Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFRIFA KYEI, ANTHONY |
SA-A116868 |
3 |
39.99 |
4031********6768 |
813280 |
07/15/2024 |
| AGHGUIGUIAN, AVEDIS |
SA-A116814 |
3 |
34.99 |
5481********8643 |
03199Z |
07/15/2024 |
| ALEXANDER, JANICE |
SA-A118406 |
3 |
29.99 |
5524********7560 |
05339Z |
07/15/2024 |
| ALEXIS, WALCHITOV |
SA-A118138 |
3 |
73.99 |
4100********8439 |
59655D |
07/15/2024 |
| ATABEK, ONUR |
SA-A119481 |
3 |
34.99 |
4100********7620 |
59794D |
07/15/2024 |
| BAK, DONG |
SA-A121543 |
3 |
29.99 |
5466********7249 |
85921Z |
07/15/2024 |
| BASSON, MARCIE |
SA-A100732 |
3 |
34.99 |
4121********0761 |
03253C |
07/15/2024 |
| BOKOW, JACQUELYN |
SA-A118083 |
3 |
73.99 |
4266********2868 |
03252D |
07/15/2024 |
| BRAJA, DORIAN |
SA-A118521 |
3 |
44.99 |
4400********6677 |
01318C |
07/15/2024 |
| BRONSON, VINCENT |
SA-A118812 |
3 |
34.99 |
4744********2878 |
102947 |
07/15/2024 |
| CASTILLO, EDDY |
SA-B118882 |
3 |
29.99 |
5147********2432 |
062443 |
07/15/2024 |
| CHAKRABARTI, CHANDRIMA |
SA-A116792 |
3 |
32.99 |
3725*******2009 |
186958 |
07/15/2024 |
| CHEN, AMY |
SA-A120718 |
3 |
29.99 |
6011********5493 |
01502P |
07/15/2024 |
| CHESTLO, TOM |
SA-A118081 |
3 |
32.99 |
5291********3743 |
03320Z |
07/15/2024 |
| CHOPPIN, CHRISTOPHER |
SA-A119162 |
3 |
34.99 |
4147********9877 |
03328C |
07/15/2024 |
| DAND, PRAVIN |
SA-A107965 |
3 |
29.99 |
3717*******1002 |
156795 |
07/15/2024 |
| DARCEY, DAVID |
SA-A118132 |
3 |
39.99 |
5406********5287 |
03348Z |
07/15/2024 |
| DESTA, RAHEL |
SA-A119177 |
3 |
73.99 |
5262********9516 |
21065Z |
07/15/2024 |
| DICKERSON, TONY |
SA-A119781 |
3 |
32.95 |
5440********5544 |
03367Z |
07/15/2024 |
| EHRMAN, JOSEPHINE |
SA-A119336 |
3 |
29.99 |
4704********8004 |
072445 |
07/15/2024 |
| EPSTEIN, BARRY |
SA-A118432 |
3 |
34.99 |
5466********5780 |
03388Z |
07/15/2024 |
| FARMER, BEVERLY |
SA-19586 |
3 |
27.00 |
4181********2930 |
015153 |
07/15/2024 |
| FICKETT, DAVID |
SA-A118301 |
3 |
34.99 |
5466********3219 |
89049P |
07/15/2024 |
| FITZGERALD, PAM |
SA-A120350 |
3 |
45.98 |
4388********8940 |
03407A |
07/15/2024 |
| GALVAO, LIGIA |
SA-A116761 |
3 |
63.99 |
4744********3319 |
122440 |
07/15/2024 |
| GILSON, BALTHAZAR |
SA-A118185 |
3 |
34.99 |
4635********5282 |
172040 |
07/15/2024 |
| GOLAB, THOMAS |
SA-A100416 |
3 |
34.99 |
4147********8768 |
03442D |
07/15/2024 |
| GONZALEZ, BEN |
SA-A116836 |
3 |
89.99 |
4802********8065 |
034577 |
07/15/2024 |
