Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEDI, AFUA |
SB-B16118 |
3 |
20.00 |
4400********2528 |
05665D |
04/16/2023 |
| ALLEN, JOAN |
SB-B126027 |
3 |
29.99 |
6011********2942 |
01620R |
04/16/2023 |
| ALLEN, LINDRY |
SB-B15810 |
3 |
19.99 |
5424********0301 |
74030P |
04/16/2023 |
| ALLEN, LOIS |
SB-B116804 |
3 |
29.99 |
6011********3600 |
01614R |
04/16/2023 |
| APPENZELLER, RANDOLPH |
SB-B128279 |
3 |
19.99 |
4400********4550 |
03259D |
04/16/2023 |
| ARROYO, MIA |
SB-B16993 |
3 |
295.99 |
4403********6342 |
720665 |
04/16/2023 |
| BABIAK JR., CHARLES |
SB-B123504 |
3 |
20.00 |
5466********7965 |
74906Z |
04/16/2023 |
| BAEZ, JENI |
SB-B16982 |
3 |
246.00 |
4430********5248 |
503260 |
04/16/2023 |
| BAGLEY, DAVONNE |
SB-B101779 |
3 |
20.00 |
5312********0596 |
192987 |
04/16/2023 |
| BANDLISH, ROCKEY |
SB-46898 |
3 |
39.99 |
6011********7164 |
01666P |
04/16/2023 |
| BARTH, ANITA |
SB-B128773 |
3 |
36.99 |
3790*******1012 |
167338 |
04/16/2023 |
| BAUTISTA, GLORIA |
SB-B16387 |
3 |
10.00 |
5147********5930 |
082829 |
04/16/2023 |
| BENSON, CYRUS |
SB-B107420 |
3 |
29.99 |
5424********9866 |
31564B |
04/16/2023 |
| BENSON, MONA |
SB-89722 |
3 |
29.99 |
5424********9866 |
31689B |
04/16/2023 |
| BRAGG, SYNFORD |
SB-84113 |
3 |
20.00 |
4060********9703 |
04938D |
04/16/2023 |
| BRAMLETT, JEREMY |
SB-B125428 |
3 |
19.99 |
4270********3475 |
016985 |
04/16/2023 |
| BRAMLETT, JOEY |
SB-B124807 |
3 |
20.00 |
3743*******3459 |
895016 |
04/16/2023 |
| BREITENLOHNER, CURTIS M. |
SB-B115316 |
3 |
22.99 |
6011********4149 |
01629P |
04/16/2023 |
| BURCH, LESTER |
SB-B125511 |
3 |
29.99 |
4093********1854 |
041034 |
04/16/2023 |
| CARKHUFF, SHARON |
SB-89220 |
3 |
29.99 |
4147********2330 |
04968C |
04/16/2023 |
| CARUTH, AVIONN |
SB-B127011 |
3 |
19.99 |
4142********8355 |
096015 |
04/16/2023 |
| CENTENO, JEFFREY |
SB-B129225 |
3 |
168.00 |
5178********4463 |
05030P |
04/16/2023 |
| CERESA, WILLIAM |
SB-B123883 |
3 |
19.99 |
4430********1431 |
102064 |
04/16/2023 |
| CHACON, KEVIN |
SB-B127477 |
3 |
22.99 |
4744********8316 |
172680 |
04/16/2023 |
| CHAVARRIA, ELMER |
SB-B100728 |
3 |
19.99 |
4744********8469 |
162683 |
04/16/2023 |
| CHIGBUE, BRIAN |
SB-B126919 |
3 |
22.99 |
4737********7887 |
038816 |
04/16/2023 |
| COATES, TERRI |
SB-B128193 |
3 |
20.00 |
4210********1954 |
092835 |
04/16/2023 |
| COUCH, FREDDIE |
SB-B119933 |
3 |
20.00 |
3797*******5000 |
172011 |
04/16/2023 |
| DACOSTA, NAIRA |
SB-B115869 |
3 |
334.99 |
4000********6297 |
619687 |
04/16/2023 |
| DALLESANDRO, RACHAEL |
SB-B106171 |
3 |
32.99 |
3743*******0185 |
702016 |
04/16/2023 |
| DAVIS, KIMBERLEY |
SB-B103700 |
3 |
372.00 |
6011********2972 |
01645R |
04/16/2023 |
| DEL CID, SONIA |
SB-85452 |
3 |
20.00 |
4634********2660 |
053681 |
04/16/2023 |
| DELONEY, DEREK |
SB-B106579 |
3 |
29.99 |
5511********9625 |
126383 |
04/16/2023 |
| DESIR, RONALD |
SB-B121732 |
3 |
29.99 |
5262********0933 |
