Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEDI, AFUA |
SB-B16118 |
3 |
20.00 |
4400********2528 |
04464D |
12/15/2023 |
| ADAMS, JASON |
SB-B125733 |
3 |
34.99 |
4430********5007 |
461549 |
12/15/2023 |
| ALLEN, JOAN |
SB-B126027 |
3 |
29.99 |
6011********2942 |
01541P |
12/15/2023 |
| ALLEN, LINDRY |
SB-B15810 |
3 |
19.99 |
5424********0301 |
49461P |
12/15/2023 |
| ALLEN, LOIS |
SB-B116804 |
3 |
29.99 |
6011********3600 |
01508P |
12/15/2023 |
| APPENZELLER, RANDOLPH |
SB-B128279 |
3 |
19.99 |
4400********4550 |
06739C |
12/15/2023 |
| ARRINGTON, BRIANA |
SB-B125914 |
3 |
288.00 |
4000********4634 |
778693 |
12/15/2023 |
| BABIAK JR., CHARLES |
SB-B123504 |
3 |
20.00 |
5466********7965 |
49822Z |
12/15/2023 |
| BANDLISH, ROCKEY |
SB-46898 |
3 |
39.99 |
6011********7164 |
01523P |
12/15/2023 |
| BARNABY, OMECA |
SB-B128524 |
3 |
74.98 |
4744********4408 |
131573 |
12/15/2023 |
| BARTH, ANITA |
SB-B128773 |
3 |
36.99 |
3790*******1012 |
144885 |
12/15/2023 |
| BAUTISTA, GLORIA |
SB-B16387 |
3 |
10.00 |
5147********5930 |
051716 |
12/15/2023 |
| BENSON, CYRUS |
SB-B107420 |
3 |
29.99 |
4036********1721 |
015520 |
12/15/2023 |
| BENSON, MONA |
SB-89722 |
3 |
29.99 |
4036********1721 |
015416 |
12/15/2023 |
| BRAGG, SYNFORD |
SB-84113 |
3 |
20.00 |
4060********9703 |
01494D |
12/15/2023 |
| BRAMLETT, JEREMY |
SB-B125428 |
3 |
19.99 |
4270********3475 |
015858 |
12/15/2023 |
| BRAMLETT, JOEY |
SB-B124807 |
3 |
20.00 |
3743*******3459 |
692015 |
12/15/2023 |
| BREITENLOHNER, CURTIS M. |
SB-B17874 |
3 |
22.99 |
6011********4149 |
01563P |
12/15/2023 |
| BURCH, LESTER |
SB-B125511 |
3 |
49.98 |
4093********1854 |
059880 |
12/15/2023 |
| CAMPBELL, NICOLE |
SB-B126245 |
3 |
120.00 |
5121********8306 |
01539P |
12/15/2023 |
| CARKHUFF, SHARON |
SB-89220 |
3 |
29.99 |
4147********2330 |
01549C |
12/15/2023 |
| CENTENO, JEFFREY |
SB-B129225 |
3 |
168.00 |
3739*******2002 |
124637 |
12/15/2023 |
| CERESA, WILLIAM |
SB-B17818 |
3 |
19.99 |
4430********1431 |
365193 |
12/15/2023 |
| CHACON, KEVIN |
SB-B127477 |
3 |
22.99 |
4744********8669 |
121178 |
12/15/2023 |
| CHAVARRIA, ELMER |
SB-B100728 |
3 |
19.99 |
4744********8469 |
181378 |
12/15/2023 |
| COATES, TERRI |
SB-B128193 |
3 |
49.99 |
4210********1954 |
061720 |
12/15/2023 |
| COUCH, FREDDIE |
SB-B119933 |
3 |
20.00 |
3797*******5000 |
176735 |
12/15/2023 |
| CURTIS, RANDY |
SB-B19236 |
3 |
19.99 |
4147********9726 |
01629D |
12/15/2023 |
| DACOSTA, NAIRA |
SB-B115869 |
3 |
19.99 |
4000********6297 |
090607 |
12/15/2023 |
| DAVIS, KIMBERLEY |
SB-B103700 |
