Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNEAUD, BRENT |
SA-A111667 |
6 |
39.00 |
4737********7122 |
982719 |
02/10/2017 |
| BERNARD, DEBBIE |
SA-A100861 |
2 |
199.00 |
5422********4494 |
08485B |
02/10/2017 |
| BLOUNT, CAMERON |
SA-A111596 |
6 |
39.00 |
4060********9651 |
08486D |
02/10/2017 |
| CARR, GREGORY |
SA-A111590 |
6 |
39.00 |
4000********1225 |
405444 |
02/10/2017 |
| CHERRY, STEPHANIE |
SA-A111622 |
6 |
39.00 |
4744********2239 |
102898 |
02/10/2017 |
| COULIBALY, MASSOGONA |
SA-A111637 |
6 |
39.00 |
4258********7368 |
040137 |
02/10/2017 |
| COX, KENNY |
SA-A109188 |
6 |
39.00 |
4023********5790 |
010397 |
02/10/2017 |
| Cheng, Cynthia |
SA-A108820 |
6 |
39.00 |
4266********4235 |
08503B |
02/10/2017 |
| DAVIS, SHEILA |
SA-A105630 |
6 |
35.00 |
4031********6854 |
429577 |
02/10/2017 |
| DAVIS, WENDY |
SA-A110248 |
6 |
39.00 |
4258********7491 |
040136 |
02/10/2017 |
| DEAN, DANIEL |
SA-A109232 |
6 |
39.00 |
4228********0434 |
563667 |
02/10/2017 |
| DEONARINE, ANAND |
SA-A111710 |
6 |
39.00 |
4147********7118 |
08505D |
02/10/2017 |
| DONKOH, NAANA |
SA-A107482 |
6 |
39.00 |
4430********2905 |
994554 |
02/10/2017 |
| DOROGAEVA, ASYA |
SA-A111621 |
6 |
39.00 |
3715*******1005 |
185949 |
02/10/2017 |
| EDGE, ROBERT |
SA-A111616 |
6 |
39.00 |
5465********5743 |
008262 |
02/10/2017 |
| ENRIQUEZ, ADALISA |
SA-A111635 |
6 |
39.00 |
5147********7656 |
183625 |
02/10/2017 |
| FOREMAN, DANE |
SA-A105641 |
6 |
35.00 |
4737********0689 |
982732 |
02/10/2017 |
| GANESAPILLAI, GEETHA |
SA-A111614 |
6 |
39.00 |
4100********2063 |
58525D |
02/10/2017 |
| GANESAPILLAI, SURESH |
SA-A111615 |
6 |
39.00 |
4100********2063 |
58567D |
02/10/2017 |
| GARCIA, LUIS |
SA-A103038 |
6 |
39.00 |
5147********6229 |
183629 |
02/10/2017 |
| GODINEZ, MARIA |
SA-A109123 |
6 |
39.00 |
4744********7356 |
112195 |
02/10/2017 |
| HERNANDEZ, CARLOS |
SA-A103182 |
6 |
35.00 |
4744********3146 |
112196 |
02/10/2017 |
| HUI, PETER |
SA-A109121 |
6 |
39.00 |
4147********9000 |
08525D |
02/10/2017 |
| INABINET, CYNARA |
SA-A110575 |
2 |
240.00 |
4430********7969 |
995634 |
02/10/2017 |
| JACKSON, DOUGLAS |
SA-A101119 |
6 |
39.00 |
5198********7887 |
658336 |
02/10/2017 |
| JACKSON, MARSHA |
SA-A105719 |
6 |
35.00 |
5465********3332 |
008266 |
02/10/2017 |
| JAKOBSONS, MICHAEL |
SA-A111665 |
6 |
39.00 |
4640********3278 |
08529D |
02/10/2017 |
| JANG, SAEBYEOL |
SA-A105694 |
6 |
35.00 |
4147********9735 |
08537C |
02/10/2017 |
| JEAN-PIERRE, GERALD |
SA-56840 |
2 |
199.00 |
4337********3268 |
112393 |
02/10/2017 |
| JOSEPH, CAROL |
SA-A111646 |
2 |
360.00 |
4388********5281 |
003890 |
02/10/2017 |
| KIELMAN, STACEY |
SA-A109095 |
6 |
39.00 |
4326********7893 |
112395 |
02/10/2017 |
| KOUYATE, CELLOU |
SA-A101144 |
6 |
39.00 |
5524********6712 |
06094Z |
02/10/2017 |
| KRAMER, LILY |
SA-91822 |
6 |
39.00 |
4266********1736 |
08549D |
02/10/2017 |
| KRAMER, STEVEN |
SA-91801 |
6 |
39.00 |
4266********1736 |
08546D |
02/10/2017 |
| LASSER, BOB |
SA-A103366 |
6 |
39.00 |
5524********2433 |
03503Z |
02/10/2017 |
| LAY, RICHARD |
SA-97972 |
2 |
24.75 |
5359********8918 |
092957 |
02/10/2017 |
| LEMUS, ALLEN |
SA-A111625 |
6 |
39.00 |
4744********0827 |
112590 |
02/10/2017 |
| LINDE, LYNN |
SA-98137 |
2 |
256.00 |
4447********4621 |
010443 |
02/10/2017 |
| LOESBERG, DANIELLE |
SA-59150 |
6 |
39.00 |
5465********0364 |
004624 |
02/10/2017 |
| LUONG, MINH |
SA-A108151 |
