********5287 |
072432 |
02/15/2023 |
| VERNON, KASEY |
SB-B15397 |
3 |
312.00 |
4000********9114 |
033180 |
02/15/2023 |
| VERNOR, STACIE |
SB-83235 |
3 |
21.99 |
5455********4051 |
072433 |
02/15/2023 |
| VITIELLO, JANIS |
SB-B124009 |
3 |
19.99 |
4147********1341 |
015574 |
02/15/2023 |
| WARMBIER, POK WEI |
SB-B128269 |
3 |
20.00 |
5147********1229 |
072434 |
02/15/2023 |
| WARRICK, RONALD |
SB-B126707 |
3 |
23.00 |
5291********6209 |
03027B |
02/15/2023 |
| WHITE, TONYA |
SB-B129036 |
3 |
59.99 |
5147********3279 |
072436 |
02/15/2023 |
| YOUNG, GLENN |
SB-B117182 |
3 |
29.99 |
5290********3406 |
067187 |
02/15/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
1365.93 |
| 32 |
MasterCard |
1693.78 |
| 82 |
Visa |
5598.32 |
| 10 |
Discover |
809.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9467.97 |