Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLAKWA, GODWIN |
SA-A102540 |
6 |
39.00 |
5147********6074 |
777228 |
08/12/2016 |
| ABUNDIZ, JUAN |
SA-A110222 |
6 |
39.00 |
4737********9813 |
087403 |
08/12/2016 |
| ADICHIE, KENE |
SA-A103346 |
6 |
39.00 |
4147********8033 |
07448A |
08/12/2016 |
| ATTIKE, ALEXANDRINE |
SA-A110133 |
6 |
39.00 |
5147********7795 |
777235 |
08/12/2016 |
| AYALA, YESLY |
SA-A103323 |
6 |
39.00 |
4744********6682 |
160396 |
08/12/2016 |
| BAEZ, GENESIS |
SA-A103382 |
6 |
39.00 |
4744********2135 |
160395 |
08/12/2016 |
| BARROW, GABRIELLA |
SA-A110220 |
6 |
39.00 |
6011********3164 |
01294R |
08/12/2016 |
| BARTLETT, JOYCE |
SA-A110100 |
6 |
39.00 |
4228********2982 |
068035 |
08/12/2016 |
| BIANCHINI, ERICA |
SA-A110224 |
6 |
39.00 |
5147********4674 |
777244 |
08/12/2016 |
| BREKKE, WILLIAM |
SA-A102530 |
6 |
39.00 |
4147********3584 |
012192 |
08/12/2016 |
| CAPOBIANCO, JOHN |
SA-A103320 |
6 |
39.00 |
5178********1072 |
07504B |
08/12/2016 |
| CARROLL, KELLY |
SA-A102574 |
6 |
39.00 |
4147********7874 |
07503C |
08/12/2016 |
| CASE, KEVIN |
SA-A103250 |
6 |
39.00 |
4479********8440 |
012407 |
08/12/2016 |
| CERRITOS, BRENDA |
SA-A109890 |
6 |
70.00 |
4388********7965 |
07489C |
08/12/2016 |
| CHANEY, LUISA |
SA-A108344 |
6 |
39.00 |
5424********3303 |
80313P |
08/12/2016 |
| CHANG, JUSTIN |
SA-A102551 |
6 |
39.00 |
5466********7081 |
80424Z |
08/12/2016 |
| CHAUHAN, POOJA |
SA-A106765 |
6 |
35.00 |
4147********0293 |
07541C |
08/12/2016 |
| CLARKE, MALIKA |
SA-A103361 |
6 |
39.00 |
6011********1675 |
01280R |
08/12/2016 |
| COHEN, RASHIDA |
SA-A106716 |
6 |
35.00 |
3715*******4016 |
128021 |
08/12/2016 |
| CONTRERAS CRUZ, NELSON |
SA-A103338 |
6 |
39.00 |
5147********1515 |
777262 |
08/12/2016 |
| COTA, ALAN |
SA-A110215 |
6 |
39.00 |
3743*******7068 |
503012 |
08/12/2016 |
| DEMARCO, GARLAND |
SA-A102472 |
6 |
39.00 |
6011********3113 |
01279Q |
08/12/2016 |
| DIETZEN, DAVID |
SA-A103362 |
6 |
39.00 |
5239********0389 |
01291B |
08/12/2016 |
| DJOUM, ALBERT |
SA-A102561 |
6 |
39.00 |
4430********4250 |
962091 |
08/12/2016 |
| DOUGLAS, DAVID |
SA-A110233 |
6 |
39.00 |
5443********2306 |
012435 |
08/12/2016 |
| DOWNER, DIANE |
SA-A103302 |
6 |
39.00 |
5147********1951 |
777273 |
08/12/2016 |
| ELLINGHAUS, JOSEPH |
SA-A103253 |
6 |
39.00 |
4744********2027 |
180291 |
08/12/2016 |
| ESQUIVEL, ISRAEL |
SA-A102566 |
6 |
39.00 |
4744********2660 |
180597 |
08/12/2016 |
| ESTEVEZ, LEANDRO |
SA-A102524 |
6 |
39.00 |
4400********0767 |
07214A |
08/12/2016 |
| FARRIS, KATIE |
SA-A110223 |
6 |
39.00 |
4640********4736 |
07572D |
08/12/2016 |
| FIRESENBET, FISSEHA |
SA-A102588 |
6 |
39.00 |
5424********6815 |
81786P |
08/12/2016 |
| FRATER, JERMAINE |
SA-A102608 |
6 |
39.00 |
4426********1127 |
012474 |
08/12/2016 |
| GOSSELIN, MATHIEU |
SA-A103372 |
6 |
39.00 |
5466********3401 |
07553P |
08/12/2016 |
| HALL, EDWARD |
SA-A103004 |
6 |
39.00 |
4430********5815 |
956285 |
08/12/2016 |
