Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEDI, AFUA |
SB-B16118 |
3 |
20.00 |
4400********2528 |
03553D |
08/15/2023 |
| ADAMS, JASON |
SB-B125733 |
3 |
34.99 |
4430********8375 |
804398 |
08/15/2023 |
| ALLEN, JOAN |
SB-B126027 |
3 |
29.99 |
6011********2942 |
01543R |
08/15/2023 |
| ALLEN, LINDRY |
SB-B15810 |
3 |
19.99 |
5424********0301 |
66689P |
08/15/2023 |
| ALLEN, LOIS |
SB-B116804 |
3 |
29.99 |
6011********3600 |
01507R |
08/15/2023 |
| ANTHONY, ANGEL |
SB-B16875 |
3 |
128.00 |
3793*******1485 |
874015 |
08/15/2023 |
| APPENZELLER, RANDOLPH |
SB-B128279 |
3 |
19.99 |
4400********4550 |
04665D |
08/15/2023 |
| BABIAK JR., CHARLES |
SB-B123504 |
3 |
20.00 |
5466********7965 |
68051Z |
08/15/2023 |
| BAEZ, JENI |
SB-B16982 |
3 |
246.00 |
4430********5248 |
249035 |
08/15/2023 |
| BAGLEY, DAVONNE |
SB-B101779 |
3 |
20.00 |
5312********0596 |
102251 |
08/15/2023 |
| BANDLISH, ROCKEY |
SB-46898 |
3 |
39.99 |
6011********7164 |
01570P |
08/15/2023 |
| BARTH, ANITA |
SB-B128773 |
3 |
36.99 |
3790*******1012 |
180854 |
08/15/2023 |
| BAUTISTA, GLORIA |
SB-B16387 |
3 |
10.00 |
5147********5930 |
072512 |
08/15/2023 |
| BRAGG, SYNFORD |
SB-84113 |
3 |
20.00 |
4060********9703 |
05784D |
08/15/2023 |
| BRAMLETT, JEREMY |
SB-B125428 |
3 |
19.99 |
4270********3475 |
015709 |
08/15/2023 |
| BRAMLETT, JOEY |
SB-B124807 |
3 |
20.00 |
3743*******3459 |
530015 |
08/15/2023 |
| BREITENLOHNER, CURTIS M. |
SB-B17874 |
3 |
22.99 |
6011********4149 |
01508P |
08/15/2023 |
| BURCH, LESTER |
SB-B125511 |
3 |
19.99 |
4093********1854 |
066077 |
08/15/2023 |
| CARDENAS, ERIC |
SB-B128647 |
3 |
240.00 |
4750********5760 |
002508 |
08/15/2023 |
| CARKHUFF, SHARON |
SB-89220 |
3 |
29.99 |
4147********2330 |
05928C |
08/15/2023 |
| CARUTH, AVIONN |
SB-B127011 |
3 |
19.99 |
4142********8355 |
090280 |
08/15/2023 |
| CERESA, WILLIAM |
SB-B17818 |
3 |
19.99 |
4430********1431 |
808527 |
08/15/2023 |
| CHAVARRIA, ELMER |
SB-B100728 |
3 |
19.99 |
4744********8469 |
182850 |
08/15/2023 |
| COATES, TERRI |
SB-B128193 |
3 |
20.00 |
4210********1954 |
082534 |
08/15/2023 |
| COUCH, FREDDIE |
SB-B119933 |
3 |
20.00 |
3797*******5000 |
195953 |
08/15/2023 |
| DACOSTA, NAIRA |
SB-B115869 |
3 |
19.99 |
4000********6297 |
344724 |
08/15/2023 |
| DALLESANDRO, RACHAEL |
SB-B106171 |
3 |
32.99 |
3743*******0185 |
777015 |
08/15/2023 |
| DAVIS, KIMBERLEY |
SB-B103700 |
3 |
372.00 |
6011********2972 |
01541R |
08/15/2023 |
| DEL CID, SONIA |
SB-85452 |
3 |
20.00 |
4634********2660 |
041787 |
08/15/2023 |
| DELONEY, DEREK |
SB-B106579 |
3 |
29.99 |
5511********9625 |
135760 |
08/15/2023 |
| DHASON, RANJAN |
SB-B128305 |
3 |
220.00 |
4744********4921 |
