Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFRIFA KYEI, ANTHONY |
SA-A116868 |
3 |
45.00 |
4031********8284 |
122980 |
02/15/2026 |
| ALEXANDER, JANICE |
SA-A118406 |
3 |
40.00 |
5524********7560 |
04221Z |
02/15/2026 |
| ALEXIS, WALCHITOV |
SA-A118138 |
3 |
45.00 |
4100********9393 |
39881D |
02/15/2026 |
| BASSON, MARCIE |
SA-A100732 |
3 |
45.00 |
4121********0761 |
02561C |
02/15/2026 |
| BRAJA, DORIAN |
SA-A118521 |
3 |
60.00 |
4400********0848 |
04301C |
02/15/2026 |
| BRONSON, VINCENT |
SA-A118812 |
3 |
45.00 |
4744********2878 |
134970 |
02/15/2026 |
| CHAKRABARTI, CHANDRIMA |
SA-A116792 |
3 |
42.99 |
3725*******2009 |
126758 |
02/15/2026 |
| CHESTLO, TOM |
SA-A118081 |
3 |
32.99 |
5291********3743 |
02628Z |
02/15/2026 |
| CHOPPIN, CHRISTOPHER |
SA-A123437 |
3 |
45.00 |
4147********2806 |
02609D |
02/15/2026 |
| DAND, PRAVIN |
SA-A107965 |
3 |
45.00 |
3717*******2000 |
183275 |
02/15/2026 |
| DARCEY, DAVID |
SA-A118132 |
3 |
40.00 |
5406********5287 |
02631Z |
02/15/2026 |
| DICKERSON, TONY |
SA-A119781 |
3 |
65.90 |
5440********5544 |
02651Z |
02/15/2026 |
| EPSTEIN, BARRY |
SA-A118432 |
3 |
45.00 |
5466********9687 |
02661P |
02/15/2026 |
| GALVAO, LIGIA |
SA-A116761 |
3 |
84.00 |
4744********3319 |
164277 |
02/15/2026 |
| GILSON, BALTHAZAR |
SA-A118185 |
3 |
45.00 |
4635********5282 |
144573 |
02/15/2026 |
| GOLAB, THOMAS |
SA-A100416 |
3 |
45.00 |
4147********2305 |
02689D |
02/15/2026 |
| GONZALEZ, BEN |
SA-A116836 |
3 |
114.99 |
4270********1955 |
015010 |
02/15/2026 |
| GOOD, CAMILLE |
SA-91050 |
3 |
72.50 |
6011********1337 |
01574P |
02/15/2026 |
| HEDLUND, SARAH |
SA-A119878 |
3 |
40.00 |
5524********5681 |
06726Z |
02/15/2026 |
| HEYWARD, CHERYL |
SA-58767 |
3 |
105.00 |
4266********4645 |
02719D |
02/15/2026 |
| HICKS, KAREN |
SA-91046 |
3 |
45.00 |
4046********5557 |
015995 |
02/15/2026 |
| HOLTZER, ZOILA |
SA-A104953 |
3 |
40.00 |
6011********2571 |
01567P |
02/15/2026 |
| JAFFA, PETER |
SA-A119942 |
3 |
29.99 |
4862********7449 |
02754A |
02/15/2026 |
| KLINGNER, BRUCE |
SA-A109956 |
3 |
40.00 |
4147********2291 |
02749C |
02/15/2026 |
| KOKOSZKA, ANNA |
SA-56698 |
3 |
40.00 |
4147********9658 |
02767D |
02/15/2026 |
| LAY, RICHARD |
SA-97972 |
3 |
84.98 |
4023********2996 |
011101 |
02/15/2026 |
| LEE, DAVID |
SA-A118462 |
3 |
45.00 |
3725*******4005 |
103054 |
02/15/2026 |
| LEGENDRE, VINCENT |
SA-A118416 |
3 |
45.00 |
3723*******3003 |
115926 |
02/15/2026 |
| LEWIS, LYNNE |
SA-A118258 |
3 |
45.00 |
4100********2522 |
42689D |
02/15/2026 |
| LINKENAUGER, JW |
SA-33278 |
