Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFRIFA KYEI, ANTHONY |
SA-A116868 |
3 |
39.99 |
4031********6768 |
054110 |
03/15/2024 |
| AGHGUIGUIAN, AVEDIS |
SA-A116814 |
3 |
34.99 |
5481********8643 |
01673Z |
03/15/2024 |
| ALEXANDER, JANICE |
SA-A118406 |
3 |
29.99 |
5524********7560 |
09302Z |
03/15/2024 |
| ALEXIS, WALCHITOV |
SA-A118138 |
3 |
34.99 |
4100********8439 |
16345D |
03/15/2024 |
| ANUMGBA, ADELAIDE |
SA-A118569 |
6 |
39.00 |
4744********5900 |
193273 |
03/15/2024 |
| ATABEK, ONUR |
SA-A119481 |
3 |
34.99 |
4100********7620 |
16581D |
03/15/2024 |
| BAK, DONG |
SA-A121543 |
3 |
29.99 |
5466********7249 |
78037Z |
03/15/2024 |
| BASSON, MARCIE |
SA-A100732 |
3 |
34.99 |
4121********0761 |
01703C |
03/15/2024 |
| BIBERFELD, CHANA |
SA-A118926 |
3 |
29.99 |
5424********0402 |
79288P |
03/15/2024 |
| BOHORQUEZ, SOCORRO |
SA-A118878 |
3 |
29.99 |
4888********2762 |
05797C |
03/15/2024 |
| BOKOW, JACQUELYN |
SA-A118083 |
3 |
29.99 |
4266********2868 |
01729D |
03/15/2024 |
| BRAJA, DORIAN |
SA-A118521 |
3 |
44.99 |
4400********6677 |
05200C |
03/15/2024 |
| BRONSON, VINCENT |
SA-A118812 |
3 |
34.99 |
4744********6940 |
173675 |
03/15/2024 |
| CASTILLO, EDDY |
SA-B118882 |
3 |
29.99 |
5147********2432 |
053726 |
03/15/2024 |
| CHAKRABARTI, CHANDRIMA |
SA-A116792 |
3 |
32.99 |
3725*******2009 |
160040 |
03/15/2024 |
| CHEN, AMY |
SA-A120718 |
3 |
29.99 |
6011********5493 |
01561P |
03/15/2024 |
| CHESTLO, TOM |
SA-A118081 |
3 |
32.99 |
5291********3743 |
01807B |
03/15/2024 |
| CHOPPIN, CHRISTOPHER |
SA-A119162 |
3 |
34.99 |
4147********9877 |
01795C |
03/15/2024 |
| DAND, PRAVIN |
SA-A107965 |
3 |
29.99 |
3717*******1002 |
132165 |
03/15/2024 |
| DARCEY, DAVID |
SA-A118132 |
3 |
39.99 |
5406********5287 |
01812Z |
03/15/2024 |
| DELONGA, NICHOLAS |
SA-A118405 |
6 |
39.00 |
4147********2611 |
01822D |
03/15/2024 |
| DESTA, RAHEL |
SA-A119177 |
3 |
34.99 |
5262********9516 |
94548Z |
03/15/2024 |
| DICKERSON, TONY |
SA-A119781 |
3 |
32.95 |
5440********5544 |
01841B |
03/15/2024 |
| DUARTE, ALEXANDRE |
SA-A119431 |
3 |
29.99 |
4744********2412 |
163273 |
03/15/2024 |
| DUNBAR, CHRISTINE |
SA-A118078 |
6 |
39.00 |
4266********8761 |
01851A |
03/15/2024 |
| EHRMAN, JOSEPHINE |
SA-A119336 |
3 |
29.99 |
4704********8004 |
063729 |
03/15/2024 |
| EPSTEIN, BARRY |
SA-A118432 |
3 |
34.99 |
5466********5780 |
01867P |
03/15/2024 |
| FARMER, BEVERLY |
SA-19586 |
3 |
27.00 |
4181********2930 |
015764 |
03/15/2024 |
| FICKETT, DAVID |
SA-A118301 |
3 |
34.99 |
5466********3219 |
83972P |
03/15/2024 |
| FITZGERALD, PAM |
SA-A120350 |
3 |
45.98 |
4388********8940 |
01888D |
03/15/2024 |
| GALVAO, LIGIA |
SA-A116761 |
3 |
53.99 |
4744********3319 |
133570 |
03/15/2024 |
| GILSON, BALTHAZAR |
SA-A118185 |
3 |
34.99 |
4635********5282 |
133773 |
03/15/2024 |
| GOLAB, THOMAS |
SA-A100416 |
3 |
34.99 |
4147********8768 |
01934D |
03/15/2024 |
| GONZALEZ, BEN |
SA-A116836 |
3 |
89.99 |
4802********8065 |
019438 |
03/15/2024 |
| GONZALEZ, FRANCESCA |
SA-56976 |
3 |
34.99 |
4093********6695 |
009686 |
03/15/2024 |
| GOOD, CAMILLE |
SA-91050 |
3 |
52.50 |
6011********1337 |