162152 |
08/15/2023 |
| DICKERSON, STEPHEN |
SB-B125530 |
3 |
19.99 |
4147********9250 |
06192D |
08/15/2023 |
| DIPASQUALE, CHRISTOPHER |
SB-B124338 |
3 |
19.99 |
3783*******1005 |
184246 |
08/15/2023 |
| DOVER, LANA |
SB-B112785 |
3 |
19.99 |
4258********3187 |
083115 |
08/15/2023 |
| FARRELL, JAY |
SB-B118003 |
3 |
29.99 |
4337********9866 |
172354 |
08/15/2023 |
| FORBES, SANYA |
SB-B118419 |
3 |
19.99 |
4744********2611 |
172753 |
08/15/2023 |
| FOSTER, DONALD |
SB-B119541 |
3 |
20.00 |
5424********2011 |
94225B |
08/15/2023 |
| GARNER, LEONARD |
SB-69630 |
3 |
19.99 |
6011********7443 |
01584P |
08/15/2023 |
| GEZELLE, RICHARD |
SB-B102528 |
3 |
22.99 |
5329********9025 |
01586B |
08/15/2023 |
| GIBBS, BETTY ANN |
SB-B121165 |
3 |
20.00 |
4121********0489 |
06321C |
08/15/2023 |
| GIBSON, BILL |
SB-83898 |
3 |
20.00 |
6011********7910 |
01512R |
08/15/2023 |
| GIBSON, KENDRA |
SB-B122567 |
3 |
19.99 |
4430********7326 |
315127 |
08/15/2023 |
| GOINS, DARRYL |
SB-B117475 |
3 |
10.00 |
4430********2696 |
793663 |
08/15/2023 |
| GOLDBERG, GINA |
SB-B16129 |
3 |
19.99 |
4388********5699 |
06445A |
08/15/2023 |
| GOLDBERG, KEN |
SB-B114325 |
3 |
10.00 |
4388********5699 |
06441A |
08/15/2023 |
| GONZALEZ, ANGEL |
SB-B17548 |
3 |
70.00 |
4744********6385 |
152656 |
08/15/2023 |
| GREY, NEAL |
SB-B100703 |
3 |
19.99 |
4744********9092 |
182258 |
08/15/2023 |
| GUDGER, ZINA |
SB-B123552 |
3 |
20.00 |
5424********6513 |
00689P |
08/15/2023 |
| GUZMAN, ANA |
SB-B122735 |
3 |
228.00 |
6011********6954 |
01584R |
08/15/2023 |
| HILL, DANIELLE |
SB-B125866 |
3 |
66.99 |
4003********9195 |
06546B |
08/15/2023 |
| HOBSON, SHAYNA |
SB-B128378 |
3 |
54.98 |
4430********2384 |
226156 |
08/15/2023 |
| HOLLINS, YOLANDA |
SB-B119564 |
3 |
10.00 |
4306********3405 |
015798 |
08/15/2023 |
| IDOKO, AUGUSTINE |
SB-B18008 |
3 |
22.99 |
6011********0708 |
01555R |
08/15/2023 |
| ITAYEMI, VICTORIA |
SB-B121935 |
3 |
32.99 |
3794*******4002 |
144258 |
08/15/2023 |
| JACKSON, CANDI |
SB-B130101 |
3 |
32.99 |
3772*******6002 |
123761 |
08/15/2023 |
| JAMES, RICARDO |
SB-B126722 |
3 |
20.00 |
5108********0271 |
072554 |
08/15/2023 |
| JAMES, VERONICA |
SB-B106117 |
3 |
29.99 |
5108********0271 |
072556 |
08/15/2023 |
| JOHNS, LARRY |
SB-B100076 |
3 |
21.99 |
4000********0356 |
180265 |
08/15/2023 |
| KANE-JACKSON, RALINKAE |
SB-B128648 |
3 |
152.00 |
4737********9023 |
091196 |
08/15/2023 |
| KASUMU, OLA |
SB-B17658 |
3 |
22.99 |
4744********4888 |
112550 |
08/15/2023 |
| KENNEALY, JOHN |
SB-B106595 |
3 |
29.99 |
4147********5833 |
06704C |
08/15/2023 |
| KERR, DUNCAN |
SB-B122889 |
3 |
34.99 |
4164********4042 |
82557F |
08/15/2023 |
| KNOX, LARRY |