3 |
372.00 |
6011********2972 |
01520P |
12/15/2023 |
| DEL CID, SONIA |
SB-85452 |
3 |
20.00 |
4634********2660 |
060180 |
12/15/2023 |
| DELONEY, DEREK |
SB-B106579 |
3 |
29.99 |
5511********0356 |
237735 |
12/15/2023 |
| DICKERSON, STEPHEN |
SB-B125530 |
3 |
19.99 |
4147********9250 |
01678D |
12/15/2023 |
| DIPASQUALE, CHRISTOPHER |
SB-B124338 |
3 |
19.99 |
3783*******1005 |
196819 |
12/15/2023 |
| DOVER, LANA |
SB-B112785 |
3 |
19.99 |
4258********3187 |
069101 |
12/15/2023 |
| ELIAS, VICTOR |
SB-B127529 |
3 |
372.00 |
4737********0129 |
023026 |
12/15/2023 |
| FARRELL, JAY |
SB-B118003 |
3 |
29.99 |
4337********9866 |
111179 |
12/15/2023 |
| FORBES, SANYA |
SB-B118419 |
3 |
19.99 |
4744********2611 |
101476 |
12/15/2023 |
| FOSTER, DONALD |
SB-B119541 |
3 |
20.00 |
5424********0721 |
54910B |
12/15/2023 |
| GARNER, LEONARD |
SB-69630 |
3 |
19.99 |
6011********7443 |
01563P |
12/15/2023 |
| GEZELLE, RICHARD |
SB-B102528 |
3 |
22.99 |
5329********9025 |
01712B |
12/15/2023 |
| GIBBS, BETTY ANN |
SB-B121165 |
3 |
20.00 |
4121********0489 |
01803C |
12/15/2023 |
| GIBSON, BILL |
SB-83898 |
3 |
20.00 |
6011********7910 |
01567R |
12/15/2023 |
| GIBSON, KENDRA |
SB-B122567 |
3 |
19.99 |
4430********7326 |
727488 |
12/15/2023 |
| GOINS, DARRYL |
SB-B117475 |
3 |
10.00 |
4430********4390 |
630906 |
12/15/2023 |
| GOLDBERG, GINA |
SB-B16129 |
3 |
19.99 |
4388********6084 |
01832D |
12/15/2023 |
| GOLDBERG, KEN |
SB-B114325 |
3 |
10.00 |
4388********6084 |
01844D |
12/15/2023 |
| GONZALEZ, ANGEL |
SB-B17548 |
3 |
70.00 |
4744********6385 |
131178 |
12/15/2023 |
| GREY, NEAL |
SB-B100703 |
3 |
19.99 |
4744********1351 |
141374 |
12/15/2023 |
| GUDGER, ZINA |
SB-B123552 |
3 |
20.00 |
5424********6513 |
56341P |
12/15/2023 |
| GUZMAN, ANA |
SB-B122735 |
3 |
228.00 |
6011********6954 |
01529R |
12/15/2023 |
| HILL, DANIELLE |
SB-B129985 |
3 |
66.99 |
4003********9195 |
01910B |
12/15/2023 |
| HOBSON, SHAYNA |
SB-B128378 |
3 |
54.98 |
4430********2384 |
672515 |
12/15/2023 |
| HOLLINS, YOLANDA |
SB-B119564 |
3 |
10.00 |
4306********3405 |
015732 |
12/15/2023 |
| IDOKO, AUGUSTINE |
SB-B18008 |
3 |
22.99 |
6011********0708 |
01503P |
12/15/2023 |
| ITAYEMI, VICTORIA |
SB-B121935 |
3 |
32.99 |
3794*******4002 |
103500 |
12/15/2023 |
| JACKSON, CANDI |
SB-B130101 |
3 |
32.99 |
3772*******6002 |
149492 |
12/15/2023 |
| JAMES, RICARDO |
SB-B126722 |
3 |
20.00 |
5108********0271 |
051732 |
12/15/2023 |
| JAMES, VERONICA |
SB-B106117 |
3 |
29.99 |
5108********0271 |
051733 |
12/15/2023 |
| JOHNS, LARRY |
SB-B100076 |
3 |