| HASSAN, AFZAL |
SA-A110127 |
6 |
39.00 |
4640********1772 |
07571C |
08/12/2016 |
| HASSAN, LINDA |
SA-A103251 |
6 |
39.00 |
5465********5136 |
005162 |
08/12/2016 |
| HEGLER, LOUIS |
SA-A103332 |
6 |
39.00 |
4430********7962 |
956247 |
08/12/2016 |
| HOUCK, ALICE |
SA-A110199 |
6 |
39.00 |
5311********6456 |
000254 |
08/12/2016 |
| HUSSAIN, ADAM |
SA-A103305 |
6 |
39.00 |
4100********7783 |
70974D |
08/12/2016 |
| IBERRI, HUGO |
SA-A102318 |
6 |
39.00 |
4311********6001 |
012486 |
08/12/2016 |
| IKOCHA, CHIMEA |
SA-A102563 |
6 |
39.00 |
4744********0322 |
180798 |
08/12/2016 |
| KADAKIA, ANKUR |
SA-A103245 |
6 |
39.00 |
4555********0201 |
23197G |
08/12/2016 |
| KING, JAMAL |
SA-A103380 |
6 |
39.00 |
4704********2381 |
090919 |
08/12/2016 |
| KOLMAISTER, SETH |
SA-A103344 |
6 |
39.00 |
4147********0661 |
07588D |
08/12/2016 |
| KOWALSKI, VERNON |
SA-A107115 |
6 |
35.00 |
4400********1174 |
00185A |
08/12/2016 |
| KRISTIANSON, JOHN |
SA-A102645 |
6 |
39.00 |
4317********2213 |
060845 |
08/12/2016 |
| LEWIS, MIGNON |
SA-A103337 |
6 |
39.00 |
4430********7176 |
962286 |
08/12/2016 |
| LLANES, WILLIAM |
SA-A110145 |
6 |
39.00 |
5147********3650 |
777291 |
08/12/2016 |
| LOMAX JR, KEITH |
SA-A103331 |
6 |
39.00 |
4425********1705 |
735292 |
08/12/2016 |
| LOPEZ, JOSE |
SA-A102643 |
6 |
39.00 |
5147********1004 |
777290 |
08/12/2016 |
| LUKOSE, DAISY |
SA-A108841 |
6 |
39.00 |
4266********0963 |
07593A |
08/12/2016 |
| MALPARTIDA, MARIELA |
SA-A109919 |
6 |
39.00 |
5262********9320 |
352169 |
08/12/2016 |
| MANDISHONA, VIMBAYI |
SA-A106715 |
6 |
35.00 |
4031********1879 |
466935 |
08/12/2016 |
| MANKOWSKI, CARL |
SA-A110157 |
6 |
39.00 |
4744********1217 |
190097 |
08/12/2016 |
| MCGLOCKLIN, XAVIER |
SA-A110178 |
6 |
39.00 |
4744********8157 |
190191 |
08/12/2016 |
| MCLAUGHLIN, MIGUEL |
SA-A103363 |
6 |
39.00 |
5576********5506 |
009017 |
08/12/2016 |
| MCLAUGHLIN, TAYLOR |
SA-A103364 |
6 |
39.00 |
5576********5506 |
004729 |
08/12/2016 |
| MCMILLAN, KENDRA |
SA-A108405 |
6 |
39.00 |
5424********3669 |
82717P |
08/12/2016 |
| MILLER, FRAN |
SA-A108380 |
6 |
39.00 |
4147********6571 |
07610C |
08/12/2016 |
| MINTER, AUSTIN |
SA-A103314 |
6 |
39.00 |
4000********0102 |
885867 |
08/12/2016 |
| MODI, VIRAJ |
SA-A102590 |
6 |
39.00 |
4400********3232 |
02217B |
08/12/2016 |
| MOORE, CARMEN |
SA-A102571 |
6 |
39.00 |
4164********7847 |
90908F |
08/12/2016 |
| MURRAY, BRIAN |
SA-A102456 |
6 |
39.00 |
4147********9973 |
07648D |
08/12/2016 |
| MYERS, LILLIAN |
SA-A103353 |
6 |
39.00 |
4744********9733 |
190497 |
08/12/2016 |
| NACE, CATHY |
SA-A108321 |
6 |
39.00 |
4388********6180 |
07616D |
08/12/2016 |
| NGUYEN, KIM |
SA-A103389 |
6 |
39.00 |
5178********9112 |
07648P |
08/12/2016 |
| NGUYEN, THAN |
SA-A103388 |
6 |
39.00 |
5178********9112 |
07649P |
08/12/2016 |
| NNAMANI, NNA |
SA-A110172 |
6 |
39.00 |
4744********6969 |
190598 |
08/12/2016 |
| Neal, Chenelle |
SA-A110214 |
6 |
39.00 |
4029********7022 |
