Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFRIFA KYEI, ANTHONY |
SA-A116868 |
6 |
39.00 |
4031********6768 |
884350 |
01/12/2024 |
| AGGREY, GLORIA |
SA-A118044 |
6 |
39.00 |
4744********4049 |
163039 |
01/12/2024 |
| AGHGUIGUIAN, AVEDIS |
SA-A116814 |
6 |
39.00 |
5481********8643 |
09640Z |
01/12/2024 |
| BAK, DONG |
SA-A100237 |
6 |
29.99 |
5466********7249 |
92079Z |
01/12/2024 |
| BASSON, MARCIE |
SA-A100732 |
6 |
39.00 |
4121********0761 |
09651C |
01/12/2024 |
| BIBERFELD, CHANA |
SA-A118926 |
6 |
39.00 |
5424********0402 |
92510P |
01/12/2024 |
| BOHORQUEZ, SOCORRO |
SA-A118878 |
6 |
39.00 |
4888********2762 |
05617C |
01/12/2024 |
| BRAJA, DORIAN |
SA-A118521 |
6 |
39.00 |
4400********6677 |
02703C |
01/12/2024 |
| BRONSON, VINCENT |
SA-A118812 |
6 |
39.00 |
4744********6940 |
193532 |
01/12/2024 |
| CASTILLO, EDDY |
SA-B118882 |
6 |
25.00 |
5147********2432 |
063324 |
01/12/2024 |
| CHAKRABARTI, CHANDRIMA |
SA-A116792 |
6 |
39.99 |
3725*******2009 |
185404 |
01/12/2024 |
| CHANDLER, MINERVA |
SA-A120387 |
6 |
39.00 |
4388********3267 |
09725D |
01/12/2024 |
| CHEN, AMY |
SA-A120718 |
6 |
39.00 |
6011********5493 |
01237P |
01/12/2024 |
| CHOPPIN, CHRISTOPHER |
SA-A119162 |
6 |
39.00 |
4147********9877 |
09743C |
01/12/2024 |
| DAND, PRAVIN |
SA-A107965 |
6 |
39.00 |
3717*******1002 |
117271 |
01/12/2024 |
| DRAMMEH, TIJAN |
SA-A108716 |
6 |
39.00 |
4266********3323 |
09775C |
01/12/2024 |
| DUARTE, ALEXANDRE |
SA-A119431 |
6 |
39.00 |
4744********2412 |
113031 |
01/12/2024 |
| EHRMAN, JOSEPHINE |
SA-A119336 |
6 |
39.00 |
4704********8004 |
073326 |
01/12/2024 |
| EPSTEIN, BARRY |
SA-A118432 |
6 |
39.00 |
5466********5780 |
09810P |
01/12/2024 |
| EVANS, MICHAEL |
SA-A111551 |
6 |
39.00 |
4737********8353 |
046654 |
01/12/2024 |
| FICKETT, DAVID |
SA-A118301 |
6 |
39.00 |
5466********3219 |
95067P |
01/12/2024 |
| FITZGERALD, PAM |
SA-A120350 |
6 |
39.00 |
4388********8940 |
09827D |
01/12/2024 |
| GALVAO, LIGIA |
SA-A116761 |
6 |
78.00 |
4744********3319 |
103438 |
01/12/2024 |
| GILSON, BALTHAZAR |
SA-A118185 |
6 |
39.00 |
4635********5282 |
123534 |
01/12/2024 |
| GONZALEZ, FRANCESCA |
SA-56976 |
6 |
29.00 |
4093********6695 |
089993 |
01/12/2024 |
| GOOD, CAMILLE |
SA-91050 |
6 |
39.00 |
6011********1337 |
01279P |
01/12/2024 |
| HAJE, CHARLES |
SA-A109050 |
6 |
39.00 |
4744********7092 |
163635 |
01/12/2024 |
| HEYWARD, CHERYL |
SA-58767 |
6 |
39.00 |
4266********4645 |
09901D |
01/12/2024 |
| HICKS, KAREN |
SA-91046 |
6 |
39.00 |
4046********5557 |
012022 |
01/12/2024 |