21.99 |
4000********0356 |
684196 |
12/15/2023 |
| KASUMU, OLA |
SB-B17658 |
3 |
22.99 |
4744********4888 |
191677 |
12/15/2023 |
| KENNEALY, JOHN |
SB-B106595 |
3 |
29.99 |
4147********5833 |
02033C |
12/15/2023 |
| KERR, DUNCAN |
SB-B130095 |
3 |
34.99 |
4164********4042 |
61734F |
12/15/2023 |
| KNOX, LARRY |
SB-B127180 |
3 |
19.99 |
4489********3173 |
015788 |
12/15/2023 |
| KUMI, CHARLES |
SB-B109927 |
3 |
19.99 |
5108********7652 |
051735 |
12/15/2023 |
| LEE II, WALLACE |
SB-B106741 |
3 |
125.00 |
4355********2002 |
116101 |
12/15/2023 |
| LEE, DANIELLE |
SB-B120735 |
3 |
168.00 |
4862********6794 |
02055B |
12/15/2023 |
| LONDON, CRAIG |
SB-B129307 |
3 |
29.99 |
4000********1306 |
125113 |
12/15/2023 |
| MARTINEZ, ALEXANDRA |
SB-B124705 |
3 |
19.99 |
5147********5024 |
051737 |
12/15/2023 |
| MATTHEWS, EVELYN |
SB-B129931 |
3 |
29.99 |
4337********4053 |
191670 |
12/15/2023 |
| MAXWELL, DAVID |
SB-B127047 |
3 |
19.99 |
3725*******2003 |
198015 |
12/15/2023 |
| MEDINA FIGUEROA, ELIMAR |
SB-B125481 |
3 |
100.00 |
4147********9421 |
02127I |
12/15/2023 |
| MIDDLETON, JOE |
SB-B127009 |
3 |
29.99 |
4744********8108 |
101770 |
12/15/2023 |
| NEGRI, GAYLE |
SB-67459 |
3 |
29.99 |
4388********1525 |
02125D |
12/15/2023 |
| NELSON, BRIANNA |
SB-B129964 |
3 |
128.00 |
6011********9095 |
01594P |
12/15/2023 |
| NICKENS, JAMAL |
SB-B109067 |
3 |
20.00 |
4258********4568 |
098137 |
12/15/2023 |
| OFUME-ONIFADE, SUSAN |
SB-B18525 |
3 |
19.99 |
4400********5992 |
04135A |
12/15/2023 |
| OKEREGHA, ANTHONY |
SB-B16671 |
3 |
19.99 |
4000********2987 |
440308 |
12/15/2023 |
| ONYEKURU, BEDE |
SB-84434 |
3 |
20.00 |
4185********2598 |
02202C |
12/15/2023 |
| ORELLANA, JOSE |
SB-B126489 |
3 |
20.00 |
5455********2784 |
051740 |
12/15/2023 |
| OSBORNE, SCOTT |
SB-B128708 |
3 |
19.99 |
4036********9222 |
089830 |
12/15/2023 |
| PARK, DON |
SB-B120956 |
3 |
19.99 |
4744********6591 |
151478 |
12/15/2023 |
| PATRICK, KENNETH |
SB-B110077 |
3 |
19.99 |
4134********8768 |
510515 |
12/15/2023 |
| PATRICK, KENNI |
SB-69293 |
3 |
19.99 |
4134********8768 |
581182 |
12/15/2023 |
| PETRI, LAURA |
SB-B100683 |
3 |
19.99 |
3725*******2004 |
137972 |
12/15/2023 |
| POINTER-WOODS, LAWANDA |
SB-B115858 |
3 |
19.99 |
3737*******1002 |
183939 |
12/15/2023 |
| POKU, ERNEST |
SB-83841 |
3 |
20.00 |
4071********4120 |
131472 |
12/15/2023 |
| POLANCO, JUAN |
SB-B126567 |
3 |
14.99 |
4337********2713 |
171371 |
12/15/2023 |
| RATTAY, CHRIS |
SB-B109942 |
3 |
196.00 |
5524********8099 |
02315Z |
12/15/2023 |
| REGIS, WENDELL |
SB-B16389 |
3 |
