Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDEL-AZIZ, ANWAR |
SA-A102694 |
6 |
39.00 |
4465********4112 |
011520 |
09/11/15 |
| ALLIE, LAMIN |
SA-A106948 |
6 |
35.00 |
5465********1476 |
001822 |
09/11/15 |
| ALVARADO, BLANCA |
SA-A108439 |
6 |
39.00 |
4430********6506 |
106169 |
09/11/15 |
| AMAYA VENTURA, JOSE |
SA-A102721 |
6 |
39.00 |
4744********2150 |
183011 |
09/11/15 |
| ANABTAWI, NADIA |
SA-A102662 |
6 |
39.00 |
6011********5412 |
01190P |
09/11/15 |
| ANEJA, AMARPREET |
SA-A108462 |
6 |
39.00 |
4400********3554 |
09121B |
09/11/15 |
| ANKOU, AKOUAVI |
SA-A108490 |
6 |
39.00 |
4258********2325 |
030105 |
09/11/15 |
| ARTHUS, KENDERLATE |
SA-A102696 |
6 |
39.00 |
3737*******1009 |
166570 |
09/11/15 |
| ASANTE, KWABENA |
SA-A102763 |
6 |
39.00 |
4311********4139 |
011499 |
09/11/15 |
| BAKER, LISA |
SA-A108495 |
6 |
39.00 |
5113********5033 |
000286 |
09/11/15 |
| BANFIELD, AUSTIN |
SA-A104756 |
6 |
35.00 |
5491********1840 |
01155Z |
09/11/15 |
| BENJAMIN, LYNICE |
SA-A102657 |
6 |
39.00 |
4744********4397 |
163912 |
09/11/15 |
| BRIENZA, ANITA |
SA-A101036 |
6 |
39.00 |
3732*******6002 |
145599 |
09/11/15 |
| CHISENGALUMBWE, MAKAY |
SA-A102677 |
6 |
39.00 |
5147********5458 |
244317 |
09/11/15 |
| CHRISTMON, NINA |
SA-A108504 |
6 |
39.00 |
3717*******4003 |
106262 |
09/11/15 |
| CHUNG, MIYUN |
SA-A102739 |
6 |
39.00 |
5147********8513 |
244308 |
09/11/15 |
| CORRAYA, NICHOLAS |
SA-A100850 |
6 |
35.00 |
4737********4029 |
672982 |
09/11/15 |
| DAVIS, MICHAEL |
SA-A102620 |
6 |
39.00 |
4408********0772 |
03052C |
09/11/15 |
| DEMARCO, MARY |
SA-A108506 |
6 |
39.00 |
4003********9402 |
03077B |
09/11/15 |
| DOMINGUEZ, CARMEN |
SA-A108520 |
6 |
39.00 |
5262********4025 |
610206 |
09/11/15 |
| DOYLE, CAROL |
SA-A102695 |
6 |
39.00 |
3721*******3013 |
188359 |
09/11/15 |
| ESCOBAR, MARIO |
SA-A106899 |
6 |
35.00 |
5147********6148 |
244304 |
09/11/15 |
| FENN, ELSE |
SA-A102636 |
6 |
39.00 |
4833********1696 |
013110 |
09/11/15 |
| FOUNTAIN, JOSHUA |
SA-A108426 |
6 |
39.00 |
4430********7571 |
112722 |
09/11/15 |
| GARCIA, WILMER |
SA-A102697 |
6 |
39.00 |
4744********9388 |
133319 |
09/11/15 |
| GASKINS, LILLIE |
SA-A102663 |
6 |
39.00 |
3717*******1003 |
160150 |
09/11/15 |
| GILES, JASON |
SA-A100829 |
6 |
35.00 |
5455********4325 |
244323 |
09/11/15 |
| GLEASON, TROY |
SA-A106845 |
6 |
35.00 |
4072********6183 |
011551 |
09/11/15 |
| GONZALEZ, ROSA |
SA-A102680 |
6 |
39.00 |
4635********9990 |
143719 |
09/11/15 |
| GUZMAN, CHRISTIAN |
SA-A102691 |
6 |