| JEAN-PIERRE, GERALD |
SA-A118089 |
6 |
39.00 |
4337********5071 |
143134 |
01/12/2024 |
| JENKINS, LEOLA |
SA-A116294 |
6 |
25.00 |
5147********0312 |
063331 |
01/12/2024 |
| KIM, RICH |
SA-A116939 |
6 |
39.00 |
4635********3668 |
173139 |
01/12/2024 |
| KLINGNER, BRUCE |
SA-A109956 |
6 |
39.00 |
4147********2291 |
09966C |
01/12/2024 |
| KOTTAKUZHIYIL, BABU |
SA-A121021 |
6 |
39.00 |
5424********6845 |
16417P |
01/12/2024 |
| LAMMY, CHERYL |
SA-A107769 |
6 |
39.00 |
3728*******3009 |
169949 |
01/12/2024 |
| LEWIS, LYNNE |
SA-A118258 |
6 |
39.00 |
4100********2522 |
46343D |
01/12/2024 |
| LINKENAUGER, JW |
SA-33278 |
6 |
39.00 |
4147********0723 |
09985D |
01/12/2024 |
| MAHARAJ, MALA |
SA-A118193 |
6 |
25.00 |
4737********3818 |
068890 |
01/12/2024 |
| MAXWELL, SHENIA |
SA-A115709 |
6 |
39.00 |
3743*******0927 |
366012 |
01/12/2024 |
| MEAD, MAURICE |
SA-A118965 |
6 |
35.00 |
4744********9542 |
153539 |
01/12/2024 |
| MULIERI, CYDNEY |
SA-A107354 |
6 |
25.00 |
3720*******2015 |
168244 |
01/12/2024 |
| NOVOA, JULIO |
SA-A120106 |
6 |
39.00 |
4737********6467 |
071376 |
01/12/2024 |
| PICHARDO, JOSE |
SA-A119856 |
6 |
39.00 |
4085********5775 |
063335 |
01/12/2024 |
| PORTSER IV, CHARLES |
SA-A118225 |
6 |
39.00 |
5147********0719 |
063337 |
01/12/2024 |
| REICH, MARSHA |
SA-98208 |
6 |
39.00 |
3713*******4000 |
163244 |
01/12/2024 |
| SABRIN, HOWARD |
SA-A104303 |
6 |
29.99 |
5254********6287 |
01253Z |
01/12/2024 |
| SARKAR, ASHOKE |
SA-A120090 |
6 |
39.99 |
4266********9537 |
00123D |
01/12/2024 |
| SCHROEDER, DIANA |
SA-A118151 |
6 |
39.00 |
4147********4323 |
00141D |
01/12/2024 |
| SCHWENZ, CONNIE |
SA-A119724 |
6 |
39.00 |
4400********5058 |
06221D |
01/12/2024 |
| SERRA, BILL |
SA-A118140 |
6 |
25.00 |
4147********1749 |
00154C |
01/12/2024 |
| SHACKLEFORD, SY |
SA-96000 |
6 |
39.00 |
6011********3985 |
01227P |
01/12/2024 |
| SINGH, BLISS |
SA-A115921 |
6 |
39.00 |
4400********8435 |
02355A |
01/12/2024 |
| SMEDLEY, DAVID |
SA-A116890 |
6 |
39.00 |
5466********6802 |
01878Z |
01/12/2024 |
| SMITH, KEITH |
SA-A110289 |
6 |
25.00 |
4121********9394 |
00196D |
01/12/2024 |
| STATON, ARVIES |
SA-A104212 |
6 |
29.99 |
3739*******1007 |
176773 |
01/12/2024 |
| THOMAS, KEEDINE |
SA-A118830 |
6 |
35.00 |
4266********0128 |
00225C |
01/12/2024 |
| WILSON, RYAN |
SA-A116863 |
6 |
39.00 |
4050********4428 |
00246A |
01/12/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
250.98 |
| 11 |
MasterCard |
382.98 |
| 36 |
Visa |
1383.99 |
| 3 |
Discover |
117.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2134.95 |