2 |
120.00 |
3797*******2009 |
164554 |
02/10/2017 |
| MACALINAO, EDWIN |
SA-A101115 |
6 |
39.00 |
4266********5906 |
010852 |
02/10/2017 |
| MACIAS, NATALY |
SA-A101029 |
6 |
39.00 |
4430********4274 |
991421 |
02/10/2017 |
| MANGUM, CARSON |
SA-A101089 |
6 |
39.00 |
5178********4593 |
08567Z |
02/10/2017 |
| MATHIAS, ZACH |
SA-A109190 |
6 |
39.00 |
4266********5444 |
08567C |
02/10/2017 |
| MATTHIAS, KATHRYN |
SA-A100572 |
6 |
35.00 |
5280********5382 |
05125B |
02/10/2017 |
| MCMAHON, ALICIA |
SA-A108798 |
6 |
39.00 |
4270********6313 |
010289 |
02/10/2017 |
| MEJIA, HARVING |
SA-A100627 |
6 |
35.00 |
4744********6944 |
112695 |
02/10/2017 |
| MELVILLE, DAMON |
SA-A109160 |
6 |
39.00 |
5147********5742 |
182012 |
02/10/2017 |
| MENCIAS, ALBER |
SA-A111629 |
6 |
39.00 |
4093********8972 |
090061 |
02/10/2017 |
| MORENO, IVONNE |
SA-A111598 |
6 |
39.00 |
3767*******1005 |
107346 |
02/10/2017 |
| NAJJAR, DANIEL |
SA-A105703 |
6 |
35.00 |
5312********5493 |
112697 |
02/10/2017 |
| Nelson, Asia |
SA-A111593 |
6 |
39.00 |
4744********3731 |
112791 |
02/10/2017 |
| OBIE, JOHN |
SA-55345 |
2 |
199.00 |
4053********7625 |
002929 |
02/10/2017 |
| PETRANEK, CAROL |
SA-A111639 |
6 |
39.00 |
4147********3439 |
08576D |
02/10/2017 |
| PETRANEK, GARY |
SA-A111640 |
6 |
39.00 |
4147********3439 |
08583D |
02/10/2017 |
| PINEDA, JOSE |
SA-A111009 |
6 |
35.00 |
4737********0230 |
129682 |
02/10/2017 |
| QUASEM, SANJANA |
SA-A111613 |
6 |
39.00 |
5147********1689 |
182015 |
02/10/2017 |
| REMLEY, MEGAN |
SA-A108848 |
6 |
39.00 |
5156********5626 |
085880 |
02/10/2017 |
| ROBERTS, SHELLY ANN |
SA-A108793 |
6 |
39.00 |
4430********1201 |
997703 |
02/10/2017 |
| RUSSELL, PATRICK |
SA-A108942 |
6 |
39.00 |
5147********8016 |
182019 |
02/10/2017 |
| SANCHEZ, JAIRO |
SA-A101019 |
6 |
39.00 |
5147********6956 |
183653 |
02/10/2017 |
| SCHELL, JENNIFER |
SA-A109061 |
6 |
39.00 |
6011********4922 |
01044B |
02/10/2017 |
| SEKYI JR, MAXWELL |
SA-A110701 |
6 |
39.00 |
4695********6460 |
08600B |
02/10/2017 |
| SELVARAJ, DEBORAH |
SA-A109112 |
6 |
39.00 |
4131********4908 |
196235 |
02/10/2017 |
| SIDDIQUI, AKHTAR |
SA-A103286 |
6 |
39.00 |
5424********8019 |
02116P |
02/10/2017 |
| SIEBERT, ALONZO |
SA-A108948 |
6 |
35.00 |
3728*******1008 |
191410 |
02/10/2017 |
| SOMMERFELDT, ERICH |
SA-A110860 |
6 |
35.00 |
5108********3277 |
092959 |
02/10/2017 |
| STADNITCHII, VICTORIA |
SA-A105670 |
6 |
35.00 |
4737********2773 |
948979 |
02/10/2017 |
| STANFORD, JENNIFER |
SA-A100649 |
6 |
35.00 |
3721*******3001 |
182921 |
02/10/2017 |
| STEINBERG, MICHAEL |
SA-A103237 |
2 |
140.00 |
4147********4260 |
08606I |
02/10/2017 |
| STEVENSON, THERESE |
SA-A109989 |
2 |
199.00 |
4031********2281 |
429578 |
02/10/2017 |
| THOMAS, STACEY |
SA-A103015 |
6 |
39.00 |
4737********0637 |
981692 |
02/10/2017 |
| TRAN, NAM |
SA-A111588 |
6 |
39.00 |
4003********4599 |
08608B |
02/10/2017 |
| UFFORD, ROBERTA |
SA-A107518 |
6 |
39.00 |
4400********9509 |
03427D |
02/10/2017 |
| VRENIOS, CHRIS |
SA-A105668 |
6 |
35.00 |
4264********3422 |
01103D |
02/10/2017 |
| WILLIAMS, TROYAN |
SA-A108804 |
6 |
39.00 |
5147********4562 |
182025 |
02/10/2017 |
| YOON, JUSTIN |
SA-55860 |
2 |
199.00 |
4147********9974 |
08622D |
02/10/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
268.00 |
| 21 |
MasterCard |
948.75 |
| 50 |
Visa |
3398.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4653.75 |