20.00 |
5524********5988 |
01725M |
12/15/2023 |
| REID, TUWAUNA |
SB-B119275 |
3 |
196.00 |
4270********2423 |
015352 |
12/15/2023 |
| RICHARDSON, TROY |
SB-B127058 |
3 |
180.00 |
5524********6791 |
03751S |
12/15/2023 |
| ROCKETT, NICOLE |
SB-B125874 |
3 |
342.00 |
5262********8826 |
23892Z |
12/15/2023 |
| SANTORO, ALBERT |
SB-B114766 |
3 |
9.99 |
4430********2546 |
338528 |
12/15/2023 |
| SARPONG, FRANCIS |
SB-B17993 |
3 |
26.99 |
4430********3170 |
271797 |
12/15/2023 |
| SCOTT, CANDICE |
SB-B121090 |
3 |
19.99 |
5262********5500 |
15596Z |
12/15/2023 |
| SHARPS, VICTOR |
SB-B17873 |
3 |
392.00 |
4483********5720 |
061746 |
12/15/2023 |
| SHAW, SAMUEL |
SB-B113485 |
3 |
20.00 |
5424********1566 |
63680B |
12/15/2023 |
| SHRIVER, CRAIG |
SB-B122095 |
3 |
39.99 |
5424********1947 |
63667T |
12/15/2023 |
| SINGLETON, JOHN |
SB-B107034 |
3 |
19.99 |
5262********4920 |
015557 |
12/15/2023 |
| SMITH, CARLOS |
SB-B125673 |
3 |
32.99 |
4744********7895 |
161773 |
12/15/2023 |
| SNYDER, MICHAEL |
SB-B100822 |
3 |
19.99 |
4388********4886 |
02445D |
12/15/2023 |
| SOKOLOSKY, JOE |
SB-B107910 |
3 |
25.00 |
4400********6824 |
02657A |
12/15/2023 |
| SUMMERS, TIMOTHY |
SB-46980 |
3 |
22.99 |
4147********1706 |
02458C |
12/15/2023 |
| TABLIGAN, RICO |
SB-B113699 |
3 |
39.99 |
5147********3660 |
051749 |
12/15/2023 |
| TOUMATA, KOFFI |
SB-B108428 |
3 |
20.00 |
4744********3818 |
171472 |
12/15/2023 |
| TRAVERS, SHANELLE |
SB-B129266 |
3 |
246.00 |
4147********1261 |
02499D |
12/15/2023 |
| TWUM-BARIMAH, AMY |
SB-B126595 |
3 |
150.00 |
3713*******2007 |
190719 |
12/15/2023 |
| VAN HASSEL, DIANE |
SB-B123979 |
3 |
25.79 |
4145********1836 |
005963 |
12/15/2023 |
| VAN HASSEL, WAYNE |
SB-B126613 |
3 |
32.00 |
5178********3088 |
02532P |
12/15/2023 |
| VENTURA, JOEL |
SB-B125632 |
3 |
19.99 |
5147********5287 |
051751 |
12/15/2023 |
| VERNOR, STACIE |
SB-83235 |
3 |
21.99 |
5455********4051 |
051752 |
12/15/2023 |
| VITIELLO, JANIS |
SB-B124009 |
3 |
19.99 |
4147********1341 |
015782 |
12/15/2023 |
| WARMBIER, POK WEI |
SB-B128269 |
3 |
20.00 |
5147********1229 |
051752 |
12/15/2023 |
| WARRICK, RONALD |
SB-B126707 |
3 |
23.00 |
5291********6209 |
02588B |
12/15/2023 |
| WHITE, TONYA |
SB-B129036 |
3 |
59.99 |
5147********0215 |
051753 |
12/15/2023 |
| YOUNG, GLENN |
SB-B117182 |
3 |
29.99 |
5290********3406 |
738743 |
12/15/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
540.93 |
| 29 |
MasterCard |
1457.86 |
| 67 |
Visa |
3430.31 |
| 10 |
Discover |
913.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6343.04 |