Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Charron, Jennifer |
SA-WEB561630 |
6 |
39.00 |
4430********0740 |
099779 |
03/10/2017 |
| ABREU, RAMON |
SA-A111650 |
6 |
39.00 |
5312********1441 |
125309 |
03/10/2017 |
| AGUILAR, PEDRO |
SA-A111737 |
6 |
39.00 |
5147********6754 |
386357 |
03/10/2017 |
| AGUILAR, PEDRO |
SA-A111734 |
6 |
39.00 |
5147********6754 |
387865 |
03/10/2017 |
| AGUILAR, YESSICA |
SA-A102971 |
6 |
39.00 |
5465********6021 |
000716 |
03/10/2017 |
| ANAISIE, NARCISSUS |
SA-A111881 |
6 |
39.00 |
4744********8014 |
125405 |
03/10/2017 |
| ANASTACIO, MELISSA |
SA-A111719 |
6 |
39.00 |
3797*******4007 |
163729 |
03/10/2017 |
| ANDRACSEK, MICHAEL |
SA-A111697 |
6 |
39.00 |
4489********5766 |
010425 |
03/10/2017 |
| ANTOINE, SOPHIA |
SA-A111802 |
6 |
39.00 |
3712*******1012 |
188100 |
03/10/2017 |
| ARCE, CEDRIC |
SA-A102966 |
6 |
39.00 |
4015********7560 |
035411 |
03/10/2017 |
| AREVALO, MOISES |
SA-A111788 |
6 |
39.00 |
4744********9765 |
125501 |
03/10/2017 |
| ASFARI, BANDAR |
SA-A109044 |
6 |
39.00 |
4029********8477 |
085016 |
03/10/2017 |
| ASFARI, MUSTAFA |
SA-A105853 |
6 |
35.00 |
4029********1382 |
085016 |
03/10/2017 |
| AZAM, MOHAMMAD |
SA-A111714 |
6 |
39.00 |
4264********1757 |
00723B |
03/10/2017 |
| BAKER, LISA |
SA-A111765 |
6 |
39.00 |
4704********2972 |
095010 |
03/10/2017 |
| BAPTISTE, ARNOLD |
SA-A103369 |
6 |
39.00 |
4326********1491 |
125504 |
03/10/2017 |
| BARTHOLOMEW, LESLIE |
SA-A109221 |
6 |
39.00 |
4430********2891 |
099808 |
03/10/2017 |
| BATRA, GURIQBAL |
SA-A111776 |
6 |
39.00 |
4400********5480 |
08236B |
03/10/2017 |
| BENNETT, GEORGIA |
SA-A111686 |
6 |
39.00 |
4447********5712 |
406924 |
03/10/2017 |
| BERKELEY, LYNETTE |
SA-A107637 |
6 |
39.00 |
4744********8265 |
125508 |
03/10/2017 |
| BINDEL, PHILIPPA |
SA-A108838 |
6 |
39.00 |
6011********4746 |
01060R |
03/10/2017 |
| BROOKS, DARRYLE |
SA-A101809 |
6 |
39.00 |
5147********3062 |
387880 |
03/10/2017 |
| CAO, THAIBINH |
SA-A111759 |
6 |
39.00 |
4115********6414 |
003211 |
03/10/2017 |
| CARPINO, CHRISTINE |
SA-A105760 |
6 |
35.00 |
4147********6628 |
00313C |
03/10/2017 |
| CARRETO, ALFREDO |
SA-A105820 |
6 |
35.00 |
4258********5409 |
019110 |
03/10/2017 |
| CHAUNCEY, LISA |
SA-A107915 |
6 |
39.00 |
4744********2308 |
125608 |
03/10/2017 |
| CHAUNCEY, RICK |
SA-A110531 |
6 |
39.00 |
4744********9789 |
125606 |
03/10/2017 |
| CHOPPIN, RACHEL |
SA-A108819 |
6 |
39.00 |
4586********7226 |
H88969 |
03/10/2017 |
| CHOUDHRY, MUHAMMAD |
SA-A111752 |
6 |
39.00 |
5178********3163 |
00313B |
03/10/2017 |
| CLEMENTS, JENNIFER |
SA-A107625 |
6 |
39.00 |
4586********4028 |
H88972 |
03/10/2017 |
| CLEMENTS, TIM |
SA-A101689 |
6 |
39.00 |
4586********4028 |
H88973 |
03/10/2017 |
