Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDO, NANA |
SA-A108356 |
6 |
39.00 |
5170********1069 |
090528 |
08/14/15 |
| ALEMAYEHU, HELINA |
SA-A106651 |
6 |
35.00 |
5465********8558 |
009785 |
08/14/15 |
| AMARE, MIHRET |
SA-A102533 |
6 |
39.00 |
4000********8455 |
626977 |
08/14/15 |
| ANTOINE, SOPHIA |
SA-A106793 |
6 |
35.00 |
3712*******1004 |
140489 |
08/14/15 |
| ARANDA, ZEIDY |
SA-A106717 |
6 |
35.00 |
4744********0110 |
110652 |
08/14/15 |
| ARAUZ, SANDRA |
SA-A102384 |
6 |
39.00 |
5147********6825 |
960841 |
08/14/15 |
| ARRIAZA, IRMA |
SA-A102560 |
6 |
39.00 |
5455********8485 |
960818 |
08/14/15 |
| AYNALEM, HENOK |
SA-A108455 |
6 |
39.00 |
5178********4937 |
05791B |
08/14/15 |
| BADER, SHAHED |
SA-A108347 |
6 |
39.00 |
3772*******2005 |
146430 |
08/14/15 |
| BARGMANN, RYAN |
SA-A102596 |
6 |
39.00 |
5147********5815 |
966834 |
08/14/15 |
| BAWUAH, EKUA |
SA-A108434 |
6 |
39.00 |
5178********2816 |
05773Z |
08/14/15 |
| BREKKE, WILLIAM |
SA-A102530 |
6 |
39.00 |
4147********3584 |
014447 |
08/14/15 |
| CAI, MEI |
SA-A102522 |
6 |
39.00 |
5147********9143 |
960828 |
08/14/15 |
| CARROLL, KELLY |
SA-A102574 |
6 |
39.00 |
4147********7874 |
05777C |
08/14/15 |
| CARSON, WILLITA |
SA-A106682 |
6 |
35.00 |
5465********7175 |
003979 |
08/14/15 |
| CERRITOS, BRENDA |
SA-A106700 |
6 |
70.00 |
5536********4084 |
001946 |
08/14/15 |
| CHAKRAVARTY, AURIN |
SA-A108373 |
6 |
39.00 |
4258********7326 |
030037 |
08/14/15 |
| CHANEY, LUISA |
SA-A108344 |
6 |
39.00 |
4489********0205 |
014381 |
08/14/15 |
| CHANG, JUSTIN |
SA-A102551 |
6 |
39.00 |
5466********7081 |
52902Z |
08/14/15 |
| CHAUHAN, POOJA |
SA-A106765 |
6 |
35.00 |
4147********0293 |
05797C |
08/14/15 |
| COHEN, RASHIDA |
SA-A106716 |
6 |
35.00 |
3715*******8017 |
184614 |
08/14/15 |
| CONTRERAS, PAOLA |
SA-A108381 |
6 |
39.00 |
4093********0810 |
037149 |
08/14/15 |
| DEMARCO, GARLAND |
SA-A102472 |
6 |
39.00 |
6011********3113 |
01487Q |
08/14/15 |
| ESQUIVEL, ISRAEL |
SA-A102566 |
6 |
39.00 |
4744********2660 |
180652 |
08/14/15 |
| ESTEVEZ, LEANDRO |
SA-A102524 |
6 |
39.00 |
4400********5339 |
01478A |
08/14/15 |
| FANTAHUN, GIRMA |
SA-A102631 |
6 |
39.00 |
4342********8398 |
099275 |
08/14/15 |
| FIRESENBET, FISSEHA |
SA-A102588 |
6 |
39.00 |
5424********6815 |
52109P |
08/14/15 |
| FRATER, JERMAINE |
SA-A102608 |
6 |
39.00 |
4737********4681 |
244864 |
08/14/15 |
| GABOW, HAMZA |
SA-A108325 |
6 |
39.00 |
4744********0571 |
160752 |
08/14/15 |
| GANTT, ARIELLE |
SA-A108407 |
6 |
39.00 |
4164********7531 |
00336F |
08/14/15 |
| GIRMA, MENNA |
SA-A108412 |
6 |
39.00 |
4131********5169 |
200221 |
08/14/15 |
