Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFRIFA KYEI, ANTHONY |
SA-A116868 |
3 |
39.99 |
4031********6768 |
927510 |
12/15/2024 |
| AGHGUIGUIAN, AVEDIS |
SA-A116814 |
3 |
34.99 |
5481********8643 |
04747S |
12/15/2024 |
| ALEXANDER, JANICE |
SA-A118406 |
3 |
29.99 |
5524********7560 |
01976Z |
12/15/2024 |
| ALEXIS, WALCHITOV |
SA-A118138 |
3 |
34.99 |
4100********8439 |
60573D |
12/15/2024 |
| ATABEK, ONUR |
SA-A119481 |
3 |
34.99 |
4100********7620 |
60379D |
12/15/2024 |
| BASSON, MARCIE |
SA-A100732 |
3 |
34.99 |
4121********0761 |
04773C |
12/15/2024 |
| BOKOW, JACQUELYN |
SA-A118083 |
3 |
34.99 |
4266********2868 |
04788D |
12/15/2024 |
| BRAJA, DORIAN |
SA-A118521 |
3 |
49.99 |
4400********6677 |
03008C |
12/15/2024 |
| BRONSON, VINCENT |
SA-A118812 |
3 |
34.99 |
4744********2878 |
101883 |
12/15/2024 |
| CHAKRABARTI, CHANDRIMA |
SA-A116792 |
3 |
32.99 |
3725*******2009 |
144863 |
12/15/2024 |
| CHEN, AMY |
SA-A120718 |
3 |
29.99 |
6011********5493 |
01559P |
12/15/2024 |
| CHESTLO, TOM |
SA-A118081 |
3 |
32.99 |
5291********3743 |
04843Z |
12/15/2024 |
| CHOPPIN, CHRISTOPHER |
SA-A119162 |
3 |
34.99 |
4147********9877 |
04850C |
12/15/2024 |
| DAND, PRAVIN |
SA-A107965 |
3 |
29.99 |
3717*******1002 |
175118 |
12/15/2024 |
| DARCEY, DAVID |
SA-A118132 |
3 |
39.99 |
5406********5287 |
04873Z |
12/15/2024 |
| DICKERSON, TONY |
SA-A119781 |
3 |
32.95 |
5440********5544 |
04881Z |
12/15/2024 |
| EHRMAN, JOSEPHINE |
SA-A119336 |
3 |
29.99 |
4704********8004 |
001829 |
12/15/2024 |
| EPSTEIN, BARRY |
SA-A118432 |
3 |
34.99 |
5466********9687 |
04894P |
12/15/2024 |
| FICKETT, DAVID |
SA-A118301 |
3 |
34.99 |
5466********3219 |
13587P |
12/15/2024 |
| GALVAO, LIGIA |
SA-A116761 |
3 |
63.99 |
4744********3319 |
131182 |
12/15/2024 |
| GILSON, BALTHAZAR |
SA-A118185 |
3 |
34.99 |
4635********5282 |
191389 |
12/15/2024 |
| GOLAB, THOMAS |
SA-A100416 |
3 |
34.99 |
4147********8768 |
04939D |
12/15/2024 |
| GONZALEZ, BEN |
SA-A116836 |
3 |
89.99 |
4802********8065 |
049768 |
12/15/2024 |
| GONZALEZ, FRANCESCA |
SA-56976 |
3 |
34.99 |
4093********6695 |
062751 |
12/15/2024 |
| GOOD, CAMILLE |
SA-91050 |
3 |
52.50 |
6011********1337 |
01554P |
12/15/2024 |
| HEDLUND, SARAH |
SA-A119878 |
3 |
68.99 |
4147********5801 |
05019D |
12/15/2024 |
| HEYWARD, CHERYL |
SA-58767 |
3 |
94.97 |
4266********4645 |
04987D |
12/15/2024 |
| HICKS, KAREN |
SA-91046 |
3 |
34.99 |
4046********5557 |
015922 |
12/15/2024 |
| HOLTZER, ZOILA |
SA-A104953 |
3 |
36.00 |
6011********2571 |
01592P |
12/15/2024 |
| JAFFA, PETER |
SA-A119942 |
3 |
29.99 |
4862********7449 |
05027A |
12/15/2024 |
| JEAN-PIERRE, GERALD |
SA-A118089 |
3 |
64.98 |
4337********5071 |
191385 |
12/15/2024 |
| JENKINS, LEOLA |
SA-A116294 |
3 |
29.99 |
5147********0312 |
091835 |
12/15/2024 |
| KAKAR, ANGAD |
SA-A118217 |
3 |
39.00 |
5424********6508 |
19272P |
12/15/2024 |
| KIM, RICH |
SA-A116939 |
3 |
35.00 |
4635********3668 |
181083 |
12/15/2024 |
| KLINGNER, BRUCE |
SA-A109956 |
3 |
29.99 |
4147********2291 |
05085C |
12/15/2024 |
| KOKOSZKA, ANNA |
SA-56698 |
3 |
68.99 |
4147********8885 |
05077A |
12/15/2024 |
| LAMMY, CHERYL |
SA-A107769 |
3 |
32.99 |
3728*******3009 |
140447 |
12/15/2024 |
| LAY, RICHARD |
SA-97972 |
3 |
64.98 |
5359********2939 |
