Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFRIFA KYEI, ANTHONY |
SA-A116868 |
3 |
39.99 |
4031********6768 |
504240 |
03/15/2025 |
| ALEXANDER, JANICE |
SA-A118406 |
3 |
29.99 |
5524********7560 |
04918Z |
03/15/2025 |
| ALEXIS, WALCHITOV |
SA-A118138 |
3 |
34.99 |
4100********8439 |
93425D |
03/15/2025 |
| ANDERSON, BEVERLY |
SA-A118156 |
3 |
29.99 |
4130********7430 |
065692 |
03/15/2025 |
| ATABEK, ONUR |
SA-A119481 |
3 |
34.99 |
4100********7620 |
94120D |
03/15/2025 |
| BASSON, MARCIE |
SA-A100732 |
3 |
34.99 |
4121********0761 |
02734C |
03/15/2025 |
| BOKOW, JACQUELYN |
SA-A118083 |
3 |
34.99 |
4266********2868 |
02738D |
03/15/2025 |
| BRAJA, DORIAN |
SA-A118521 |
3 |
49.99 |
4400********6677 |
06652C |
03/15/2025 |
| BRONSON, VINCENT |
SA-A118812 |
3 |
34.99 |
4744********2878 |
195348 |
03/15/2025 |
| CHAKRABARTI, CHANDRIMA |
SA-A116792 |
3 |
32.99 |
3725*******2009 |
142838 |
03/15/2025 |
| CHESTLO, TOM |
SA-A118081 |
3 |
32.99 |
5291********3743 |
02792Z |
03/15/2025 |
| CHOPPIN, CHRISTOPHER |
SA-A119162 |
3 |
34.99 |
4147********9877 |
02803A |
03/15/2025 |
| DAND, PRAVIN |
SA-A107965 |
3 |
29.99 |
3717*******1002 |
130335 |
03/15/2025 |
| DARCEY, DAVID |
SA-A118132 |
3 |
39.99 |
5406********5287 |
02821Z |
03/15/2025 |
| EPSTEIN, BARRY |
SA-A118432 |
3 |
34.99 |
5466********9687 |
02825P |
03/15/2025 |
| GALVAO, LIGIA |
SA-A116761 |
3 |
63.99 |
4744********3319 |
105146 |
03/15/2025 |
| GILSON, BALTHAZAR |
SA-A118185 |
3 |
34.99 |
4635********5282 |
125142 |
03/15/2025 |
| GOLAB, THOMAS |
SA-A100416 |
3 |
34.99 |
4147********8768 |
02873D |
03/15/2025 |
| GONZALEZ, BEN |
SA-A116836 |
3 |
89.99 |
4802********8065 |
029102 |
03/15/2025 |
| GONZALEZ, FRANCESCA |
SA-56976 |
3 |
34.99 |
4093********6695 |
066374 |
03/15/2025 |
| GOOD, CAMILLE |
SA-91050 |
3 |
52.50 |
6011********1337 |
01520P |
03/15/2025 |
| HEYWARD, CHERYL |
SA-58767 |
3 |
94.97 |
4266********4645 |
02940D |
03/15/2025 |
| HICKS, KAREN |
SA-91046 |
3 |
34.99 |
4046********5557 |
015556 |
03/15/2025 |
| HOLTZER, ZOILA |
SA-A104953 |
3 |
36.00 |
6011********2571 |
01540P |
03/15/2025 |
| JAFFA, PETER |
SA-A119942 |
3 |
29.99 |
4862********7449 |
02970A |
03/15/2025 |
| JEAN-PIERRE, GERALD |
SA-A118089 |
3 |
64.98 |
4337********5071 |
125647 |
03/15/2025 |
| KIM, RICH |
SA-A116939 |
3 |
35.00 |
4635********3668 |
125046 |
03/15/2025 |
| KLINGNER, BRUCE |
SA-A109956 |
3 |
29.99 |
4147********2291 |
02982C |
03/15/2025 |
| KOKOSZKA, ANNA |
SA-56698 |
3 |
29.99 |
4147********9658 |
03001D |
03/15/2025 |
| LAY, RICHARD |
SA-97972 |
3 |
64.98 |
5359********2939 |
075434 |
03/15/2025 |
| LEE, DAVID |
SA-A118462 |
3 |
34.99 |
3725*******4005 |
188243 |
03/15/2025 |
| LEGENDRE, VINCENT |
SA-A118416 |
3 |
34.99 |
3723*******1007 |