01585P |
03/15/2024 |
| GROSS, NICOL |
SA-A116556 |
6 |
39.00 |
5147********9886 |
053732 |
03/15/2024 |
| HAMILTON, GABRIEL |
SA-A119733 |
6 |
39.00 |
4356********3003 |
083243 |
03/15/2024 |
| HEAGY, REBECCA |
SA-55435 |
3 |
29.00 |
3713*******5009 |
109598 |
03/15/2024 |
| HERNANDEZ, CARLOS |
SA-A120187 |
6 |
39.00 |
5147********7868 |
053734 |
03/15/2024 |
| HEYWARD, CHERYL |
SA-58767 |
3 |
94.97 |
4266********4645 |
02027D |
03/15/2024 |
| HICKS, KAREN |
SA-91046 |
3 |
34.99 |
4046********5557 |
015552 |
03/15/2024 |
| HOLLOWAY, TONI |
SA-A113391 |
6 |
39.00 |
4011********5100 |
015544 |
03/15/2024 |
| HOLTZER, ZOILA |
SA-A104953 |
3 |
36.00 |
6011********2571 |
01577P |
03/15/2024 |
| IBERRI, HUGO JR |
SA-A115983 |
6 |
39.00 |
4311********4910 |
015240 |
03/15/2024 |
| JAFFA, PETER |
SA-A119942 |
3 |
29.99 |
4862********7449 |
02064A |
03/15/2024 |
| JEAN-PIERRE, GERALD |
SA-A118089 |
3 |
64.98 |
4337********5071 |
153877 |
03/15/2024 |
| JENKINS, LEOLA |
SA-A116294 |
3 |
29.99 |
5147********0312 |
053736 |
03/15/2024 |
| JOSEPH, JAMAL |
SA-A119979 |
6 |
39.00 |
4737********1218 |
097394 |
03/15/2024 |
| KIM, RICH |
SA-A116939 |
3 |
35.00 |
4635********3668 |
173878 |
03/15/2024 |
| KLINGNER, BRUCE |
SA-A109956 |
3 |
29.99 |
4147********2291 |
02122C |
03/15/2024 |
| KOKOSZKA, ANNA |
SA-56698 |
3 |
29.99 |
4147********8885 |
02142D |
03/15/2024 |
| LAMMY, CHERYL |
SA-A107769 |
3 |
32.99 |
3728*******3009 |
189982 |
03/15/2024 |
| LEE, DAVID |
SA-A118462 |
3 |
34.99 |
3725*******4005 |
128325 |
03/15/2024 |
| LEGENDRE, VINCENT |
SA-A118416 |
3 |
34.99 |
3723*******1007 |
128907 |
03/15/2024 |
| LEWIS, LYNNE |
SA-A118258 |
3 |
34.99 |
4100********2522 |
20084D |
03/15/2024 |
| LINKENAUGER, JW |
SA-33278 |
3 |
29.99 |
4147********0723 |
02181A |
03/15/2024 |
| LIPPY-WHITE, RYAN |
SA-A113638 |
6 |
39.00 |
4266********2485 |
02190C |
03/15/2024 |
| LY, JOHN |
SA-A113017 |
3 |
34.99 |
4266********7843 |
02212C |
03/15/2024 |
| MACALINAO, GREG |
SA-A119864 |
6 |
39.00 |
5178********6948 |
02198P |
03/15/2024 |
| MACVITTIE, THOMAS |
SA-55421 |
3 |
34.99 |
4388********6534 |
02208D |
03/15/2024 |
| MAHARAJ, MALA |
SA-A118193 |
3 |
29.99 |
4737********3818 |
072620 |
03/15/2024 |
| MATTIA, ANDREA |
SA-59169 |
3 |
29.99 |
5291********3867 |
02254B |
03/15/2024 |
| MCMULLIN, PAUL |
SA-A115456 |
3 |
29.99 |
5524********0895 |
02253Z |
03/15/2024 |
| MEAD, MAURICE |
SA-A118965 |
3 |
29.99 |
4744********9542 |
193277 |
03/15/2024 |
| MORET, FRANK |
SA-A119974 |
3 |
34.99 |
5466********0446 |
06457Z |
03/15/2024 |
| MULIERI, CYDNEY |
SA-A107354 |
3 |
42.48 |
3720*******2015 |
122364 |
03/15/2024 |
| MUTUMBA, LOUIS |
SA-A108687 |
3 |
29.99 |
4093********3555 |
057757 |
03/15/2024 |
| NGATI, CHRISTOPHER |
SA-A106313 |
3 |
29.99 |
5147********6158 |
053743 |
03/15/2024 |
| NOVOA, JULIO |
SA-A120106 |
3 |
32.99 |
4737********6467 |
062671 |
03/15/2024 |
| OTT, EDWARD |
SA-A120417 |
3 |
29.99 |
5424********0430 |
90047P |
03/15/2024 |
| PARKS, LEENA |
SA-A118146 |
3 |
34.99 |
5178********6021 |
02346P |
03/15/2024 |
| PEREZ, JULIO |
SA-A116785 |
3 |
34.99 |
4147********4107 |
505173 |