| HARDING, SASHA |
SA-A108403 |
6 |
39.00 |
5359********7509 |
090528 |
08/14/15 |
| HEDRICK, TIMOTHY |
SA-A108360 |
6 |
39.00 |
4430********2298 |
538562 |
08/14/15 |
| HOFFMAN, TODD |
SA-36953 |
6 |
78.00 |
4313********0046 |
06668C |
08/14/15 |
| IBERRI, HUGO |
SA-A102318 |
6 |
39.00 |
4311********6001 |
014470 |
08/14/15 |
| IKOCHA, CHIMEA |
SA-A102563 |
6 |
39.00 |
4744********0322 |
100559 |
08/14/15 |
| JOHNSON, JAY |
SA-A102548 |
6 |
39.00 |
4020********8243 |
131319 |
08/14/15 |
| JOHNSON, KIT |
SA-A108385 |
6 |
39.00 |
4020********9794 |
131318 |
08/14/15 |
| JOHNSON, STEFFANIE |
SA-A108355 |
6 |
39.00 |
4031********1368 |
511321 |
08/14/15 |
| KASSAHUN, KIDIST |
SA-A108419 |
6 |
39.00 |
5178********4937 |
05809B |
08/14/15 |
| KAUR, JAPNEET |
SA-A108414 |
6 |
39.00 |
4388********4321 |
05797C |
08/14/15 |
| KOWALSKI, VERNON |
SA-A107115 |
6 |
35.00 |
4400********1174 |
05580A |
08/14/15 |
| KRISTIANSON, JOHN |
SA-A102645 |
6 |
39.00 |
4317********2213 |
070448 |
08/14/15 |
| KUMALAKI, JONATHAN |
SA-A102275 |
6 |
39.00 |
4430********6107 |
538554 |
08/14/15 |
| LAWRENCE, CAITLIN |
SA-A108346 |
6 |
39.00 |
4031********7181 |
511322 |
08/14/15 |
| LOPEZ, JOSE |
SA-A102643 |
6 |
39.00 |
5147********9357 |
960840 |
08/14/15 |
| LUKOSE, BENSON |
SA-A102632 |
6 |
39.00 |
5178********5347 |
05782B |
08/14/15 |
| MAJID, SAMAR |
SA-A102637 |
6 |
39.00 |
4412********4435 |
874783 |
08/14/15 |
| MALONEY, JOSEPH |
SA-A100772 |
6 |
35.00 |
4313********0391 |
03094C |
08/14/15 |
| MALPARTIDA, MARIELA |
SA-A108375 |
6 |
39.00 |
5262********9320 |
343364 |
08/14/15 |
| MATHEW, JULIE |
SA-A108456 |
6 |
39.00 |
5147********8243 |
966845 |
08/14/15 |
| MCMILLAN, KENDRA |
SA-A108405 |
6 |
39.00 |
3794*******4001 |
145282 |
08/14/15 |
| MEDINA, ALEXANDER |
SA-A102576 |
6 |
39.00 |
5178********6225 |
05791Z |
08/14/15 |
| MEJIA, FIDEL |
SA-A102583 |
6 |
39.00 |
4744********5230 |
130454 |
08/14/15 |
| MERISTIL, SANDY |
SA-A108428 |
6 |
39.00 |
4093********8600 |
011800 |
08/14/15 |
| MILLER, FRAN |
SA-A108380 |
6 |
39.00 |
4147********6571 |
05817C |
08/14/15 |
| MODI, VIRAJ |
SA-A102590 |
6 |
39.00 |
4264********5701 |
02069B |
08/14/15 |
| MONTIEL, ISOLDA |
SA-A102642 |
6 |
39.00 |
5465********2840 |
001134 |
08/14/15 |
| MOORE, CARMEN |
SA-A102571 |
6 |
39.00 |
4164********7847 |
00337F |
08/14/15 |
| NACE, CATHY |
SA-A108321 |
6 |
39.00 |
4388********6180 |
05789D |
08/14/15 |
| NGUYEN, DOI |
SA-A102555 |
6 |
39.00 |
4020********8701 |
131312 |
08/14/15 |
| NGUYEN, JENNY |
SA-A108342 |
6 |
39.00 |
4264********5758 |
00092B |
08/14/15 |
| NICHOLSON, TOMMY |
SA-A100825 |
6 |
35.00 |