39.00 |
5147********8784 |
244322 |
09/11/15 |
| HAFEZ, HEBA |
SA-A102742 |
6 |
39.00 |
4388********8350 |
03056D |
09/11/15 |
| HARPER, MIKE |
SA-31422 |
6 |
35.00 |
3743*******2587 |
830830 |
09/11/15 |
| HARRIS, RICARDO |
SA-A102728 |
6 |
39.00 |
4744********3048 |
133716 |
09/11/15 |
| HARVEY, LAUREN |
SA-A106785 |
6 |
35.00 |
4737********0024 |
874563 |
09/11/15 |
| HERRERA, MARTIN |
SA-A106821 |
6 |
35.00 |
5455********2958 |
244321 |
09/11/15 |
| HOFFMAN, TODD |
SA-36953 |
6 |
78.00 |
4313********0046 |
01875C |
09/11/15 |
| HOUSEHOLDER, JUSTIN |
SA-A106784 |
6 |
35.00 |
5262********4603 |
610203 |
09/11/15 |
| JEUDI, MARTINE |
SA-A102685 |
6 |
39.00 |
4085********6182 |
093102 |
09/11/15 |
| JIMENEZ, VICTOR |
SA-A102701 |
6 |
39.00 |
4744********1767 |
113216 |
09/11/15 |
| JOHNSON, JIMAN |
SA-A106819 |
6 |
35.00 |
5312********4702 |
113414 |
09/11/15 |
| KEENE, SEAN |
SA-A106831 |
6 |
35.00 |
4266********9008 |
03026B |
09/11/15 |
| KIBALAMA, DESTINY |
SA-A108427 |
6 |
39.00 |
6011********5865 |
01116B |
09/11/15 |
| KIFETEW, ESKINDER |
SA-A100859 |
6 |
35.00 |
4442********9120 |
451260 |
09/11/15 |
| KING, OCTAVIA |
SA-A106861 |
6 |
35.00 |
4000********8314 |
724870 |
09/11/15 |
| KUKREJA, CHANDNI |
SA-A108597 |
6 |
39.00 |
3797*******2000 |
141956 |
09/11/15 |
| LIMERICK, JOSH |
SA-A108476 |
6 |
39.00 |
4020********3993 |
906102 |
09/11/15 |
| LUGO, JONATHAN |
SA-A102649 |
6 |
39.00 |
5147********0012 |
244305 |
09/11/15 |
| MAUK, MICHAEL |
SA-A102706 |
6 |
39.00 |
4275********1862 |
615181 |
09/11/15 |
| MCDOWELL, EVERT |
SA-A106898 |
6 |
35.00 |
5170********2260 |
093103 |
09/11/15 |
| MONGE, HEBERTO |
SA-A102609 |
6 |
39.00 |
4744********1623 |
153615 |
09/11/15 |
| MOXEY, FRANCIS |
SA-A102635 |
6 |
39.00 |
4737********4347 |
944035 |
09/11/15 |
| NASCIMENTO, LEILA |
SA-A108579 |
6 |
39.00 |
5455********9843 |
244446 |
09/11/15 |
| NESTOR, COLETTE |
SA-A102722 |
6 |
39.00 |
4744********0313 |
183013 |
09/11/15 |
| NIGUSSIE, TIRSIT |
SA-A102401 |
6 |
39.00 |
4147********6686 |
03058D |
09/11/15 |
| OFORI, EUNICE |
SA-A108545 |
6 |
39.00 |
4744********4571 |
143013 |
09/11/15 |
| OSIFADE, SUSAN |
SA-A106870 |
6 |
35.00 |
4020********7358 |
906103 |
09/11/15 |
| PENA, LEO |
SA-A102757 |
6 |
39.00 |
4020********0987 |
356405 |
09/11/15 |
| PLAISANCE, JACQUES |
SA-A102726 |
6 |
39.00 |
5147********7706 |
244301 |
09/11/15 |
| PLUMMER, BERNARD |
SA-A102704 |
6 |
39.00 |
5147********2065 |
244450 |
09/11/15 |
| PORTILLO, VERONICA |
SA-A106782 |
6 |
35.00 |
