Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBADI, SOAD |
SA-A109854 |
6 |
39.00 |
5147********3808 |
405424 |
04/14/2017 |
| AGYEMANG, SAFOAH |
SA-A109855 |
6 |
39.00 |
4430********6900 |
085365 |
04/14/2017 |
| ALZATE, ALEXANDER |
SA-A111846 |
6 |
39.00 |
4020********1405 |
186649 |
04/14/2017 |
| ANING, MICHEAL |
SA-A111813 |
6 |
39.00 |
4426********8744 |
014594 |
04/14/2017 |
| ANTIOCHOS, BRENDAN |
SA-A103118 |
6 |
39.00 |
4147********5948 |
00842C |
04/14/2017 |
| ARGUETA, SINDY |
SA-A101959 |
6 |
39.00 |
4744********8219 |
190500 |
04/14/2017 |
| ASIEDU, CYNTHIA |
SA-A100684 |
6 |
35.00 |
4000********0451 |
739692 |
04/14/2017 |
| BAKAYOKO, BEN |
SA-A103186 |
6 |
39.00 |
4015********9303 |
032429 |
04/14/2017 |
| BECKLES, DAWN |
SA-A109828 |
6 |
39.00 |
5424********4874 |
92486Z |
04/14/2017 |
| BERHE, ROBEL |
SA-59132 |
6 |
35.00 |
4147********2375 |
00851C |
04/14/2017 |
| BERRY JR, RODELL |
SA-A111851 |
6 |
39.00 |
4744********6448 |
190604 |
04/14/2017 |
| BEYENE, ETAY |
SA-A111828 |
6 |
39.00 |
6011********7861 |
01462R |
04/14/2017 |
| BLANC, JEAN |
SA-A111837 |
6 |
39.00 |
4839********7545 |
00827B |
04/14/2017 |
| BOGART, GENET |
SA-A108024 |
6 |
39.00 |
4153********8801 |
211593 |
04/14/2017 |
| BOLISCA, CHRISTIAN |
SA-A103115 |
6 |
39.00 |
5147********3988 |
405021 |
04/14/2017 |
| BROESAMLE, JOHN |
SA-A111798 |
6 |
39.00 |
4586********6363 |
H83998 |
04/14/2017 |
| BROWN, JOSEPH |
SA-A101993 |
6 |
39.00 |
4400********5353 |
06127C |
04/14/2017 |
| BROWN, NICOLE |
SA-A101984 |
6 |
39.00 |
4400********5353 |
06127C |
04/14/2017 |
| BURKET III, VIRGIL |
SA-A103073 |
6 |
39.00 |
4388********6846 |
00860C |
04/14/2017 |
| BYRD, GREGORY |
SA-A110741 |
6 |
39.00 |
4000********8787 |
421246 |
04/14/2017 |
| CALLAHAN, STEPHANIE |
SA-A102043 |
6 |
39.00 |
4737********6740 |
981171 |
04/14/2017 |
| CALLISTE, SHIRLEY |
SA-A101892 |
6 |
39.00 |
4457********9209 |
877490 |
04/14/2017 |
| CARELA, ENDY |
SA-A101165 |
6 |
35.00 |
4013********5567 |
090029 |
04/14/2017 |
| CARRASCO, ALDRICH |
SA-A100635 |
6 |
35.00 |
4635********4790 |
190702 |
04/14/2017 |
| CHIKONDE, ALINAFE |
SA-A111863 |
6 |
39.00 |
5262********5169 |
986354 |
04/14/2017 |
| COWGILL, KENNETH |
SA-A110797 |
6 |
39.00 |
3767*******2000 |
162314 |
04/14/2017 |
| CRUZ, EDUARDO |
SA-A111823 |
6 |
39.00 |
4400********1218 |
09663B |
04/14/2017 |
| DANSO, DANIEL |
SA-A111856 |
6 |
39.00 |
4737********3373 |