091836 |
12/15/2024 |
| LEE, DAVID |
SA-A118462 |
3 |
34.99 |
3725*******4005 |
142047 |
12/15/2024 |
| LEGENDRE, VINCENT |
SA-A118416 |
3 |
34.99 |
3723*******1007 |
188089 |
12/15/2024 |
| LEWIS, LYNNE |
SA-A118258 |
3 |
34.99 |
4100********2522 |
68997D |
12/15/2024 |
| LINKENAUGER, JW |
SA-33278 |
3 |
34.99 |
5212********8840 |
33969Z |
12/15/2024 |
| LY, JOHN |
SA-A113017 |
3 |
34.99 |
4266********7843 |
05154C |
12/15/2024 |
| MACVITTIE, THOMAS |
SA-55421 |
3 |
34.99 |
4388********6534 |
05163D |
12/15/2024 |
| MAHARAJ, MALA |
SA-A118193 |
3 |
29.99 |
4737********3818 |
011879 |
12/15/2024 |
| MCMULLIN, PAUL |
SA-A115456 |
3 |
68.99 |
5524********0895 |
05206Z |
12/15/2024 |
| MORET, FRANK |
SA-A119974 |
3 |
34.99 |
5466********0446 |
09602S |
12/15/2024 |
| MUTUMBA, LOUIS |
SA-A108687 |
3 |
29.99 |
4093********3555 |
039013 |
12/15/2024 |
| NGATI, CHRISTOPHER |
SA-A106313 |
3 |
29.99 |
5147********6158 |
091841 |
12/15/2024 |
| NOVOA, JULIO |
SA-A120106 |
3 |
32.99 |
4737********6467 |
045731 |
12/15/2024 |
| OTT, EDWARD |
SA-A120417 |
3 |
29.99 |
5424********4468 |
26722P |
12/15/2024 |
| PEREZ, JULIO |
SA-A116785 |
3 |
34.99 |
4147********4107 |
905181 |
12/15/2024 |
| PICHARDO, JOSE |
SA-A121980 |
3 |
34.99 |
4085********3838 |
091842 |
12/15/2024 |
| PORTSER IV, CHARLES |
SA-A118225 |
3 |
29.99 |
5147********0719 |
091843 |
12/15/2024 |
| QUINTANILLA, OSCAR |
SA-34389 |
3 |
34.99 |
4147********6587 |
05297C |
12/15/2024 |
| REICH, MARSHA |
SA-98208 |
3 |
29.99 |
3713*******4000 |
163259 |
12/15/2024 |
| RUDY II, MARK |
SA-A118177 |
3 |
34.99 |
4400********9481 |
07588C |
12/15/2024 |
| SARKAR, ASHOKE |
SA-A120090 |
3 |
29.99 |
4266********9537 |
05320C |
12/15/2024 |
| SCHELLER, JENNIFER |
SA-A118454 |
3 |
21.99 |
4147********5892 |
05335D |
12/15/2024 |
| SCHROEDER, DIANA |
SA-A118151 |
3 |
29.99 |
4147********4323 |
05339D |
12/15/2024 |
| SCHWENZ, CONNIE |
SA-A119724 |
3 |
29.99 |
4400********5058 |
01784D |
12/15/2024 |
| SERRA, BILL |
SA-A118140 |
3 |
64.98 |
4147********0267 |
05347C |
12/15/2024 |
| SESAY, ISATU |
SA-A120789 |
3 |
33.49 |
4744********9969 |
101980 |
12/15/2024 |
| SHACKLEFORD, SY |
SA-A122249 |
3 |
34.99 |
6011********3985 |
01506P |
12/15/2024 |
| SHARPE, ANTOINE |
SA-A118103 |
3 |
29.99 |
4093********5143 |
064771 |
12/15/2024 |
| SIEBENBERG, JUDY |
SA-A118165 |
3 |
29.99 |
6011********2558 |
01552P |
12/15/2024 |
| SIEGEL, ABRAHAM |
SA-A115452 |
3 |
34.99 |
5262********3116 |
69023Z |
12/15/2024 |
| SINGH, BLISS |
SA-A115921 |
3 |
29.99 |
4400********8435 |
02518A |
12/15/2024 |
| SMITH, KEITH |
SA-A110289 |
3 |
40.00 |
4121********9394 |
05413D |
12/15/2024 |
| SPANOU, MICHAEL |
SA-A118295 |
3 |
32.95 |
4147********5582 |
05420D |
12/15/2024 |
| TOLBERT, HERMAN |
SA-A119273 |
3 |
49.98 |
4400********8047 |
04251D |
12/15/2024 |
| TRIGO, CHRISTOPHER |
SA-A118118 |
3 |
34.99 |
6011********5067 |
01567R |
12/15/2024 |
| WHITTEMORE, WENDY |
SA-A118180 |
3 |
29.99 |
4147********8318 |
05457D |
12/15/2024 |
| WILSON, RYAN |
SA-A116863 |
3 |
34.99 |
4050********4428 |
05459A |
12/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
195.94 |
| 17 |
MasterCard |
638.79 |
| 45 |
Visa |
1812.98 |
| 6 |
Discover |
218.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2866.17 |