3 |
45.00 |
4147********6266 |
02800D |
02/15/2026 |
| LY, JOHN |
SA-A113017 |
3 |
45.00 |
4266********7843 |
04019C |
02/15/2026 |
| MACVITTIE, THOMAS |
SA-55421 |
3 |
45.00 |
4388********6534 |
04016C |
02/15/2026 |
| MAHARAJ, MALA |
SA-A118193 |
3 |
29.99 |
4737********3818 |
060914 |
02/15/2026 |
| MATTIA, ANDREA |
SA-59169 |
3 |
40.00 |
5291********7836 |
04042S |
02/15/2026 |
| MORET, FRANK |
SA-A119974 |
3 |
45.00 |
5466********0446 |
04087Z |
02/15/2026 |
| MUTUMBA, LOUIS |
SA-A108687 |
3 |
40.00 |
4093********3555 |
079200 |
02/15/2026 |
| NOVOA, JULIO |
SA-A120106 |
3 |
42.99 |
4737********6467 |
033554 |
02/15/2026 |
| OTT, EDWARD |
SA-A120417 |
3 |
29.99 |
5466********1661 |
49434P |
02/15/2026 |
| PEREZ, JULIO |
SA-A116785 |
3 |
45.00 |
4147********4107 |
705184 |
02/15/2026 |
| PICHARDO, JOSE |
SA-A121980 |
3 |
44.99 |
4085********3838 |
074803 |
02/15/2026 |
| PORTSER IV, CHARLES |
SA-A118225 |
3 |
40.00 |
6011********3390 |
074803 |
02/15/2026 |
| QUINTANILLA, OSCAR |
SA-34389 |
3 |
45.00 |
4147********6587 |
04116D |
02/15/2026 |
| REICH, MARSHA |
SA-98208 |
3 |
29.99 |
3713*******4000 |
143295 |
02/15/2026 |
| RUDY II, MARK |
SA-A118177 |
3 |
45.00 |
4400********9481 |
05796C |
02/15/2026 |
| SCHELLER, JENNIFER |
SA-A118454 |
3 |
21.99 |
4147********5892 |
04126D |
02/15/2026 |
| SCHROEDER, DIANA |
SA-A118151 |
3 |
40.00 |
4147********4323 |
04155D |
02/15/2026 |
| SCHWENZ, CONNIE |
SA-A119724 |
3 |
40.00 |
4400********5058 |
02340D |
02/15/2026 |
| SERRA, BILL |
SA-A118140 |
3 |
74.99 |
4147********0267 |
04168C |
02/15/2026 |
| SHACKLEFORD, SY |
SA-A122249 |
3 |
45.00 |
6011********3985 |
01509P |
02/15/2026 |
| SHARPE, ANTOINE |
SA-A118103 |
3 |
45.00 |
4093********5143 |
051520 |
02/15/2026 |
| SIEBENBERG, JUDY |
SA-A118165 |
3 |
40.00 |
6011********2558 |
01565P |
02/15/2026 |
| SIEGEL, ABRAHAM |
SA-A115452 |
3 |
45.00 |
5262********3116 |
89918Z |
02/15/2026 |
| SPANOU, MICHAEL |
SA-A118295 |
3 |
42.95 |
4147********5582 |
04207D |
02/15/2026 |
| TAYLOR, GARY |
SA-A122677 |
3 |
34.99 |
4430********4373 |
668270 |
02/15/2026 |
| TOLBERT, HERMAN |
SA-A119273 |
3 |
69.99 |
4400********8047 |
08673D |
02/15/2026 |
| TRIGO, CHRISTOPHER |
SA-A118118 |
3 |
34.99 |
6011********5067 |
01587R |
02/15/2026 |
| WILSON, RYAN |
SA-A116863 |
3 |
45.00 |
4050********4428 |
04230A |
02/15/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
207.98 |
| 10 |
MasterCard |
423.88 |
| 36 |
Visa |
1806.84 |
| 6 |
Discover |
272.49 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2711.19 |