15880Z |
04/16/2023 |
| DHASON, RANJAN |
SB-B128305 |
3 |
220.00 |
4744********4921 |
162584 |
04/16/2023 |
| DIPASQUALE, CHRISTOPHER |
SB-B124338 |
3 |
19.99 |
3783*******1005 |
192972 |
04/16/2023 |
| DOVER, LANA |
SB-B112785 |
3 |
19.99 |
4258********3187 |
039082 |
04/16/2023 |
| ETIENNE, CHRISMENE |
SB-B16616 |
3 |
180.00 |
3739*******1006 |
119694 |
04/16/2023 |
| FARRELL, JAY |
SB-B118003 |
3 |
29.99 |
4337********9866 |
162482 |
04/16/2023 |
| FORBES, SANYA |
SB-B118419 |
3 |
19.99 |
4744********2611 |
152584 |
04/16/2023 |
| FOSTER, DONALD |
SB-B119541 |
3 |
20.00 |
5424********2011 |
84942B |
04/16/2023 |
| GARNER, LEONARD |
SB-69630 |
3 |
19.99 |
6011********7443 |
01623P |
04/16/2023 |
| GATHERS, RONNIE |
SB-44278 |
3 |
29.98 |
5422********4728 |
05273B |
04/16/2023 |
| GAYLE, SYLVIA |
SB-B126037 |
3 |
220.00 |
3726*******1008 |
186472 |
04/16/2023 |
| GEZELLE, RICHARD |
SB-B102528 |
3 |
22.99 |
5329********9025 |
01427B |
04/16/2023 |
| GIBBS, BETTY ANN |
SB-B121165 |
3 |
20.00 |
4121********0489 |
05296C |
04/16/2023 |
| GIBSON, BILL |
SB-83898 |
3 |
20.00 |
6011********7910 |
01681R |
04/16/2023 |
| GIBSON, KENDRA |
SB-B122567 |
3 |
19.99 |
4430********7326 |
467056 |
04/16/2023 |
| GOINS, DARRYL |
SB-B117475 |
3 |
10.00 |
4430********2696 |
604386 |
04/16/2023 |
| GOLDBERG, GINA |
SB-B16129 |
3 |
19.99 |
4388********5699 |
05329C |
04/16/2023 |
| GOLDBERG, KEN |
SB-B114325 |
3 |
10.00 |
4388********5699 |
05345C |
04/16/2023 |
| GONZALEZ, ANGEL |
SB-B124881 |
3 |
104.99 |
4744********6385 |
122788 |
04/16/2023 |
| GREY, NEAL |
SB-B100703 |
3 |
19.99 |
4744********9092 |
132689 |
04/16/2023 |
| GUDGER, ZINA |
SB-B123552 |
3 |
20.00 |
5424********6513 |
87875P |
04/16/2023 |
| GUZMAN, ANA |
SB-B122735 |
3 |
228.00 |
6011********2644 |
01652R |
04/16/2023 |
| HARRIS, TAMIKA |
SB-B16704 |
3 |
19.99 |
4430********2240 |
146625 |
04/16/2023 |
| HEATH, CORNELIA |
SB-B126306 |
3 |
60.00 |
4000********2455 |
755404 |
04/16/2023 |
| HILL, DANIELLE |
SB-B125866 |
3 |
66.99 |
4003********9195 |
05408B |
04/16/2023 |
| HOGAN, ONYINYE |
SB-A116853 |
3 |
35.00 |
4535********4383 |
H86406 |
04/16/2023 |
| HOLLINS, YOLANDA |
SB-B119564 |
3 |
10.00 |
4306********3405 |
016280 |
04/16/2023 |
| IDOKO, AUGUSTINE |
SB-B123880 |
3 |
22.99 |
6011********2934 |
01664R |
04/16/2023 |
| ITAYEMI, VICTORIA |
SB-B121935 |
3 |
32.99 |
3794*******4002 |
123469 |
04/16/2023 |
| JACKSON, CANDI |
SB-B125649 |
3 |
32.99 |
3772*******6002 |
141016 |
04/16/2023 |
| JAMES, VERONICA |
SB-B106117 |
3 |
29.99 |
5108********7078 |
082850 |
04/16/2023 |
| JOHNS, LARRY |
SB-B100076 |
3 |
21.99 |
4000********0356 |
394368 |
04/16/2023 |
| KASUMU, OLA |
SB-B127384 |
3 |
22.99 |
4744********4888 |
152180 |
04/16/2023 |
| KENNEALY, JOHN |
SB-B106595 |
3 |
29.99 |
4147********5833 |
05561C |
04/16/2023 |
| KERR, DUNCAN |
SB-B122889 |
3 |
34.99 |
4164********4042 |
92852F |
04/16/2023 |
