Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFRIFA KYEI, ANTHONY |
SA-A116868 |
3 |
39.99 |
4031********6768 |
934670 |
08/15/2024 |
| AGHGUIGUIAN, AVEDIS |
SA-A116814 |
3 |
34.99 |
5481********8643 |
08894Z |
08/15/2024 |
| ALEXANDER, JANICE |
SA-A118406 |
3 |
29.99 |
5524********7560 |
09478Z |
08/15/2024 |
| ALEXIS, WALCHITOV |
SA-A118138 |
3 |
34.99 |
4100********8439 |
48195D |
08/15/2024 |
| ATABEK, ONUR |
SA-A119481 |
3 |
34.99 |
4100********7620 |
48334D |
08/15/2024 |
| BAK, DONG |
SA-A121543 |
3 |
29.99 |
5466********7249 |
59703Z |
08/15/2024 |
| BASSON, MARCIE |
SA-A100732 |
3 |
34.99 |
4121********0761 |
08930C |
08/15/2024 |
| BOKOW, JACQUELYN |
SA-A118083 |
3 |
34.99 |
4266********2868 |
08959D |
08/15/2024 |
| BRAJA, DORIAN |
SA-A118521 |
3 |
44.99 |
4400********6677 |
05918C |
08/15/2024 |
| BRONSON, VINCENT |
SA-A118812 |
3 |
34.99 |
4744********2878 |
114467 |
08/15/2024 |
| CASTILLO, EDDY |
SA-B118882 |
3 |
29.99 |
5147********2432 |
064633 |
08/15/2024 |
| CHAKRABARTI, CHANDRIMA |
SA-A116792 |
3 |
32.99 |
3725*******2009 |
182859 |
08/15/2024 |
| CHEN, AMY |
SA-A120718 |
3 |
29.99 |
6011********5493 |
01542P |
08/15/2024 |
| CHESTLO, TOM |
SA-A118081 |
3 |
32.99 |
5291********3743 |
09014Z |
08/15/2024 |
| CHOPPIN, CHRISTOPHER |
SA-A119162 |
3 |
34.99 |
4147********9877 |
09022C |
08/15/2024 |
| DAND, PRAVIN |
SA-A107965 |
3 |
29.99 |
3717*******1002 |
126241 |
08/15/2024 |
| DARCEY, DAVID |
SA-A118132 |
3 |
39.99 |
5406********5287 |
09043Z |
08/15/2024 |
| DESTA, RAHEL |
SA-A119177 |
3 |
34.99 |
5262********9516 |
83143Z |
08/15/2024 |
| DICKERSON, TONY |
SA-A119781 |
3 |
32.95 |
5440********5544 |
09064Z |
08/15/2024 |
| EHRMAN, JOSEPHINE |
SA-A119336 |
3 |
29.99 |
4704********8004 |
074635 |
08/15/2024 |
| FICKETT, DAVID |
SA-A118301 |
3 |
34.99 |
5466********3219 |
62692P |
08/15/2024 |
| GALVAO, LIGIA |
SA-A116761 |
3 |
63.99 |
4744********3319 |
144964 |
08/15/2024 |
| GILSON, BALTHAZAR |
SA-A118185 |
3 |
34.99 |
4635********5282 |
144269 |
08/15/2024 |
| GOLAB, THOMAS |
SA-A100416 |
3 |
34.99 |
4147********8768 |
09139D |
08/15/2024 |
| GONZALEZ, BEN |
SA-A116836 |
3 |
89.99 |
4802********8065 |
091286 |
08/15/2024 |
| GONZALEZ, FRANCESCA |
SA-56976 |
3 |
34.99 |
4093********6695 |
093936 |
08/15/2024 |
| GOOD, CAMILLE |
SA-91050 |
3 |
52.50 |
6011********1337 |
01514P |
08/15/2024 |
| HEDLUND, SARAH |
SA-A119878 |
3 |
29.99 |
4147********5801 |
09163D |
08/15/2024 |
| HEYWARD, CHERYL |
SA-58767 |
3 |
94.97 |
4266********4645 |
09173D |
08/15/2024 |
| HICKS, KAREN |
SA-91046 |
3 |
34.99 |
4046********5557 |
015724 |
08/15/2024 |
| HOLTZER, ZOILA |
SA-A104953 |
3 |
36.00 |
6011********2571 |
01527P |
08/15/2024 |
| JAFFA, PETER |
SA-A119942 |
3 |
29.99 |
4862********7449 |
09193A |
08/15/2024 |
| JEAN-PIERRE, GERALD |
SA-A118089 |
3 |
64.98 |
4337********5071 |
124966 |
08/15/2024 |
| JENKINS, LEOLA |
SA-A116294 |
3 |
29.99 |
5147********0312 |
064641 |
08/15/2024 |
| KIM, RICH |
SA-A116939 |
3 |
35.00 |
4635********3668 |
164767 |
08/15/2024 |
| KLINGNER, BRUCE |
SA-A109956 |
3 |
29.99 |
4147********2291 |
09223C |
08/15/2024 |
| KOKOSZKA, ANNA |
SA-56698 |
3 |
29.99 |
4147********8885 |
09249D |
08/15/2024 |
| LAMMY, CHERYL |
SA-A107769 |
3 |
32.99 |
3728*******3009 |
167686 |
08/15/2024 |
| LAY, RICHARD |
SA-97972 |
3 |
64.98 |
5359********2939 |
064641 |
08/15/2024 |
| LEE, DAVID |
SA-A118462 |
3 |
34.99 |
3725*******4005 |
108506 |