4203********6011 |
014429 |
08/14/15 |
| OBI, OLISE |
SA-A102594 |
6 |
39.00 |
5455********2111 |
960829 |
08/14/15 |
| OFFICER, MATT |
SA-A102628 |
6 |
39.00 |
4029********6592 |
090528 |
08/14/15 |
| ORANTES, MILTON |
SA-A100831 |
6 |
35.00 |
4862********3024 |
05796A |
08/14/15 |
| ORTIZ, ALFONSO |
SA-A106674 |
6 |
39.00 |
5465********0306 |
H94473 |
08/14/15 |
| PHILLIPS, JEFFREY |
SA-A102599 |
6 |
39.00 |
4833********8195 |
050510 |
08/14/15 |
| PHILLIPS, TREY |
SA-A106704 |
6 |
35.00 |
5262********8376 |
085630 |
08/14/15 |
| PORTILLO, YESENIA |
SA-A102523 |
6 |
39.00 |
4737********2370 |
271675 |
08/14/15 |
| PRASAD, KOKILA |
SA-A102640 |
6 |
39.00 |
4430********3441 |
517759 |
08/14/15 |
| PREZA, YECENIA |
SA-A102559 |
6 |
39.00 |
4744********6074 |
110359 |
08/14/15 |
| PUTNAM, ALEXANDER |
SA-A102616 |
6 |
39.00 |
4640********1413 |
05807B |
08/14/15 |
| QUIGLEY, JONATHAN |
SA-A102546 |
6 |
39.00 |
4000********9551 |
838589 |
08/14/15 |
| ROA, PEDRO |
SA-A102554 |
6 |
39.00 |
4266********8477 |
05815C |
08/14/15 |
| RODRIGUEZ, DAVID |
SA-A100776 |
6 |
35.00 |
4147********7608 |
05819C |
08/14/15 |
| SESAY, HAMID |
SA-A102591 |
6 |
39.00 |
4134********5168 |
000533 |
08/14/15 |
| SHAH, SHREYA |
SA-A102558 |
6 |
39.00 |
5147********1335 |
966825 |
08/14/15 |
| SHERROD, LATOYA |
SA-A108458 |
6 |
39.00 |
4737********5163 |
099269 |
08/14/15 |
| SMITH, SEAN |
SA-A102578 |
6 |
39.00 |
4120********0540 |
014084 |
08/14/15 |
| SOYOH, ANTOINE |
SA-A102536 |
6 |
39.00 |
5147********4677 |
966837 |
08/14/15 |
| TAGHAVI, ARAM |
SA-A108362 |
6 |
39.00 |
5196********7771 |
004580 |
08/14/15 |
| TEKLEMICHAEL, MULU |
SA-A102665 |
6 |
39.00 |
4737********5833 |
123630 |
08/14/15 |
| TRAN, VIET |
SA-A102603 |
6 |
39.00 |
4264********6239 |
05313B |
08/14/15 |
| TURAY, NATHALY |
SA-A108413 |
6 |
39.00 |
4737********7966 |
123631 |
08/14/15 |
| VO, QUY LE |
SA-A102587 |
6 |
39.00 |
4400********2532 |
02989A |
08/14/15 |
| WALKER, WAYNE |
SA-A100828 |
6 |
35.00 |
5147********6137 |
960820 |
08/14/15 |
| WARR, CASSANDRIA |
SA-A102600 |
6 |
39.00 |
5147********9001 |
960821 |
08/14/15 |
| WATT, RICHARD |
SA-A102531 |
6 |
39.00 |
5491********5803 |
01442B |
08/14/15 |
| WILLIAMS, KPADI |
SA-A106686 |
6 |
35.00 |
4773********1834 |
090526 |
08/14/15 |
| YANG, ELISE |
SA-A108361 |
6 |
39.00 |
5466********8098 |
05793Z |
08/14/15 |
| YI, XEUFORIA |
SA-A108457 |
6 |
39.00 |
6011********1117 |
01481P |
08/14/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
148.00 |
| 30 |
MasterCard |
1185.00 |
| 56 |
Visa |
2191.00 |
| 2 |
Discover |
78.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3602.00 |