03/15/2024 |
| PERU, SHANTA |
SA-HY249156 |
6 |
39.00 |
4535********4161 |
H57699 |
03/15/2024 |
| PICHARDO, JOSE |
SA-A119856 |
3 |
34.99 |
4085********5775 |
053746 |
03/15/2024 |
| PINNOCK, CAROL |
SA-A113324 |
6 |
39.00 |
4514********1868 |
033746 |
03/15/2024 |
| PORTSER IV, CHARLES |
SA-A118225 |
3 |
29.99 |
5147********0719 |
053747 |
03/15/2024 |
| QUINTANILLA, OSCAR |
SA-34389 |
3 |
34.99 |
4147********6587 |
02427C |
03/15/2024 |
| REICH, MARSHA |
SA-98208 |
3 |
29.99 |
3713*******4000 |
107364 |
03/15/2024 |
| RUDY II, MARK |
SA-A118177 |
3 |
34.99 |
4400********9481 |
06239C |
03/15/2024 |
| SANKOH, RICHARD |
SA-A118351 |
6 |
39.00 |
4449********6455 |
791036 |
03/15/2024 |
| SARKAR, ASHOKE |
SA-A120090 |
3 |
29.99 |
4266********9537 |
02459D |
03/15/2024 |
| SCHELLER, JENNIFER |
SA-A118454 |
3 |
21.99 |
4147********5892 |
02458D |
03/15/2024 |
| SCHROEDER, DIANA |
SA-A118151 |
3 |
29.99 |
4147********4323 |
02473D |
03/15/2024 |
| SCHWENZ, CONNIE |
SA-A119724 |
3 |
59.98 |
4400********5058 |
09484D |
03/15/2024 |
| SERRA, BILL |
SA-A118140 |
3 |
74.98 |
4147********1749 |
02484C |
03/15/2024 |
| SESAY, ISATU |
SA-A120789 |
3 |
33.49 |
4744********6581 |
193371 |
03/15/2024 |
| SHACKLEFORD, SY |
SA-96000 |
3 |
34.99 |
6011********3985 |
01518P |
03/15/2024 |
| SHARPE, ANTOINE |
SA-A118103 |
3 |
29.99 |
4093********5143 |
011561 |
03/15/2024 |
| SIEBENBERG, JUDY |
SA-A118165 |
3 |
29.99 |
6011********2558 |
01534P |
03/15/2024 |
| SIEGEL, ABRAHAM |
SA-A115452 |
3 |
34.99 |
5262********3116 |
96714Z |
03/15/2024 |
| SINGH, BLISS |
SA-A115921 |
3 |
29.99 |
4400********8435 |
05986A |
03/15/2024 |
| SINGH, BLISS |
SA-A115921 |
3 |
15.00 |
4489********5595 |
015548 |
03/15/2024 |
| SMEDLEY, DAVID |
SA-A116890 |
3 |
29.99 |
5466********6802 |
92993Z |
03/15/2024 |
| SMITH, KEITH |
SA-A110289 |
3 |
40.00 |
4121********9394 |
02564D |
03/15/2024 |
| SPANOU, MICHAEL |
SA-A118295 |
3 |
32.95 |
4147********5582 |
02580D |
03/15/2024 |
| STATON, ARVIES |
SA-A104212 |
3 |
29.99 |
3739*******1007 |
193693 |
03/15/2024 |
| SWABY-HALL, FIONA |
SA-A113665 |
6 |
39.00 |
5178********5248 |
02606P |
03/15/2024 |
| TOLBERT, HERMAN |
SA-A119273 |
3 |
49.98 |
4400********8047 |
06421D |
03/15/2024 |
| TRIGO, CHRISTOPHER |
SA-A118118 |
3 |
34.99 |
6011********5067 |
01582R |
03/15/2024 |
| WALDROP, DANIELLE |
SA-A116875 |
3 |
29.99 |
4744********4860 |
153672 |
03/15/2024 |
| WATERS, TOURAN |
SA-A118269 |
6 |
39.00 |
4400********9336 |
01641D |
03/15/2024 |
| WEAVER-THOMAS, CONSTANCE |
SA-A120566 |
6 |
39.00 |
5147********9062 |
053754 |
03/15/2024 |
| WHITTEMORE, WENDY |
SA-A118180 |
3 |
29.99 |
4147********8318 |
02644D |
03/15/2024 |
| WILLIS, CHRISTINA |
SA-A118296 |
3 |
29.99 |
5491********0230 |
02665P |
03/15/2024 |
| WILSON, RYAN |
SA-A116863 |
3 |
34.99 |
4050********4428 |
02659A |
03/15/2024 |
| YOHANNES, ABRAHAM |
SA-A115932 |
6 |
39.00 |
4266********1864 |
02673D |
03/15/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
297.41 |
| 27 |
MasterCard |
905.74 |
| 65 |
Visa |
2469.91 |
| 6 |
Discover |
218.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3891.52 |