Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFRIFA KYEI, ANTHONY |
SA-A116868 |
6 |
39.00 |
4031********6768 |
219950 |
01/10/2025 |
| AGGREY, GLORIA |
SA-A121572 |
6 |
39.00 |
4744********4049 |
193680 |
01/10/2025 |
| BASSON, MARCIE |
SA-A100732 |
6 |
39.00 |
4121********0761 |
04453C |
01/10/2025 |
| BRAJA, DORIAN |
SA-A118521 |
6 |
39.00 |
4400********6677 |
06561C |
01/10/2025 |
| BRONSON, VINCENT |
SA-A118812 |
6 |
39.00 |
4744********2878 |
193686 |
01/10/2025 |
| CHAKRABARTI, CHANDRIMA |
SA-A116792 |
6 |
39.99 |
3725*******2009 |
188483 |
01/10/2025 |
| CHANDLER, MINERVA |
SA-A120387 |
6 |
39.00 |
4388********3267 |
04493D |
01/10/2025 |
| CHEN, AMY |
SA-A120718 |
6 |
39.00 |
6011********5493 |
01079P |
01/10/2025 |
| CHOPPIN, CHRISTOPHER |
SA-A119162 |
6 |
39.00 |
4147********9877 |
04510A |
01/10/2025 |
| DAND, PRAVIN |
SA-A107965 |
6 |
39.00 |
3717*******1002 |
139532 |
01/10/2025 |
| DRAMMEH, TIJAN |
SA-A108716 |
6 |
39.00 |
4266********3323 |
04525C |
01/10/2025 |
| EPSTEIN, BARRY |
SA-A118432 |
6 |
39.00 |
5466********9687 |
04541P |
01/10/2025 |
| EVANS, MICHAEL |
SA-A111551 |
6 |
39.00 |
4737********8353 |
039100 |
01/10/2025 |
| FICKETT, DAVID |
SA-A118301 |
6 |
39.00 |
5466********3219 |
76715P |
01/10/2025 |
| GALVAO, LIGIA |
SA-A116761 |
6 |
78.00 |
4744********3319 |
173087 |
01/10/2025 |
| GILSON, BALTHAZAR |
SA-A118185 |
6 |
39.00 |
4635********5282 |
103386 |
01/10/2025 |
| GONZALEZ, FRANCESCA |
SA-56976 |
6 |
29.00 |
4093********6695 |
020089 |
01/10/2025 |
| GOOD, CAMILLE |
SA-91050 |
6 |
39.00 |
6011********1337 |
01035P |
01/10/2025 |
| HAJE, CHARLES |
SA-A109050 |
6 |
39.00 |
4744********7092 |
143286 |
01/10/2025 |
| HEYWARD, CHERYL |
SA-58767 |
6 |
39.00 |
4266********4645 |
04608D |
01/10/2025 |
| HICKS, KAREN |
SA-91046 |
6 |
39.00 |
4046********5557 |
010990 |
01/10/2025 |
| JEAN-PIERRE, GERALD |
SA-A118089 |
6 |
39.00 |
4337********5071 |
153083 |
01/10/2025 |
| JENKINS, LEOLA |
SA-A116294 |
6 |
39.00 |
5147********0312 |
063821 |
01/10/2025 |
| KIM, RICH |
SA-A116939 |
6 |
39.00 |
4635********3668 |
153185 |
01/10/2025 |
| KLINGNER, BRUCE |
SA-A109956 |
6 |
39.00 |
4147********2291 |
04656C |
01/10/2025 |
| LAMMY, CHERYL |
SA-A107769 |
6 |
39.00 |
3728*******3009 |
183976 |
01/10/2025 |
| LEWIS, LYNNE |
SA-A118258 |
6 |
39.00 |
4100********2522 |
63604D |
01/10/2025 |
| LINKENAUGER, JW |
SA-33278 |
6 |
39.00 |
5212********8840 |
72046Z |
01/10/2025 |
| MAHARAJ, MALA |
SA-A118193 |
6 |
25.00 |
4737********3818 |
017113 |
01/10/2025 |
| NOVOA, JULIO |
SA-A120106 |
6 |
39.00 |
4737********6467 |
074475 |
01/10/2025 |
| PICHARDO, JOSE |
SA-A121980 |
6 |
39.00 |
4085********3838 |
063824 |
01/10/2025 |
| PORTSER IV, CHARLES |
SA-A118225 |
6 |
39.00 |
5147********0719 |
063825 |
01/10/2025 |
| REICH, MARSHA |
SA-98208 |
6 |
39.00 |
3713*******4000 |
126725 |
01/10/2025 |
| SARKAR, ASHOKE |
SA-A120090 |
6 |
39.99 |
4266********9537 |
04761C |
01/10/2025 |
| SCHROEDER, DIANA |
SA-A118151 |
6 |
39.00 |
4147********4323 |
04781D |
01/10/2025 |
| SERRA, BILL |
SA-A118140 |
6 |
25.00 |
4147********0267 |
04771C |
01/10/2025 |
| SHACKLEFORD, SY |
SA-A122249 |
6 |
39.00 |
6011********3985 |
01028P |
01/10/2025 |
| WILSON, RYAN |
SA-A116863 |
6 |
39.00 |
4050********4428 |
04802A |
01/10/2025 |
| WISEMAN, CHERYL |
SA-A122024 |
6 |
39.00 |
4100********0137 |
64744D |
01/10/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
156.99 |
| 5 |
MasterCard |
195.00 |
| 27 |
Visa |
1054.99 |
| 3 |
Discover |
117.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1523.98 |