Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFRIFA KYEI, ANTHONY |
SA-A116868 |
6 |
39.00 |
4031********8284 |
443810 |
01/09/2026 |
| AGGREY, GLORIA |
SA-A121572 |
6 |
39.00 |
4744********4049 |
184283 |
01/09/2026 |
| BASSON, MARCIE |
SA-A100732 |
6 |
39.00 |
4121********0761 |
05311C |
01/09/2026 |
| BRAJA, DORIAN |
SA-A118521 |
6 |
39.00 |
4400********0848 |
02366C |
01/09/2026 |
| BRONSON, VINCENT |
SA-A118812 |
6 |
39.00 |
4744********2878 |
114988 |
01/09/2026 |
| CHAKRABARTI, CHANDRIMA |
SA-A116792 |
6 |
39.99 |
3725*******2009 |
186405 |
01/09/2026 |
| CHOPPIN, CHRISTOPHER |
SA-A119162 |
6 |
39.00 |
4147********2806 |
05357D |
01/09/2026 |
| DAND, PRAVIN |
SA-A107965 |
6 |
39.00 |
3717*******2000 |
160851 |
01/09/2026 |
| DRAMMEH, TIJAN |
SA-A108716 |
6 |
39.00 |
4266********3323 |
05370C |
01/09/2026 |
| EPSTEIN, BARRY |
SA-A118432 |
6 |
39.00 |
5466********9687 |
05379P |
01/09/2026 |
| EVANS, MICHAEL |
SA-A111551 |
6 |
39.00 |
4737********6757 |
026162 |
01/09/2026 |
| GALVAO, LIGIA |
SA-A116761 |
6 |
78.00 |
4744********3319 |
164184 |
01/09/2026 |
| GILSON, BALTHAZAR |
SA-A118185 |
6 |
39.00 |
4635********5282 |
164484 |
01/09/2026 |
| GOOD, CAMILLE |
SA-91050 |
6 |
39.00 |
6011********1337 |
00994P |
01/09/2026 |
| HAJE, CHARLES |
SA-A109050 |
6 |
39.00 |
4744********7092 |
124484 |
01/09/2026 |
| HEYWARD, CHERYL |
SA-58767 |
6 |
39.00 |
4266********4645 |
05428D |
01/09/2026 |
| HICKS, KAREN |
SA-91046 |
6 |
39.00 |
4046********5557 |
009664 |
01/09/2026 |
| KIM, RICH |
SA-A116939 |
6 |
39.00 |
4635********3668 |
134282 |
01/09/2026 |
| KLINGNER, BRUCE |
SA-A109956 |
6 |
39.00 |
4147********2291 |
05464C |
01/09/2026 |
| LEWIS, LYNNE |
SA-A118258 |
6 |
39.00 |
4100********2522 |
74441D |
01/09/2026 |
| MAHARAJ, MALA |
SA-A118193 |
6 |
39.00 |
4737********3818 |
033619 |
01/09/2026 |
| NOVOA, JULIO |
SA-A120106 |
6 |
39.00 |
4737********6467 |
044380 |
01/09/2026 |
| PICHARDO, JOSE |
SA-A121980 |
6 |
39.00 |
4085********3838 |
064850 |
01/09/2026 |
| PORTSER IV, CHARLES |
SA-A118225 |
6 |
39.00 |
6011********3390 |
064851 |
01/09/2026 |
| REICH, MARSHA |
SA-98208 |
6 |
39.00 |
3713*******4000 |
165256 |
01/09/2026 |
| SCHROEDER, DIANA |
SA-A118151 |
6 |
39.00 |
4147********4323 |
05559D |
01/09/2026 |
| SERRA, BILL |
SA-A118140 |
6 |
25.00 |
4147********0267 |
05547C |
01/09/2026 |
| SHACKLEFORD, SY |
SA-A122249 |
6 |
39.00 |
6011********3985 |
00902P |
01/09/2026 |
| WILSON, RYAN |
SA-A116863 |
6 |
39.00 |
4050********4428 |
05569A |
01/09/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
117.99 |
| 1 |
MasterCard |
39.00 |
| 22 |
Visa |
883.00 |
| 3 |
Discover |
117.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1156.99 |