SB-B127180 |
3 |
19.99 |
4489********3173 |
015683 |
08/15/2023 |
| KUMI, CHARLES |
SB-B109927 |
3 |
19.99 |
5108********7652 |
072558 |
08/15/2023 |
| LEE II, WALLACE |
SB-B106741 |
3 |
20.00 |
4355********3062 |
060125 |
08/15/2023 |
| LONDON, CRAIG |
SB-B129307 |
3 |
29.99 |
4000********1306 |
527820 |
08/15/2023 |
| LUCIANO, YAMILETTE |
SB-B16945 |
3 |
240.00 |
4003********7721 |
06780D |
08/15/2023 |
| MARTINEZ, ALEXANDRA |
SB-B124705 |
3 |
19.99 |
5147********5024 |
072559 |
08/15/2023 |
| MARTINEZ, YESENIA |
SB-B128625 |
3 |
140.00 |
4744********1162 |
122155 |
08/15/2023 |
| MATTHEWS, EVELYN |
SB-B126191 |
3 |
29.99 |
4337********4053 |
132262 |
08/15/2023 |
| MAXWELL, DAVID |
SB-B127047 |
3 |
19.99 |
3725*******2003 |
139706 |
08/15/2023 |
| MCCULLOUGH, MASON |
SB-B16953 |
3 |
336.00 |
5253********5067 |
90025Z |
08/15/2023 |
| MEDINA FIGUEROA, ELIMAR |
SB-B125481 |
3 |
100.00 |
4147********9421 |
08038I |
08/15/2023 |
| NEGRI, GAYLE |
SB-67459 |
3 |
29.99 |
4388********5460 |
08061D |
08/15/2023 |
| NELSON, BRIANNA |
SB-B128516 |
3 |
128.00 |
6011********9095 |
01504R |
08/15/2023 |
| NICKENS, JAMAL |
SB-B109067 |
3 |
20.00 |
4258********4568 |
065040 |
08/15/2023 |
| OFUME-ONIFADE, SUSAN |
SB-B122389 |
3 |
19.99 |
4400********5992 |
09748A |
08/15/2023 |
| OKEREGHA, ANTHONY |
SB-B16671 |
3 |
19.99 |
4000********2987 |
698400 |
08/15/2023 |
| OLEAR, MATT |
SB-B106113 |
3 |
32.99 |
5178********9542 |
08114B |
08/15/2023 |
| ONYEKURU, BEDE |
SB-84434 |
3 |
20.00 |
4185********2598 |
08115C |
08/15/2023 |
| ORTES, DELMYS |
SB-B123171 |
3 |
186.00 |
4430********1345 |
365203 |
08/15/2023 |
| OSBORNE, SCOTT |
SB-B128708 |
3 |
49.98 |
4036********9222 |
073104 |
08/15/2023 |
| OSILESI, AYODELE |
SB-B119509 |
3 |
20.00 |
4258********6031 |
069063 |
08/15/2023 |
| PARK, DON |
SB-B120956 |
3 |
19.99 |
4744********6591 |
162769 |
08/15/2023 |
| PATEL, RAKSHA |
SB-86880 |
3 |
20.00 |
4400********4012 |
00711D |
08/15/2023 |
| PATRICK, KENNETH |
SB-B110077 |
3 |
19.99 |
4134********8768 |
550312 |
08/15/2023 |
| PATRICK, KENNI |
SB-69293 |
3 |
19.99 |
4134********8768 |
512496 |
08/15/2023 |
| PAYNE, SAMUEL K. |
SB-B118035 |
3 |
24.00 |
6011********8427 |
01524P |
08/15/2023 |
| PETRI, LAURA |
SB-B100683 |
3 |
19.99 |
3725*******2004 |
163758 |
08/15/2023 |
| POINTER-WOODS, LAWANDA |
SB-B115858 |
3 |
19.99 |
3737*******1002 |
104059 |
08/15/2023 |
| POKU, ERNEST |
SB-83841 |
3 |
20.00 |
4071********4120 |
122468 |
08/15/2023 |
| POLANCO, BELTER |
SB-B126745 |
3 |
22.99 |
4737********7745 |
048345 |
08/15/2023 |
| RATTAY, CHRIS |
SB-B109942 |
3 |
196.00 |
5524********8099 |
08283Z |
08/15/2023 |
| REGIS, WENDELL |