| COGDELL, NATHAN |
SA-A111739 |
6 |
39.00 |
4635********5435 |
125707 |
03/10/2017 |
| COTTON, IRENE |
SA-A102982 |
6 |
39.00 |
5147********2721 |
386371 |
03/10/2017 |
| CRUZ, NOE |
SA-A111748 |
6 |
39.00 |
4744********4245 |
125800 |
03/10/2017 |
| DARDEN, DENNIS |
SA-A111700 |
6 |
39.00 |
4020********4327 |
406927 |
03/10/2017 |
| DAVIS, WENDY |
SA-A110248 |
6 |
39.00 |
4258********7491 |
019090 |
03/10/2017 |
| DEABREU, NERISSA |
SA-A108827 |
6 |
39.00 |
4737********6600 |
680940 |
03/10/2017 |
| DEVANTIER, DEVYN |
SA-A111717 |
6 |
39.00 |
4147********7023 |
00336C |
03/10/2017 |
| DEVENS, RICHARD |
SA-52992 |
6 |
39.00 |
5466********5571 |
00834Z |
03/10/2017 |
| DEWEE, ESTHER |
SA-A111684 |
6 |
39.00 |
4153********7674 |
680122 |
03/10/2017 |
| DEWEE, LESTER |
SA-A111681 |
6 |
39.00 |
4744********0452 |
135008 |
03/10/2017 |
| Dunbar, Christine |
SA-A103075 |
6 |
39.00 |
5147********4462 |
386372 |
03/10/2017 |
| EARLEY, K.J. |
SA-A111763 |
6 |
39.00 |
4744********1992 |
135003 |
03/10/2017 |
| EDOSSA, ASTER |
SA-A103024 |
6 |
39.00 |
3795*******2003 |
142380 |
03/10/2017 |
| EPSTEIN, BARRY |
SA-A106632 |
6 |
39.00 |
5466********5214 |
00330P |
03/10/2017 |
| ESPINOZA, KAYRE |
SA-A107626 |
6 |
39.00 |
3715*******1025 |
144499 |
03/10/2017 |
| EVERETT, TAVORIS |
SA-A111762 |
6 |
39.00 |
4552********4083 |
H88965 |
03/10/2017 |
| EVINA, JEANNESE |
SA-A111658 |
6 |
39.00 |
4737********2343 |
680941 |
03/10/2017 |
| FERNANDES, ALICE |
SA-A107802 |
6 |
39.00 |
4246********3796 |
00333G |
03/10/2017 |
| FLORES, SANDRA |
SA-A101887 |
6 |
39.00 |
5147********8892 |
387886 |
03/10/2017 |
| GOLDING, MARIE |
SA-A111750 |
6 |
39.00 |
4744********2498 |
135001 |
03/10/2017 |
| GOSHA, NATASHA |
SA-A111799 |
6 |
39.00 |
4744********3326 |
135004 |
03/10/2017 |
| GREEN, SHERISE |
SA-A109179 |
6 |
39.00 |
5465********4937 |
004250 |
03/10/2017 |
| GUO, KENNY |
SA-A111016 |
6 |
39.00 |
4744********1931 |
135307 |
03/10/2017 |
| HALE, JUSTIN |
SA-A101798 |
6 |
39.00 |
4430********8891 |
092460 |
03/10/2017 |
| HAMPTON, JAMES |
SA-A111680 |
6 |
39.00 |
4465********8214 |
010660 |
03/10/2017 |
| HARJAI, ANNU |
SA-A105904 |
6 |
35.00 |
3796*******1004 |
134313 |
03/10/2017 |
| HENDRICKS, ANDRE |
SA-A101733 |
6 |
39.00 |
4312********8266 |
010228 |
03/10/2017 |
| HENDY, SONIA |
SA-A111808 |
6 |
39.00 |
4744********7982 |
135308 |
03/10/2017 |
| HICKS, JORDYN |
SA-A111694 |
6 |
39.00 |
4430********0644 |
099876 |
03/10/2017 |
| HORVATH, TIFFANY |
SA-A111654 |
6 |
39.00 |
4744********0859 |
135105 |
03/10/2017 |
| IMENDE, ESTHER |
SA-A107496 |
6 |
39.00 |
4792********3558 |
095011 |
03/10/2017 |
| INABINET, CYNARA |
SA-A110575 |
2 |
240.00 |
4430********7969 |
099879 |
03/10/2017 |
| JEAN-PIERRE, GERALD |
