Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFRIFA KYEI, ANTHONY |
SA-A116868 |
3 |
39.99 |
4031********6768 |
258310 |
09/15/2025 |
| ALEXANDER, JANICE |
SA-A118406 |
3 |
29.99 |
5524********7560 |
03707Z |
09/15/2025 |
| ALEXIS, WALCHITOV |
SA-A118138 |
3 |
34.99 |
4100********8439 |
72482D |
09/15/2025 |
| ATABEK, ONUR |
SA-A119481 |
3 |
34.99 |
4100********7620 |
72510D |
09/15/2025 |
| BASSON, MARCIE |
SA-A100732 |
3 |
34.99 |
4121********0761 |
05521C |
09/15/2025 |
| BOKOW, JACQUELYN |
SA-A118083 |
3 |
34.99 |
4266********2868 |
05528D |
09/15/2025 |
| BRAJA, DORIAN |
SA-A118521 |
3 |
49.99 |
4400********6677 |
04197C |
09/15/2025 |
| BRONSON, VINCENT |
SA-A118812 |
3 |
34.99 |
4744********2878 |
190555 |
09/15/2025 |
| CHAKRABARTI, CHANDRIMA |
SA-A116792 |
3 |
32.99 |
3725*******2009 |
101591 |
09/15/2025 |
| CHESTLO, TOM |
SA-A118081 |
3 |
32.99 |
5291********3743 |
05577Z |
09/15/2025 |
| DAND, PRAVIN |
SA-A107965 |
3 |
29.99 |
3717*******1002 |
179857 |
09/15/2025 |
| DARCEY, DAVID |
SA-A118132 |
3 |
78.99 |
5406********5287 |
05602Z |
09/15/2025 |
| DICKERSON, TONY |
SA-A119781 |
3 |
32.95 |
5440********5544 |
05614Z |
09/15/2025 |
| EPSTEIN, BARRY |
SA-A118432 |
3 |
34.99 |
5466********9687 |
05627P |
09/15/2025 |
| GALVAO, LIGIA |
SA-A116761 |
3 |
63.99 |
4744********3319 |
100752 |
09/15/2025 |
| GILSON, BALTHAZAR |
SA-A118185 |
3 |
34.99 |
4635********5282 |
160859 |
09/15/2025 |
| GOLAB, THOMAS |
SA-A100416 |
3 |
34.99 |
4147********2305 |
05662D |
09/15/2025 |
| GONZALEZ, BEN |
SA-A116836 |
3 |
133.99 |
4270********1955 |
015793 |
09/15/2025 |
| GONZALEZ, FRANCESCA |
SA-56976 |
3 |
34.99 |
4093********6695 |
069878 |
09/15/2025 |
| GOOD, CAMILLE |
SA-91050 |
3 |
52.50 |
6011********1337 |
01517P |
09/15/2025 |
| HEDLUND, SARAH |
SA-A119878 |
3 |
29.99 |
5524********5681 |
04813Z |
09/15/2025 |
| HEYWARD, CHERYL |
SA-58767 |
3 |
94.97 |
4266********4645 |
05709D |
09/15/2025 |
| HICKS, KAREN |
SA-91046 |
3 |
34.99 |
4046********5557 |
015839 |
09/15/2025 |
| HOLTZER, ZOILA |
SA-A104953 |
3 |
75.00 |
6011********2571 |
01509P |
09/15/2025 |
| JAFFA, PETER |
SA-A119942 |
3 |
29.99 |
4862********7449 |
05729A |
09/15/2025 |
| JEAN-PIERRE, GERALD |
SA-A118089 |
3 |
64.98 |
4337********5071 |
150659 |
09/15/2025 |
| KIM, RICH |
SA-A116939 |
3 |
35.00 |
4635********3668 |
110754 |
09/15/2025 |
| KLINGNER, BRUCE |
SA-A109956 |
3 |
29.99 |
4147********2291 |
05759C |
09/15/2025 |
| KOKOSZKA, ANNA |
SA-56698 |
3 |
29.99 |
4147********9658 |
05759D |
09/15/2025 |
| LAY, RICHARD |
SA-97972 |
3 |
103.98 |
5359********2939 |
070527 |
09/15/2025 |
| LEE, DAVID |
SA-A118462 |
3 |
73.99 |
3725*******4005 |
167572 |
09/15/2025 |
| LEGENDRE, VINCENT |