164246 |
03/15/2025 |
| LEWIS, LYNNE |
SA-A118258 |
3 |
34.99 |
4100********2522 |
98109D |
03/15/2025 |
| LINKENAUGER, JW |
SA-33278 |
3 |
34.99 |
5212********8840 |
22621Z |
03/15/2025 |
| LY, JOHN |
SA-A113017 |
3 |
34.99 |
4266********7843 |
03054C |
03/15/2025 |
| MACVITTIE, THOMAS |
SA-55421 |
3 |
34.99 |
4388********6534 |
03066D |
03/15/2025 |
| MAHARAJ, MALA |
SA-A118193 |
3 |
29.99 |
4737********3818 |
079672 |
03/15/2025 |
| MATTIA, ANDREA |
SA-59169 |
3 |
29.99 |
5291********3867 |
03087Z |
03/15/2025 |
| MORET, FRANK |
SA-A119974 |
3 |
34.99 |
5466********0446 |
09481S |
03/15/2025 |
| MUTUMBA, LOUIS |
SA-A108687 |
3 |
29.99 |
4093********3555 |
067335 |
03/15/2025 |
| NGATI, CHRISTOPHER |
SA-A106313 |
3 |
29.99 |
5147********6158 |
075439 |
03/15/2025 |
| NOVOA, JULIO |
SA-A120106 |
3 |
32.99 |
4737********6467 |
091102 |
03/15/2025 |
| OTT, EDWARD |
SA-A120417 |
3 |
29.99 |
5466********1661 |
82090P |
03/15/2025 |
| PEREZ, JULIO |
SA-A116785 |
3 |
34.99 |
4147********4107 |
705145 |
03/15/2025 |
| PICHARDO, JOSE |
SA-A121980 |
3 |
34.99 |
4085********3838 |
075440 |
03/15/2025 |
| PORTSER IV, CHARLES |
SA-A118225 |
3 |
29.99 |
5147********0719 |
075440 |
03/15/2025 |
| QUINTANILLA, OSCAR |
SA-34389 |
3 |
34.99 |
4147********6587 |
03226C |
03/15/2025 |
| REICH, MARSHA |
SA-98208 |
3 |
29.99 |
3713*******4000 |
182591 |
03/15/2025 |
| RUDY II, MARK |
SA-A118177 |
3 |
34.99 |
4400********9481 |
01121C |
03/15/2025 |
| SARKAR, ASHOKE |
SA-A120090 |
3 |
29.99 |
4266********9537 |
03243C |
03/15/2025 |
| SCHELLER, JENNIFER |
SA-A118454 |
3 |
21.99 |
4147********5892 |
03240D |
03/15/2025 |
| SCHWENZ, CONNIE |
SA-A119724 |
3 |
29.99 |
4400********5058 |
02719D |
03/15/2025 |
| SERRA, BILL |
SA-A118140 |
3 |
64.98 |
4147********0267 |
03275C |
03/15/2025 |
| SHACKLEFORD, SY |
SA-A122249 |
3 |
34.99 |
6011********3985 |
01517P |
03/15/2025 |
| SHARPE, ANTOINE |
SA-A118103 |
3 |
29.99 |
4093********5143 |
019512 |
03/15/2025 |
| SIEBENBERG, JUDY |
SA-A118165 |
3 |
29.99 |
6011********2558 |
01532P |
03/15/2025 |
| SIEGEL, ABRAHAM |
SA-A115452 |
3 |
34.99 |
5262********3116 |
43303Z |
03/15/2025 |
| SPANOU, MICHAEL |
SA-A118295 |
3 |
32.95 |
4147********5582 |
03314D |
03/15/2025 |
| TAYLOR, GARY |
SA-A122677 |
3 |
34.99 |
4430********4373 |
584223 |
03/15/2025 |
| TOLBERT, HERMAN |
SA-A119273 |
3 |
49.98 |
4400********8047 |
03160D |
03/15/2025 |
| TRIGO, CHRISTOPHER |
SA-A118118 |
3 |
34.99 |
6011********5067 |
01538R |
03/15/2025 |
| WILSON, RYAN |
SA-A116863 |
3 |
34.99 |
4050********4428 |
03361A |
03/15/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
162.95 |
| 12 |
MasterCard |
427.87 |
| 40 |
Visa |
1576.52 |
| 5 |
Discover |
188.47 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2355.81 |