SA-56840 |
2 |
199.00 |
4337********6944 |
135108 |
03/10/2017 |
| JOHNSON, KIMBERLY |
SA-A111660 |
6 |
39.00 |
4210********5692 |
095012 |
03/10/2017 |
| JORGE, JORGE |
SA-A107047 |
6 |
39.00 |
4744********9934 |
135203 |
03/10/2017 |
| JOSEPH, CAROL |
SA-A111646 |
6 |
39.00 |
4388********5281 |
005919 |
03/10/2017 |
| JOSEPH, CAROL |
SA-A111646 |
2 |
360.00 |
4388********5281 |
006126 |
03/10/2017 |
| JOSEPH, JAMAL |
SA-A103008 |
6 |
39.00 |
4737********5245 |
756377 |
03/10/2017 |
| KANG, YOUNG |
SA-A101732 |
6 |
39.00 |
4388********5805 |
00356C |
03/10/2017 |
| KARASANYI, ANN |
SA-A111647 |
6 |
39.00 |
4712********7605 |
010117 |
03/10/2017 |
| KASSA, ELISHA |
SA-A111747 |
6 |
39.00 |
4744********3015 |
135301 |
03/10/2017 |
| KATTA, RAMESH |
SA-A101817 |
6 |
39.00 |
4744********2745 |
135303 |
03/10/2017 |
| KEBEDE, MEHARI |
SA-A103025 |
6 |
39.00 |
4147********6611 |
00360D |
03/10/2017 |
| KEINTZ, LAUREN |
SA-A111775 |
6 |
39.00 |
4266********6914 |
00359A |
03/10/2017 |
| KIM, ESTHER |
SA-A107809 |
6 |
39.00 |
4744********5373 |
135309 |
03/10/2017 |
| KNOX, SIMMIE |
SA-32529 |
6 |
70.00 |
4121********6070 |
00360C |
03/10/2017 |
| KOHORST, SARA |
SA-A110979 |
6 |
39.00 |
5262********2504 |
465948 |
03/10/2017 |
| KRAMER, STEVEN |
SA-91801 |
2 |
240.00 |
4266********1736 |
00364D |
03/10/2017 |
| LAINEZ, SANTOS |
SA-A103106 |
6 |
39.00 |
4635********8413 |
135404 |
03/10/2017 |
| LALL, ANJU |
SA-A101802 |
6 |
39.00 |
5262********1360 |
470952 |
03/10/2017 |
| LANCASTER, JASON |
SA-A111688 |
6 |
39.00 |
4020********9484 |
305745 |
03/10/2017 |
| LAY, RICHARD |
SA-97972 |
2 |
199.00 |
5359********8918 |
085018 |
03/10/2017 |
| LINDE, LYNN |
SA-98137 |
2 |
256.00 |
4447********4621 |
010559 |
03/10/2017 |
| LIPPY-WHITE, RYAN |
SA-A102981 |
6 |
39.00 |
4266********9457 |
00370B |
03/10/2017 |
| LOPEZ, SONIA |
SA-A101763 |
6 |
39.00 |
4258********6520 |
023053 |
03/10/2017 |
| LUCAS, ANTHONY |
SA-A101726 |
6 |
39.00 |
5147********8642 |
386397 |
03/10/2017 |
| Lopez, Jacob |
SA-A103045 |
6 |
39.00 |
5465********9186 |
000574 |
03/10/2017 |
| MADDEN, NORVA |
SA-A101768 |
6 |
39.00 |
5147********9843 |
386394 |
03/10/2017 |
| MANN, GURVEER |
SA-A107502 |
6 |
39.00 |
4744********2084 |
135609 |
03/10/2017 |
| MANSON, CHAUNCEY |
SA-A111690 |
6 |
39.00 |
4020********6325 |
406933 |
03/10/2017 |
| MCCARTIN, JOSEPH |
SA-A101166 |
6 |
39.00 |
4226********5797 |
00376C |
03/10/2017 |
| MEHARI, BERUK |
SA-A103026 |
6 |
39.00 |
4147********6611 |
00388D |
03/10/2017 |
| MEZGHEBE, WELDE |
SA-A101057 |
6 |
39.00 |
4100********8705 |
65367D |
03/10/2017 |
| MOLLA, FASSIL |
SA-A103003 |
6 |
39.00 |
5147********9432 |
387916 |
03/10/2017 |
| MORENO-PERRY, ROSA |
SA-A111755 |
6 |