802948 |
04/14/2017 |
| DAVIS, WENDY |
SA-A110248 |
6 |
39.00 |
4258********7491 |
064061 |
04/14/2017 |
| DAVITT JR, JOHN |
SA-A100680 |
6 |
35.00 |
4193********0827 |
00866G |
04/14/2017 |
| DECOSTA, JUAN |
SA-A103090 |
6 |
39.00 |
4737********3025 |
816241 |
04/14/2017 |
| DEMIE, MERGA |
SA-A100620 |
6 |
35.00 |
4400********9153 |
09670D |
04/14/2017 |
| DIALLO, AISSATOU |
SA-A109992 |
6 |
39.00 |
3721*******4002 |
100250 |
04/14/2017 |
| DIALLO, JOE |
SA-A103153 |
6 |
39.00 |
4400********0113 |
00340B |
04/14/2017 |
| DIOH, SOLA |
SA-A103126 |
6 |
39.00 |
4744********2470 |
190900 |
04/14/2017 |
| DORSEY, CHRIS |
SA-A109017 |
6 |
39.00 |
5147********9265 |
405027 |
04/14/2017 |
| Diaz, Isaac |
SA-WEB138555 |
6 |
39.00 |
4744********3602 |
190908 |
04/14/2017 |
| ETIENNE, VALERIE |
SA-A106114 |
6 |
35.00 |
4036********8239 |
086322 |
04/14/2017 |
| EVANS, MATTHEW |
SA-A110355 |
6 |
39.00 |
4744********8590 |
190906 |
04/14/2017 |
| Ehidiamen, Jennifer |
SA-A111864 |
6 |
39.00 |
5424********5081 |
93334P |
04/14/2017 |
| FEARSON, MICHAEL |
SA-A100671 |
6 |
35.00 |
4258********3782 |
064145 |
04/14/2017 |
| FOTSO, MARLYSE |
SA-A101952 |
6 |
39.00 |
5262********7752 |
994416 |
04/14/2017 |
| FREEMAN, DOMINIQUE |
SA-A110948 |
6 |
39.00 |
4302********9795 |
080035 |
04/14/2017 |
| GARCIA, ELSIE |
SA-A101995 |
6 |
39.00 |
4744********2224 |
100106 |
04/14/2017 |
| GERMAY, ALMAZ |
SA-A110518 |
6 |
39.00 |
4153********8926 |
211594 |
04/14/2017 |
| GILBREATH, CHERYL |
SA-A105927 |
6 |
35.00 |
4306********4477 |
014707 |
04/14/2017 |
| GOMEZ, JUAN |
SA-A110878 |
6 |
39.00 |
5147********0611 |
405032 |
04/14/2017 |
| GUZMAN, ALEJANDRO |
SA-A109843 |
6 |
39.00 |
4000********2157 |
421252 |
04/14/2017 |
| HARDIE, JODI |
SA-A111829 |
6 |
39.00 |
4744********0152 |
100006 |
04/14/2017 |
| HARTINGER, KIMBERLY |
SA-A101983 |
6 |
39.00 |
5466********4502 |
00895P |
04/14/2017 |
| HASS, KATHY |
SA-A106099 |
6 |
35.00 |
5466********6456 |
93418P |
04/14/2017 |
| HETHERINGTON, RAKYYM |
SA-A109818 |
6 |
39.00 |
4430********5797 |
085741 |
04/14/2017 |
| JOEHAR, NUREDIN |
SA-A107964 |
6 |
39.00 |
5524********1999 |
01566Z |
04/14/2017 |
| JOHNSON III, WALKER |
SA-A108790 |
6 |
35.00 |
4741********2067 |
003658 |
04/14/2017 |
| JONES, RONNIE |
SA-A110671 |
6 |
35.00 |
4031********2644 |
877491 |
04/14/2017 |
| KANG, LUCY |
SA-A106155 |
6 |
35.00 |
4100********6362 |
26741D |
04/14/2017 |
| KOLT, TAMMY |