| GONZALEZ, FRANCESCA |
SA-56976 |
3 |
34.99 |
4093********6695 |
019138 |
07/15/2024 |
| GOOD, CAMILLE |
SA-91050 |
3 |
52.50 |
6011********1337 |
01503P |
07/15/2024 |
| HEAGY, REBECCA |
SA-55435 |
3 |
29.00 |
3713*******5009 |
103980 |
07/15/2024 |
| HEDLUND, SARAH |
SA-A119878 |
3 |
29.99 |
4147********5801 |
03504D |
07/15/2024 |
| HEYWARD, CHERYL |
SA-58767 |
3 |
94.97 |
4266********4645 |
03511D |
07/15/2024 |
| HICKS, KAREN |
SA-91046 |
3 |
34.99 |
4046********5557 |
015132 |
07/15/2024 |
| HOLTZER, ZOILA |
SA-A104953 |
3 |
36.00 |
6011********2571 |
01505P |
07/15/2024 |
| JAFFA, PETER |
SA-A119942 |
3 |
29.99 |
4862********7449 |
03541A |
07/15/2024 |
| JEAN-PIERRE, GERALD |
SA-A118089 |
3 |
64.98 |
4337********5071 |
152149 |
07/15/2024 |
| JENKINS, LEOLA |
SA-A116294 |
3 |
29.99 |
5147********0312 |
062452 |
07/15/2024 |
| KIM, RICH |
SA-A116939 |
3 |
35.00 |
4635********3668 |
112340 |
07/15/2024 |
| KLINGNER, BRUCE |
SA-A109956 |
3 |
29.99 |
4147********2291 |
03575C |
07/15/2024 |
| KOKOSZKA, ANNA |
SA-56698 |
3 |
29.99 |
4147********8885 |
03569D |
07/15/2024 |
| LAMMY, CHERYL |
SA-A107769 |
3 |
32.99 |
3728*******3009 |
106999 |
07/15/2024 |
| LAY, RICHARD |
SA-97972 |
3 |
64.98 |
5359********2939 |
062453 |
07/15/2024 |
| LEE, DAVID |
SA-A118462 |
3 |
34.99 |
3725*******4005 |
145935 |
07/15/2024 |
| LEGENDRE, VINCENT |
SA-A118416 |
3 |
34.99 |
3723*******1007 |
142640 |
07/15/2024 |
| LEWIS, LYNNE |
SA-A118258 |
3 |
34.99 |
4100********2522 |
62713D |
07/15/2024 |
| LINKENAUGER, JW |
SA-33278 |
3 |
29.99 |
5212********8840 |
90694Z |
07/15/2024 |
| LY, JOHN |
SA-A113017 |
3 |
34.99 |
4266********7843 |
03636C |
07/15/2024 |
| MACVITTIE, THOMAS |
SA-55421 |
3 |
73.99 |
4388********6534 |
03647C |
07/15/2024 |
| MAHARAJ, MALA |
SA-A118193 |
3 |
29.99 |
4737********3818 |
069059 |
07/15/2024 |
| MATTIA, ANDREA |
SA-59169 |
3 |
29.99 |
5291********3867 |
03670Z |
07/15/2024 |
| MCMULLIN, PAUL |
SA-A115456 |
3 |
29.99 |
5524********0895 |
03694Z |
07/15/2024 |
| MORET, FRANK |
SA-A119974 |
3 |
34.99 |
5466********0446 |
02997S |
07/15/2024 |
| MULIERI, CYDNEY |
SA-A107354 |
3 |
42.48 |
3720*******2015 |
128688 |
07/15/2024 |
| MUTUMBA, LOUIS |
SA-A108687 |
3 |
29.99 |
4093********3555 |
019935 |
07/15/2024 |
| NGATI, CHRISTOPHER |
SA-A106313 |
3 |
29.99 |
5147********6158 |
062457 |
07/15/2024 |
| NOVOA, JULIO |
SA-A120106 |
3 |
32.99 |
4737********6467 |
002342 |
07/15/2024 |
| OTT, EDWARD |
SA-A120417 |
3 |