39.00 |
4100********1005 |
65603D |
03/10/2017 |
| MYERS, BRUCE |
SA-A103002 |
6 |
39.00 |
4305********5514 |
00400A |
03/10/2017 |
| Mole, Kaitlyn |
SA-A111695 |
6 |
39.00 |
4744********3248 |
135607 |
03/10/2017 |
| OCHOA, JOANN |
SA-A111740 |
6 |
39.00 |
4744********8520 |
135608 |
03/10/2017 |
| ODICO, VICTOR |
SA-A100623 |
6 |
35.00 |
4400********7187 |
03763B |
03/10/2017 |
| OKOROAFOR, AMARA |
SA-A111784 |
6 |
39.00 |
4744********2753 |
135801 |
03/10/2017 |
| OSINDO, MILKA |
SA-A109866 |
2 |
99.00 |
4744********3901 |
135809 |
03/10/2017 |
| PASTOR, MARIA |
SA-A106663 |
6 |
39.00 |
4400********3859 |
00599D |
03/10/2017 |
| PATTERSON JR, JOSEPH |
SA-A103011 |
6 |
39.00 |
4744********7981 |
135706 |
03/10/2017 |
| PEREZ ESCOBAR, LEONARDO |
SA-A103111 |
6 |
39.00 |
5147********6141 |
387924 |
03/10/2017 |
| PEREZ, BRANDON |
SA-A111722 |
6 |
39.00 |
4635********0124 |
135708 |
03/10/2017 |
| PEREZ, CAROLINA |
SA-A111727 |
6 |
39.00 |
4635********0124 |
135708 |
03/10/2017 |
| PEREZ, MATTHEW |
SA-A111724 |
6 |
39.00 |
4635********0124 |
135708 |
03/10/2017 |
| PEREZ, NEFTALI |
SA-A111721 |
6 |
39.00 |
4635********0124 |
135708 |
03/10/2017 |
| PIARD, ROSE |
SA-A108251 |
6 |
39.00 |
6011********7822 |
01021P |
03/10/2017 |
| PINTO, MYNOR |
SA-A111662 |
6 |
39.00 |
4744********5628 |
145103 |
03/10/2017 |
| QUINTANILLA, ERIC |
SA-A111757 |
6 |
39.00 |
5117********1200 |
00436B |
03/10/2017 |
| RAI-TYLER, BANO |
SA-A103027 |
6 |
39.00 |
5262********1238 |
488605 |
03/10/2017 |
| RAZZAK, NABEEL |
SA-A101838 |
6 |
39.00 |
5178********2917 |
00439B |
03/10/2017 |
| RICHARDS, KRISTINE |
SA-A110826 |
6 |
39.00 |
4266********5906 |
010730 |
03/10/2017 |
| RIVAS, CARLOS |
SA-A109224 |
6 |
39.00 |
4744********6463 |
135908 |
03/10/2017 |
| RIVERA, ANA |
SA-A111704 |
6 |
39.00 |
5580********9766 |
085020 |
03/10/2017 |
| RODRIGUEZ, ROBERT |
SA-A111767 |
6 |
39.00 |
4430********2283 |
084243 |
03/10/2017 |
| ROMERO, AMY |
SA-A111779 |
6 |
39.00 |
3717*******2012 |
139579 |
03/10/2017 |
| ROMERO, LUIS |
SA-A103099 |
6 |
39.00 |
4400********5570 |
08362B |
03/10/2017 |
| ROSALES, KATHERINE |
SA-A111672 |
6 |
39.00 |
4264********0263 |
09436C |
03/10/2017 |
| SAIDY, BUAH |
SA-A100556 |
6 |
35.00 |
4131********9221 |
275771 |
03/10/2017 |
| SAKHI, OBIDULLAH |
SA-A101174 |
6 |
39.00 |
4744********8676 |
145100 |
03/10/2017 |
| SALGADO DE RIVA, MILAGRO |
SA-A109237 |
6 |
39.00 |
4744********3174 |
145006 |
03/10/2017 |
| SCHMIDT, MICHAEL |
SA-A108822 |
6 |
39.00 |
6011********3972 |
01074R |
03/10/2017 |
| SERRA, KATLYN |
SA-A111677 |
6 |
39.00 |
4147********3598 |
00463C |
03/10/2017 |
| SHAH, FARAH |
SA-A107639 |
6 |
39.00 |
4147********2709 |
00456D |
03/10/2017 |
| SHAH, SAGAR |
SA-A111670 |