SA-A101919 |
6 |
39.00 |
5424********6856 |
93473B |
04/14/2017 |
| LANCASTER, STEPHANIE |
SA-A108890 |
6 |
39.00 |
4000********7517 |
803091 |
04/14/2017 |
| LAZO, VICTOR |
SA-A103181 |
6 |
39.00 |
5147********7673 |
405441 |
04/14/2017 |
| LEACH, AARON |
SA-A106047 |
6 |
35.00 |
4313********3733 |
06481B |
04/14/2017 |
| LIGHTFOOT, STACI |
SA-A111886 |
6 |
39.00 |
4744********2001 |
100208 |
04/14/2017 |
| LOLLIS, ISAIAH |
SA-A103056 |
6 |
39.00 |
4737********0059 |
970482 |
04/14/2017 |
| LOMBARDO, MARY |
SA-HY249680 |
6 |
39.00 |
4104********9905 |
00899C |
04/14/2017 |
| MANANGA, BEATRICE |
SA-A111834 |
6 |
39.00 |
4737********9999 |
752083 |
04/14/2017 |
| MANANGA, BRYANNA |
SA-A111833 |
6 |
39.00 |
4737********9999 |
970471 |
04/14/2017 |
| MANANGA, JULES |
SA-A111831 |
6 |
39.00 |
4737********9999 |
838645 |
04/14/2017 |
| MARGUEZ, EMERSON |
SA-A111915 |
6 |
39.00 |
4744********8417 |
100304 |
04/14/2017 |
| MARQUEZ, ROBIN |
SA-A111914 |
6 |
39.00 |
4744********0730 |
100305 |
04/14/2017 |
| MARROQUIN, DEREK |
SA-A101990 |
6 |
39.00 |
4737********4686 |
800500 |
04/14/2017 |
| MARROQUIN, SERGIO |
SA-A101991 |
6 |
39.00 |
4737********4686 |
003661 |
04/14/2017 |
| MARROUIN, SERGIO |
SA-A101994 |
6 |
39.00 |
4737********4686 |
980598 |
04/14/2017 |
| MEADOWS, MELISSA |
SA-A111803 |
6 |
39.00 |
4258********7334 |
068123 |
04/14/2017 |
| MELMAN, DAVID |
SA-A109862 |
6 |
39.00 |
4802********2193 |
009284 |
04/14/2017 |
| MOSES, ABINOAM |
SA-A111897 |
6 |
39.00 |
4266********1498 |
00928A |
04/14/2017 |
| MOSES, SELVEMANI MOSES |
SA-A111896 |
6 |
39.00 |
4266********1498 |
00932A |
04/14/2017 |
| MURPHY, SYDNEY |
SA-A103137 |
6 |
39.00 |
4029********9977 |
080037 |
04/14/2017 |
| MURRAY, AMY |
SA-A111884 |
6 |
39.00 |
4147********6335 |
00944D |
04/14/2017 |
| NAVARRO, OMAR |
SA-A111875 |
6 |
39.00 |
4635********6498 |
100606 |
04/14/2017 |
| NEWSON, BILLY |
SA-A109852 |
6 |
39.00 |
4039********0091 |
000134 |
04/14/2017 |
| NGATI, CHRISTOPHER |
SA-A106313 |
6 |
39.00 |
5147********6158 |
405050 |
04/14/2017 |
| NGOUABOU, NINA |
SA-A106007 |
6 |
35.00 |
4337********8847 |
100407 |
04/14/2017 |
| OSINDO, MILKA |
SA-A109866 |
6 |
39.00 |
4744********3901 |
100502 |
04/14/2017 |
| OSIRE, PAUL |
SA-A111827 |
6 |
39.00 |
4483********1740 |
401053 |
04/14/2017 |
| OWSLEY, SIDNEY |
SA-A105934 |
6 |
39.00 |
4000********2384 |
114435 |
04/14/2017 |
| PANGANIBAN, AGNES |
SA-A111848 |