6011********1439 |
01104R |
09/11/15 |
| RAVI, REEVAN |
SA-A102736 |
6 |
39.00 |
4737********6451 |
975171 |
09/11/15 |
| ROMERO, FRANKLIN |
SA-A108482 |
6 |
39.00 |
4744********7710 |
103618 |
09/11/15 |
| SAUNDERS, ANTONETTE |
SA-A102621 |
6 |
39.00 |
4744********7525 |
133714 |
09/11/15 |
| SERNA, ESTEPHANIE |
SA-A102688 |
6 |
39.00 |
4000********3274 |
689721 |
09/11/15 |
| SIDIQUE, ALUSINE |
SA-A100726 |
6 |
35.00 |
5201********4585 |
03071B |
09/11/15 |
| SIMON, RENY |
SA-A102681 |
6 |
39.00 |
5262********7982 |
866358 |
09/11/15 |
| SINDALL, CAILEIGH |
SA-A108480 |
6 |
39.00 |
6011********5060 |
01194R |
09/11/15 |
| SINGER, DANIEL |
SA-A106922 |
6 |
35.00 |
4326********5222 |
133515 |
09/11/15 |
| SINGH, SANJUM |
SA-A102667 |
6 |
39.00 |
4147********3264 |
03045C |
09/11/15 |
| STEVENSON, CHARMAINE |
SA-A102684 |
6 |
39.00 |
5490********7546 |
08315B |
09/11/15 |
| STEWART, DOMINIQUE |
SA-A108488 |
6 |
39.00 |
5147********3310 |
244309 |
09/11/15 |
| TANMOY, SAUMITRA |
SA-A102660 |
6 |
39.00 |
4003********3876 |
03077B |
09/11/15 |
| TANNER, MATTHEW |
SA-A108472 |
6 |
39.00 |
3725*******2014 |
171351 |
09/11/15 |
| TAWFIK, AESHAH |
SA-A108503 |
6 |
39.00 |
4388********8350 |
03044D |
09/11/15 |
| TAYE, BETHLEHEM |
SA-A108440 |
6 |
39.00 |
4264********9292 |
00260B |
09/11/15 |
| THATIPAMULA, RAGHAVA |
SA-A102750 |
6 |
39.00 |
4266********0058 |
03049B |
09/11/15 |
| TILAHUN, ABEBA |
SA-A102687 |
6 |
39.00 |
4744********7312 |
143512 |
09/11/15 |
| TORRES-GARCIA, JACOBO |
SA-A102679 |
6 |
39.00 |
4744********1061 |
163613 |
09/11/15 |
| TROTTA, ELIZABETH |
SA-A106929 |
6 |
35.00 |
5466********2965 |
16453P |
09/11/15 |
| TRUONG, MYANH |
SA-A106925 |
6 |
35.00 |
4408********6936 |
03037B |
09/11/15 |
| TUNKARA, LAMIN |
SA-A102719 |
6 |
39.00 |
5178********2401 |
03083Z |
09/11/15 |
| VENEY, JEREMY |
SA-A106896 |
6 |
35.00 |
4112********3183 |
796482 |
09/11/15 |
| WEST, GREGORY |
SA-A102692 |
6 |
39.00 |
4744********3026 |
163814 |
09/11/15 |
| WISNIEWSKA, PATRYCJA |
SA-A102641 |
6 |
39.00 |
4744********9412 |
133114 |
09/11/15 |
| WOHLEBER, ROBERT |
SA-A100799 |
6 |
35.00 |
3772*******1012 |
119850 |
09/11/15 |
| WOHLEBER, TONI |
SA-A100800 |
6 |
35.00 |
3772*******1012 |
176432 |
09/11/15 |
| WOOD, STANLEY |
SA-A100815 |
6 |
35.00 |
5576********8539 |
004265 |
09/11/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
378.00 |
| 24 |
MasterCard |
892.00 |
| 49 |
Visa |
1910.00 |
| 4 |
Discover |
152.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3332.00 |