080924 |
08/12/2016 |
| OBI, OLISE |
SA-A102594 |
6 |
39.00 |
5455********2111 |
770366 |
08/12/2016 |
| ORANTES, MILTON |
SA-A100831 |
6 |
35.00 |
4147********8878 |
07655A |
08/12/2016 |
| ORTIZ, ALFONSO |
SA-A106674 |
6 |
39.00 |
5465********0306 |
H84867 |
08/12/2016 |
| PHILLIPS, TREY |
SA-A108587 |
6 |
35.00 |
5262********8376 |
358007 |
08/12/2016 |
| PRASAD, KOKILA |
SA-A102640 |
6 |
39.00 |
5262********5379 |
358563 |
08/12/2016 |
| QUIGLEY, JOHN |
SA-A103399 |
6 |
39.00 |
4060********6367 |
07634B |
08/12/2016 |
| RAO, AVINASH |
SA-A102567 |
6 |
39.00 |
4744********6844 |
190897 |
08/12/2016 |
| REDDY, MEDHA |
SA-A110180 |
6 |
39.00 |
6011********1067 |
01234R |
08/12/2016 |
| REYNOLDS, PATRICK |
SA-A103342 |
6 |
39.00 |
4574********1326 |
H84873 |
08/12/2016 |
| ROA, PEDRO |
SA-A102554 |
6 |
39.00 |
4266********8477 |
07641C |
08/12/2016 |
| ROBBS, CHAUNCEY |
SA-A103254 |
6 |
39.00 |
4266********1076 |
07643A |
08/12/2016 |
| ROBLES, ALEJANDRA |
SA-A108831 |
6 |
29.99 |
5465********2597 |
003960 |
08/12/2016 |
| RODRIGUEZ, DAVID |
SA-A100776 |
6 |
35.00 |
4147********7608 |
07650C |
08/12/2016 |
| RUBIO, EDITH |
SA-A102610 |
6 |
39.00 |
5465********1799 |
000446 |
08/12/2016 |
| SAGASTIZADO, BRITNEY |
SA-A103329 |
6 |
39.00 |
5455********4231 |
777310 |
08/12/2016 |
| SAMPSON, QWASON |
SA-A110211 |
6 |
39.00 |
3797*******1025 |
127367 |
08/12/2016 |
| SCHAACK, NADINE |
SA-A110230 |
6 |
39.00 |
4400********2570 |
05468B |
08/12/2016 |
| SERTSE, MATHIAS |
SA-A103357 |
6 |
39.00 |
5147********8170 |
770381 |
08/12/2016 |
| SHOWALTER, BRENT |
SA-A103325 |
6 |
39.00 |
4003********6525 |
07694B |
08/12/2016 |
| SINGLETARY, MONIQUE |
SA-A106750 |
6 |
35.00 |
5147********5598 |
777312 |
08/12/2016 |
| SMITH, SEAN |
SA-A102578 |
6 |
39.00 |
5471********8615 |
07658B |
08/12/2016 |
| SOUSA DE SOUZA, MAGELA |
SA-A110190 |
6 |
39.00 |
5424********9332 |
83885T |
08/12/2016 |
| SOUZA, RODRIGO |
SA-A103378 |
6 |
39.00 |
5147********9390 |
777318 |
08/12/2016 |
| STEVENS, ANNA |
SA-A103339 |
6 |
39.00 |
4258********1431 |
080093 |
08/12/2016 |
| TEKLEMICHAEL, MULU |
SA-A102665 |
6 |
39.00 |
4737********4102 |
994843 |
08/12/2016 |
| TSEGA, TSIGEREDA |
SA-A103350 |
6 |
39.00 |
5147********2317 |
770387 |
08/12/2016 |
| WALKER, WAYNE |
SA-A103327 |
6 |
35.00 |
5147********2251 |
770388 |
08/12/2016 |
| WATT, RICHARD |
SA-A102531 |
6 |
39.00 |
4270********8922 |
012718 |
08/12/2016 |
| WATTERS, CHASE |
SA-A110113 |
6 |
39.00 |
4640********4736 |
07676D |
08/12/2016 |
| WILKS, JOHNNY |
SA-A103238 |
6 |
39.00 |
4029********8156 |
080926 |
08/12/2016 |
| WILLIAMS, KPADI |
SA-A106686 |
6 |
35.00 |
4773********1834 |
080922 |
08/12/2016 |
| YANG, ELISE |
SA-A108361 |
6 |
39.00 |
5466********8098 |
07708Z |
08/12/2016 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
113.00 |
| 37 |
MasterCard |
1421.99 |
| 57 |
Visa |
2230.00 |
| 4 |
Discover |
156.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3920.99 |