| KNOX, LARRY |
SB-B127180 |
3 |
19.99 |
4489********3173 |
016085 |
04/16/2023 |
| LEE II, WALLACE |
SB-B106741 |
3 |
20.00 |
4355********3062 |
094064 |
04/16/2023 |
| LEE, XANTHUS |
SB-B124270 |
3 |
196.00 |
4000********9774 |
755438 |
04/16/2023 |
| LONDON, CRAIG |
SB-B129307 |
3 |
29.99 |
4000********1306 |
059788 |
04/16/2023 |
| MARTINEZ, ALEXANDRA |
SB-B124705 |
3 |
19.99 |
5147********5024 |
082854 |
04/16/2023 |
| MAXWELL, DAVID |
SB-B127047 |
3 |
19.99 |
3725*******2003 |
161948 |
04/16/2023 |
| MCCULLOUGH, MASON |
SB-B16953 |
3 |
336.00 |
5253********5067 |
62495Z |
04/16/2023 |
| MCGLOTHLIN, RITA |
SB-83929 |
3 |
39.97 |
5528********3177 |
05696G |
04/16/2023 |
| MEDINA FIGUEROA, ELIMAR |
SB-B125481 |
3 |
100.00 |
4147********9421 |
05686I |
04/16/2023 |
| NEGRI, GAYLE |
SB-67459 |
3 |
29.99 |
4388********5460 |
05708D |
04/16/2023 |
| NICKENS, JAMAL |
SB-B109067 |
3 |
20.00 |
4258********4568 |
074084 |
04/16/2023 |
| OBENG, TARICIA |
SB-B124590 |
3 |
39.00 |
4430********2314 |
642043 |
04/16/2023 |
| OKEREGHA, ANTHONY |
SB-B16671 |
3 |
19.99 |
4000********2987 |
106859 |
04/16/2023 |
| OLEAR, MATT |
SB-B106113 |
3 |
32.99 |
5178********9542 |
05756B |
04/16/2023 |
| ONYEKURU, BEDE |
SB-84434 |
3 |
20.00 |
4185********2598 |
05767B |
04/16/2023 |
| ORELLANA, JOSE |
SB-B126489 |
3 |
20.00 |
5455********2784 |
082859 |
04/16/2023 |
| OSBORNE, SCOTT |
SB-B122049 |
3 |
19.99 |
4036********6693 |
095898 |
04/16/2023 |
| OSILESI, AYODELE |
SB-B119509 |
3 |
20.00 |
4258********6031 |
080130 |
04/16/2023 |
| PARK, DON |
SB-B120956 |
3 |
19.99 |
4744********6591 |
162887 |
04/16/2023 |
| PATEL, RAKSHA |
SB-86880 |
3 |
20.00 |
4400********4012 |
06619D |
04/16/2023 |
| PATRICK, KENNETH |
SB-B110077 |
3 |
19.99 |
4134********8768 |
392694 |
04/16/2023 |
| PATRICK, KENNI |
SB-69293 |
3 |
19.99 |
4134********8768 |
391590 |
04/16/2023 |
| PAYNE, SAMUEL K. |
SB-B118035 |
3 |
24.00 |
6011********8427 |
01680P |
04/16/2023 |
| PERRAULT, CLAIRE |
SB-B126603 |
3 |
168.00 |
4744********1071 |
112599 |
04/16/2023 |
| PERSON, PATRICK |
SB-B101840 |
3 |
22.99 |
4337********2964 |
112599 |
04/16/2023 |
| PETRI, LAURA |
SB-B100683 |
3 |
19.99 |
3725*******2004 |
157100 |
04/16/2023 |
| POINTER-WOODS, LAWANDA |
SB-B115858 |
3 |
19.99 |
3737*******1002 |
182408 |
04/16/2023 |
| POLANCO, BELTER |
SB-B126745 |
3 |
22.99 |
4737********7745 |
020096 |
04/16/2023 |
| POLANCO, JUAN |
SB-B126567 |
3 |
14.99 |
4337********2713 |
132291 |
04/16/2023 |
| PRIDGEN, CASEY |
SB-B16823 |
3 |
392.00 |
4737********7822 |
044623 |
04/16/2023 |
| RANDOLPH, AMANDA |
SB-B126408 |
3 |
180.00 |
4744********8501 |
182796 |
04/16/2023 |
| RATTAY, CHRIS |
SB-B109942 |
3 |
196.00 |
5524********8099 |
07139Z |
04/16/2023 |
| REGIS, WENDELL |
SB-B16389 |
3 |
20.00 |
5524********5988 |
06582M |
04/16/2023 |
| REID, TUWAUNA |
SB-B119275 |
3 |
196.00 |
4270********2423 |
016210 |
04/16/2023 |
| ROCKETT, NICOLE |