SA-A118416 |
3 |
73.99 |
3723*******3003 |
149298 |
09/15/2025 |
| LEWIS, LYNNE |
SA-A118258 |
3 |
34.99 |
4100********2522 |
76597D |
09/15/2025 |
| LINKENAUGER, JW |
SA-33278 |
3 |
34.99 |
5212********8840 |
62837Z |
09/15/2025 |
| LY, JOHN |
SA-A113017 |
3 |
34.99 |
4266********7843 |
05807C |
09/15/2025 |
| MACVITTIE, THOMAS |
SA-55421 |
3 |
34.99 |
4388********6534 |
05819D |
09/15/2025 |
| MAHARAJ, MALA |
SA-A118193 |
3 |
29.99 |
4737********3818 |
011621 |
09/15/2025 |
| MATTIA, ANDREA |
SA-59169 |
3 |
29.99 |
5291********3867 |
05869Z |
09/15/2025 |
| MORET, FRANK |
SA-A119974 |
3 |
34.99 |
5466********0446 |
04161Z |
09/15/2025 |
| MUTUMBA, LOUIS |
SA-A108687 |
3 |
29.99 |
4093********3555 |
028581 |
09/15/2025 |
| NOVOA, JULIO |
SA-A120106 |
3 |
32.99 |
4737********6467 |
050935 |
09/15/2025 |
| OTT, EDWARD |
SA-A120417 |
3 |
68.99 |
5466********1661 |
49112P |
09/15/2025 |
| PEREZ, JULIO |
SA-A116785 |
3 |
34.99 |
4147********4107 |
705150 |
09/15/2025 |
| PICHARDO, JOSE |
SA-A121980 |
3 |
34.99 |
4085********3838 |
070531 |
09/15/2025 |
| PORTSER IV, CHARLES |
SA-A118225 |
3 |
29.99 |
5147********0719 |
070531 |
09/15/2025 |
| QUINTANILLA, OSCAR |
SA-34389 |
3 |
73.99 |
4147********6587 |
05965D |
09/15/2025 |
| REICH, MARSHA |
SA-98208 |
3 |
29.99 |
3713*******4000 |
128289 |
09/15/2025 |
| RUDY II, MARK |
SA-A118177 |
3 |
34.99 |
4400********9481 |
04335C |
09/15/2025 |
| SCHELLER, JENNIFER |
SA-A118454 |
3 |
21.99 |
4147********5892 |
05984D |
09/15/2025 |
| SCHROEDER, DIANA |
SA-A118151 |
3 |
29.99 |
4147********4323 |
05984D |
09/15/2025 |
| SCHWENZ, CONNIE |
SA-A119724 |
3 |
29.99 |
4400********5058 |
05964D |
09/15/2025 |
| SERRA, BILL |
SA-A118140 |
3 |
103.98 |
4147********0267 |
05998C |
09/15/2025 |
| SHACKLEFORD, SY |
SA-A122249 |
3 |
34.99 |
6011********3985 |
01504P |
09/15/2025 |
| SHARPE, ANTOINE |
SA-A118103 |
3 |
34.99 |
4093********5143 |
070923 |
09/15/2025 |
| SIEBENBERG, JUDY |
SA-A118165 |
3 |
68.99 |
6011********2558 |
01558P |
09/15/2025 |
| SIEGEL, ABRAHAM |
SA-A115452 |
3 |
34.99 |
5262********3116 |
68829Z |
09/15/2025 |
| SPANOU, MICHAEL |
SA-A118295 |
3 |
32.95 |
4147********5582 |
06059D |
09/15/2025 |
| TAYLOR, GARY |
SA-A122677 |
3 |
34.99 |
4430********4373 |
288669 |
09/15/2025 |
| TOLBERT, HERMAN |
SA-A119273 |
3 |
49.98 |
4400********8047 |
05162D |
09/15/2025 |
| TRIGO, CHRISTOPHER |
SA-A118118 |
3 |
34.99 |
6011********5067 |
01540R |
09/15/2025 |
| WILSON, RYAN |
SA-A116863 |
3 |
34.99 |
4050********4428 |
06095A |
09/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
240.95 |
| 13 |
MasterCard |
577.82 |
| 38 |
Visa |
1638.54 |
| 5 |
Discover |
266.47 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2723.78 |