6 |
39.00 |
4400********9393 |
01332A |
03/10/2017 |
| SILVERA, JAMILA |
SA-A110285 |
6 |
39.00 |
3712*******1011 |
123848 |
03/10/2017 |
| SISAY, MESERET |
SA-A111758 |
6 |
39.00 |
4400********6311 |
03389D |
03/10/2017 |
| SOLSBERY, DAVID |
SA-A111843 |
6 |
39.00 |
4147********8029 |
00477C |
03/10/2017 |
| SPEARES, BERGIE |
SA-A105874 |
6 |
35.00 |
3725*******3005 |
181880 |
03/10/2017 |
| STECKER, DOROTHY |
SA-A107854 |
6 |
39.00 |
5291********6132 |
00477B |
03/10/2017 |
| STEFANELLI, SAMUEL |
SA-A102968 |
6 |
39.00 |
4430********0493 |
090730 |
03/10/2017 |
| STEINBERG, MICHAEL |
SA-A103237 |
2 |
140.00 |
4147********4260 |
00470I |
03/10/2017 |
| STEVENSON, THERESE |
SA-A109989 |
2 |
199.00 |
4031********2281 |
065730 |
03/10/2017 |
| SUBBU, KALPA |
SA-A111715 |
6 |
39.00 |
4147********8874 |
00472D |
03/10/2017 |
| SUTTON, KEVON |
SA-HY249650 |
6 |
39.00 |
4430********8199 |
092697 |
03/10/2017 |
| SWABY-HALL, FIONA |
SA-A107806 |
6 |
39.00 |
5178********6670 |
00477B |
03/10/2017 |
| TEODOSESCU, DAN |
SA-A101738 |
6 |
39.00 |
4036********3339 |
00472C |
03/10/2017 |
| THOMAS, TAIJA |
SA-A111791 |
6 |
39.00 |
4447********4422 |
010653 |
03/10/2017 |
| TRAGESER, GEORGE |
SA-A111682 |
6 |
39.00 |
4147********1741 |
00479D |
03/10/2017 |
| VALDEZ, JUAN |
SA-A101735 |
6 |
39.00 |
5147********5043 |
386419 |
03/10/2017 |
| VALDEZ, LUIS |
SA-A101736 |
6 |
39.00 |
5455********5474 |
387938 |
03/10/2017 |
| VASQUEZ, SUSAN |
SA-A101805 |
6 |
39.00 |
4744********7686 |
145409 |
03/10/2017 |
| VENANCIO, STEFANIE |
SA-A111653 |
6 |
39.00 |
4744********4062 |
145308 |
03/10/2017 |
| VENTURA, GLENDA |
SA-A111669 |
6 |
39.00 |
5465********5553 |
006283 |
03/10/2017 |
| WHITE, STEPHANIE |
SA-A111792 |
6 |
39.00 |
4266********1304 |
00478B |
03/10/2017 |
| WILLIAMS, NAT |
SA-A111731 |
6 |
39.00 |
5362********0347 |
502227 |
03/10/2017 |
| WUNO, JEROLINE |
SA-A111744 |
6 |
39.00 |
5147********1767 |
387949 |
03/10/2017 |
| WUNO, YANNICK |
SA-A111745 |
6 |
39.00 |
5147********0865 |
386429 |
03/10/2017 |
| Williams, Patrick |
SA-A110631 |
6 |
39.00 |
4737********6232 |
744172 |
03/10/2017 |
| YOON, JUSTIN |
SA-55860 |
2 |
199.00 |
4147********9974 |
00488D |
03/10/2017 |
| YOUNG, CHRIS |
SA-A101130 |
6 |
39.00 |
4744********6902 |
145804 |
03/10/2017 |
| YUN, HOBYEONG |
SA-A101690 |
6 |
39.00 |
5147********8911 |
386425 |
03/10/2017 |
| YUN, MIN |
SA-A101172 |
6 |
39.00 |
5147********1093 |
386427 |
03/10/2017 |
| ZERGA, SOLOMON |
SA-A111007 |
6 |
39.00 |
4147********5547 |
01754D |
03/10/2017 |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
304.00 |
| 34 |
MasterCard |
1486.00 |
| 112 |
Visa |
5960.00 |
| 3 |
Discover |
117.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7867.00 |