SB-B125874 |
3 |
342.00 |
5262********8826 |
36521Z |
04/16/2023 |
| SALAAM, AMIRAH |
SB-B126704 |
3 |
180.00 |
4147********5569 |
07179C |
04/16/2023 |
| SALAZAR, FERNANDA |
SB-BC8006505 |
3 |
19.99 |
4744********2586 |
142997 |
04/16/2023 |
| SANCHEZ-ORTIZ, JAYLEEN |
SB-B126669 |
3 |
110.00 |
4000********1186 |
755530 |
04/16/2023 |
| SANTORO, ALBERT |
SB-B114766 |
3 |
9.99 |
4430********2546 |
396022 |
04/16/2023 |
| SCALES, DANIELLE |
SB-B120735 |
3 |
188.00 |
3798*******1001 |
100086 |
04/16/2023 |
| SCOTT, CANDICE |
SB-B121090 |
3 |
19.99 |
5262********5500 |
38648Z |
04/16/2023 |
| SHARPS, VICTOR |
SB-B127294 |
3 |
392.00 |
4483********5720 |
092910 |
04/16/2023 |
| SHAW, SAMUEL |
SB-B113485 |
3 |
20.00 |
5424********1566 |
05166B |
04/16/2023 |
| SHRIVER, CRAIG |
SB-B122095 |
3 |
39.99 |
5424********1947 |
06612P |
04/16/2023 |
| SINGLETON, JOHN |
SB-B107034 |
3 |
19.99 |
4744********8387 |
182795 |
04/16/2023 |
| SMITH, CARLOS |
SB-B125673 |
3 |
32.99 |
4744********0041 |
152897 |
04/16/2023 |
| SNYDER, MICHAEL |
SB-B100822 |
3 |
19.99 |
4246********9148 |
07334G |
04/16/2023 |
| SOKOLOSKY, JOE |
SB-B107910 |
3 |
25.00 |
4400********6824 |
05395A |
04/16/2023 |
| SUMMERS, TIMOTHY |
SB-46980 |
3 |
22.99 |
4147********1706 |
07346C |
04/16/2023 |
| TABLIGAN, RICO |
SB-B113699 |
3 |
39.99 |
5147********3660 |
082912 |
04/16/2023 |
| THABE, LEBOGANG |
SB-B128798 |
3 |
29.99 |
4400********3295 |
06583D |
04/16/2023 |
| THOMAS, JUSTIN |
SB-B16553 |
3 |
128.00 |
4266********7705 |
07391B |
04/16/2023 |
| TORRES, LORI |
SB-B127159 |
3 |
220.00 |
4000********8870 |
116079 |
04/16/2023 |
| TOUMATA, KOFFI |
SB-B108428 |
3 |
20.00 |
4744********3818 |
182290 |
04/16/2023 |
| TUCKER, STEFANIE |
SB-B126140 |
3 |
392.00 |
3795*******2001 |
135763 |
04/16/2023 |
| VAN HASSEL, DIANE |
SB-B123979 |
3 |
25.79 |
4145********1836 |
006353 |
04/16/2023 |
| VAN HASSEL, WAYNE |
SB-B126613 |
3 |
32.00 |
5178********3088 |
07475P |
04/16/2023 |
| VENTURA, JOEL |
SB-B125632 |
3 |
19.99 |
5147********5287 |
082915 |
04/16/2023 |
| VERNON, KASEY |
SB-B15397 |
3 |
156.00 |
4000********9114 |
394526 |
04/16/2023 |
| VERNOR, STACIE |
SB-83235 |
3 |
21.99 |
5455********4051 |
082916 |
04/16/2023 |
| VITIELLO, JANIS |
SB-B124009 |
3 |
19.99 |
4147********1341 |
016512 |
04/16/2023 |
| WARMBIER, POK WEI |
SB-B128269 |
3 |
20.00 |
5147********1229 |
082917 |
04/16/2023 |
| WARRICK, RONALD |
SB-B126707 |
3 |
23.00 |
5291********6209 |
07540B |
04/16/2023 |
| WHITE, TERRIKA |
SB-B127694 |
3 |
148.50 |
4000********7455 |
398239 |
04/16/2023 |
| WHITE, TONYA |
SB-B129036 |
3 |
59.99 |
5147********3279 |
082918 |
04/16/2023 |
| YOUNG, GLENN |
SB-B117182 |
3 |
29.99 |
5290********3406 |
002394 |
04/16/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
1235.92 |
| 33 |
MasterCard |
1814.79 |
| 77 |
Visa |
5152.86 |
| 10 |
Discover |
809.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9013.51 |