08/15/2024 |
| LEGENDRE, VINCENT |
SA-A118416 |
3 |
34.99 |
3723*******1007 |
194072 |
08/15/2024 |
| LEWIS, LYNNE |
SA-A118258 |
3 |
34.99 |
4100********2522 |
51601D |
08/15/2024 |
| LINKENAUGER, JW |
SA-33278 |
3 |
29.99 |
5212********8840 |
40271Z |
08/15/2024 |
| LY, JOHN |
SA-A113017 |
3 |
34.99 |
4266********7843 |
09292C |
08/15/2024 |
| MACVITTIE, THOMAS |
SA-55421 |
3 |
34.99 |
4388********6534 |
09317C |
08/15/2024 |
| MAHARAJ, MALA |
SA-A118193 |
3 |
29.99 |
4737********3818 |
023562 |
08/15/2024 |
| MATTIA, ANDREA |
SA-59169 |
3 |
29.99 |
5291********3867 |
09341Z |
08/15/2024 |
| MCMULLIN, PAUL |
SA-A115456 |
3 |
29.99 |
5524********0895 |
09350Z |
08/15/2024 |
| MORET, FRANK |
SA-A119974 |
3 |
34.99 |
5466********0446 |
03586S |
08/15/2024 |
| MULIERI, CYDNEY |
SA-A107354 |
3 |
42.48 |
3720*******2015 |
122364 |
08/15/2024 |
| MUTUMBA, LOUIS |
SA-A108687 |
3 |
29.99 |
4093********3555 |
079222 |
08/15/2024 |
| NGATI, CHRISTOPHER |
SA-A106313 |
3 |
29.99 |
5147********6158 |
064646 |
08/15/2024 |
| NOVOA, JULIO |
SA-A120106 |
3 |
32.99 |
4737********6467 |
061035 |
08/15/2024 |
| OTT, EDWARD |
SA-A120417 |
3 |
29.99 |
5424********4468 |
69544P |
08/15/2024 |
| PEREZ, JULIO |
SA-A116785 |
3 |
34.99 |
4147********4107 |
605164 |
08/15/2024 |
| PICHARDO, JOSE |
SA-A121980 |
3 |
34.99 |
5178********4366 |
09457Z |
08/15/2024 |
| PORTSER IV, CHARLES |
SA-A118225 |
3 |
29.99 |
5147********0719 |
064648 |
08/15/2024 |
| QUINTANILLA, OSCAR |
SA-34389 |
3 |
34.99 |
4147********6587 |
09466C |
08/15/2024 |
| REICH, MARSHA |
SA-98208 |
3 |
29.99 |
3713*******4000 |
163664 |
08/15/2024 |
| RUDY II, MARK |
SA-A118177 |
3 |
34.99 |
4400********9481 |
03841C |
08/15/2024 |
| SARKAR, ASHOKE |
SA-A120090 |
3 |
29.99 |
4266********9537 |
09490D |
08/15/2024 |
| SCHELLER, JENNIFER |
SA-A118454 |
3 |
21.99 |
4147********5892 |
09497D |
08/15/2024 |
| SCHROEDER, DIANA |
SA-A118151 |
3 |
29.99 |
4147********4323 |
09509D |
08/15/2024 |
| SCHWENZ, CONNIE |
SA-A119724 |
3 |
59.98 |
4400********5058 |
09957D |
08/15/2024 |
| SERRA, BILL |
SA-A118140 |
3 |
74.98 |
4147********1749 |
09508C |
08/15/2024 |
| SESAY, ISATU |
SA-A120789 |
3 |
33.49 |
4744********9969 |
174262 |
08/15/2024 |
| SHACKLEFORD, SY |
SA-96000 |
3 |
34.99 |
6011********3985 |
01535P |
08/15/2024 |
| SHARPE, ANTOINE |
SA-A118103 |
3 |
29.99 |
4093********5143 |
077773 |
08/15/2024 |
| SIEBENBERG, JUDY |
SA-A118165 |
3 |
29.99 |
6011********2558 |
01500P |
08/15/2024 |
| SIEGEL, ABRAHAM |
SA-A115452 |
3 |
34.99 |
5262********3116 |
94805Z |
08/15/2024 |
| SINGH, BLISS |
SA-A115921 |
3 |
29.99 |
4400********8435 |
08826A |
08/15/2024 |
| SMEDLEY, DAVID |
SA-A116890 |
3 |
29.99 |
5466********6802 |
72449Z |
08/15/2024 |
| SMITH, KEITH |
SA-A110289 |
3 |
40.00 |
4121********9394 |
09582D |
08/15/2024 |
| SPANOU, MICHAEL |
SA-A118295 |
3 |
32.95 |
4147********5582 |
09582D |
08/15/2024 |
| TOLBERT, HERMAN |
SA-A119273 |
3 |
49.98 |
4400********8047 |
05321D |
08/15/2024 |
| TRIGO, CHRISTOPHER |
SA-A118118 |
3 |
34.99 |
6011********5067 |
01541R |
08/15/2024 |
| WHITTEMORE, WENDY |
SA-A118180 |
3 |
29.99 |
4147********8318 |
09624D |
08/15/2024 |
| WILSON, RYAN |
SA-A116863 |
3 |
34.99 |
4050********4428 |
09616A |
08/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
238.42 |
| 21 |
MasterCard |
710.74 |
| 44 |
Visa |
1734.98 |
| 6 |
Discover |
218.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2902.60 |