34.99 |
5424********0430 |
96527P |
07/15/2024 |
| PEREZ, JULIO |
SA-A116785 |
3 |
73.99 |
4147********4107 |
605142 |
07/15/2024 |
| PICHARDO, JOSE |
SA-A119856 |
3 |
34.99 |
4085********5775 |
062459 |
07/15/2024 |
| PORTSER IV, CHARLES |
SA-A118225 |
3 |
29.99 |
5147********0719 |
062500 |
07/15/2024 |
| QUINTANILLA, OSCAR |
SA-34389 |
3 |
34.99 |
4147********6587 |
03782C |
07/15/2024 |
| REICH, MARSHA |
SA-98208 |
3 |
29.99 |
3713*******4000 |
106620 |
07/15/2024 |
| RUDY II, MARK |
SA-A118177 |
3 |
34.99 |
4400********9481 |
08680C |
07/15/2024 |
| SARKAR, ASHOKE |
SA-A120090 |
3 |
29.99 |
4266********9537 |
05013D |
07/15/2024 |
| SCHELLER, JENNIFER |
SA-A118454 |
3 |
21.99 |
4147********5892 |
05042D |
07/15/2024 |
| SCHROEDER, DIANA |
SA-A118151 |
3 |
29.99 |
4147********4323 |
05030D |
07/15/2024 |
| SCHWENZ, CONNIE |
SA-A119724 |
3 |
59.98 |
4400********5058 |
03297D |
07/15/2024 |
| SERRA, BILL |
SA-A118140 |
3 |
74.98 |
4147********1749 |
05059C |
07/15/2024 |
| SESAY, ISATU |
SA-A120789 |
3 |
33.49 |
4744********9969 |
172457 |
07/15/2024 |
| SHACKLEFORD, SY |
SA-96000 |
3 |
34.99 |
6011********3985 |
01534P |
07/15/2024 |
| SHARPE, ANTOINE |
SA-A118103 |
3 |
29.99 |
4093********5143 |
024576 |
07/15/2024 |
| SIEBENBERG, JUDY |
SA-A118165 |
3 |
29.99 |
6011********2558 |
01554P |
07/15/2024 |
| SIEGEL, ABRAHAM |
SA-A115452 |
3 |
34.99 |
5262********3116 |
03505Z |
07/15/2024 |
| SINGH, BLISS |
SA-A115921 |
3 |
29.99 |
4400********8435 |
00501A |
07/15/2024 |
| SMEDLEY, DAVID |
SA-A116890 |
3 |
29.99 |
5466********6802 |
00419Z |
07/15/2024 |
| SMITH, KEITH |
SA-A110289 |
3 |
40.00 |
4121********9394 |
05122D |
07/15/2024 |
| SPANOU, MICHAEL |
SA-A118295 |
3 |
32.95 |
4147********5582 |
05136D |
07/15/2024 |
| STATON, ARVIES |
SA-A104212 |
3 |
74.98 |
3739*******1007 |
173754 |
07/15/2024 |
| TOLBERT, HERMAN |
SA-A119273 |
3 |
49.98 |
4400********8047 |
03857D |
07/15/2024 |
| TRIGO, CHRISTOPHER |
SA-A118118 |
3 |
34.99 |
6011********5067 |
01505R |
07/15/2024 |
| WHITTEMORE, WENDY |
SA-A118180 |
3 |
29.99 |
4147********8318 |
05159D |
07/15/2024 |
| WILLIS, CHRISTINA |
SA-A118296 |
3 |
29.99 |
5491********0230 |
05180P |
07/15/2024 |
| WILSON, RYAN |
SA-A116863 |
3 |
34.99 |
4050********4428 |
05173A |
07/15/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
342.40 |
| 22 |
MasterCard |
784.73 |
| 47 |
Visa |
1998.95 |
| 6 |
Discover |
218.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3344.54 |