SB-B16389 |
3 |
20.00 |
5524********5988 |
05647M |
08/15/2023 |
| REID, TUWAUNA |
SB-B119275 |
3 |
196.00 |
4270********2423 |
015460 |
08/15/2023 |
| ROCKETT, NICOLE |
SB-B125874 |
3 |
342.00 |
5262********8826 |
97007Z |
08/15/2023 |
| SALAZAR, FERNANDA |
SB-BC8006505 |
3 |
54.98 |
4744********2586 |
142562 |
08/15/2023 |
| SANCHEZ-ORTIZ, JAYLEEN |
SB-B126669 |
3 |
110.00 |
4000********1186 |
180392 |
08/15/2023 |
| SANTORO, ALBERT |
SB-B114766 |
3 |
9.99 |
4430********2546 |
611442 |
08/15/2023 |
| SCOTT, CANDICE |
SB-B121090 |
3 |
19.99 |
5262********5500 |
98786Z |
08/15/2023 |
| SHARPS, VICTOR |
SB-B17873 |
3 |
392.00 |
4483********5720 |
082612 |
08/15/2023 |
| SHAW, SAMUEL |
SB-B113485 |
3 |
20.00 |
5424********1566 |
18647B |
08/15/2023 |
| SHRIVER, CRAIG |
SB-B122095 |
3 |
39.99 |
5424********1947 |
19064P |
08/15/2023 |
| SINGLETON, JOHN |
SB-B107034 |
3 |
19.99 |
5262********4920 |
015081 |
08/15/2023 |
| SMITH, CARLOS |
SB-B125673 |
3 |
32.99 |
4744********7895 |
162463 |
08/15/2023 |
| SNYDER, MICHAEL |
SB-B100822 |
3 |
19.99 |
4246********9148 |
08439G |
08/15/2023 |
| SOKOLOSKY, JOE |
SB-B107910 |
3 |
25.00 |
4400********6824 |
08306A |
08/15/2023 |
| SUMMERS, TIMOTHY |
SB-46980 |
3 |
22.99 |
4147********1706 |
08463C |
08/15/2023 |
| TABLIGAN, RICO |
SB-B113699 |
3 |
39.99 |
5147********3660 |
072615 |
08/15/2023 |
| THABE, LEBOGANG |
SB-B128798 |
3 |
29.99 |
4400********3295 |
04995D |
08/15/2023 |
| TORREZ GOMEZ, JAVIER |
SB-B16448 |
3 |
178.00 |
4744********6976 |
172969 |
08/15/2023 |
| TOUMATA, KOFFI |
SB-B108428 |
3 |
20.00 |
4744********3818 |
132560 |
08/15/2023 |
| TRAVERS, SHANELLE |
SB-B129266 |
3 |
246.00 |
4147********1261 |
08499D |
08/15/2023 |
| TWUM-BARIMAH, AMY |
SB-B126595 |
3 |
150.00 |
3713*******2007 |
102284 |
08/15/2023 |
| VAN HASSEL, DIANE |
SB-B123979 |
3 |
25.79 |
4145********1836 |
005859 |
08/15/2023 |
| VAN HASSEL, WAYNE |
SB-B126613 |
3 |
32.00 |
5178********3088 |
08531P |
08/15/2023 |
| VENTURA, JOEL |
SB-B125632 |
3 |
49.98 |
5147********5287 |
072618 |
08/15/2023 |
| VERNOR, STACIE |
SB-83235 |
3 |
21.99 |
5455********4051 |
072619 |
08/15/2023 |
| VITIELLO, JANIS |
SB-B124009 |
3 |
19.99 |
4147********1341 |
015418 |
08/15/2023 |
| WARMBIER, POK WEI |
SB-B128269 |
3 |
20.00 |
5147********1229 |
072619 |
08/15/2023 |
| WARRICK, RONALD |
SB-B126707 |
3 |
23.00 |
5291********6209 |
08596B |
08/15/2023 |
| YOUNG, GLENN |
SB-B117182 |
3 |
29.99 |
5290********3406 |
683658 |
08/15/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
533.92 |
| 28 |
MasterCard |
1496.85 |
| 71 |
Visa |
4097.36 |
| 11 |
Discover |
937.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7066.07 |