6 |
39.00 |
4616********1225 |
03234C |
04/14/2017 |
| PENA, DELILAH |
SA-A108029 |
6 |
39.00 |
5178********7217 |
00939Z |
04/14/2017 |
| PEREIRA, EVELINE |
SA-A111902 |
6 |
39.00 |
5178********9799 |
00938Z |
04/14/2017 |
| PEREZ, EDWARD |
SA-A111012 |
6 |
39.00 |
4000********0773 |
114434 |
04/14/2017 |
| PETERSON, COUMBA |
SA-A107923 |
6 |
39.00 |
5178********7995 |
00946B |
04/14/2017 |
| PITTS, DOROTHY |
SA-A109804 |
6 |
39.00 |
5465********1614 |
004698 |
04/14/2017 |
| PRICE, JUAN |
SA-A111878 |
6 |
39.00 |
5147********4815 |
405056 |
04/14/2017 |
| QUASEM, MOHAMMAD |
SA-A103132 |
6 |
39.00 |
4258********5514 |
073135 |
04/14/2017 |
| RICE-MCABEE, APRYL |
SA-A101880 |
6 |
39.00 |
4000********1079 |
547301 |
04/14/2017 |
| RIOS, SADY |
SA-A111887 |
6 |
39.00 |
5178********9434 |
00990B |
04/14/2017 |
| ROBERTSON, SPENSER |
SA-A101876 |
6 |
39.00 |
4266********0156 |
01014A |
04/14/2017 |
| ROGERS, MICHAEL |
SA-A102237 |
6 |
39.00 |
3796*******1000 |
197654 |
04/14/2017 |
| ROUSSEY, KEN |
SA-A101997 |
6 |
39.00 |
4147********1099 |
01011B |
04/14/2017 |
| ROYAL, LOLITA |
SA-A106010 |
6 |
35.00 |
4744********3679 |
100908 |
04/14/2017 |
| RYAN, CAILAN |
SA-A111854 |
6 |
39.00 |
4744********6448 |
190604 |
04/14/2017 |
| SALINAS, MICHELL |
SA-A106710 |
6 |
35.00 |
4400********4901 |
08382B |
04/14/2017 |
| SAMPY, EYERUSALEM |
SA-A111912 |
6 |
39.00 |
4000********1753 |
803117 |
04/14/2017 |
| SANTOS, MELANE |
SA-A111839 |
6 |
39.00 |
4117********4867 |
100808 |
04/14/2017 |
| SEYED, ALI |
SA-A106117 |
6 |
35.00 |
3725*******8000 |
107778 |
04/14/2017 |
| SEYMOUR, HALEY |
SA-A111899 |
6 |
39.00 |
4179********8772 |
804100 |
04/14/2017 |
| SIMATOS, MICHAIL |
SA-A111891 |
6 |
39.00 |
4744********3337 |
100803 |
04/14/2017 |
| SINGH, RAJDEEP |
SA-A101960 |
6 |
39.00 |
4400********3989 |
01553A |
04/14/2017 |
| SMITH, MARK |
SA-A101975 |
6 |
39.00 |
4400********9601 |
04412D |
04/14/2017 |
| SOMARRIBA, BRIANNA |
SA-A109859 |
6 |
39.00 |
4246********1926 |
01014B |
04/14/2017 |
| SUAZO URQUIA, GUSTAVO |
SA-A111876 |
6 |
39.00 |
4635********6498 |
100606 |
04/14/2017 |
| SULLIVAN, JOHN |
SA-A101871 |
6 |
39.00 |
4258********2259 |
075145 |
04/14/2017 |
| TARIQ, MAQSOOD |
SA-A108752 |
6 |
39.00 |
4635********2476 |
100902 |
04/14/2017 |
| TCHEUMTCHOUA, CHANTA |
SA-A109836 |
6 |
39.00 |
5481********3243 |
01472B |
04/14/2017 |
| TENENG, CALVIN |
SA-A111830 |
6 |
39.00 |
4737********9999 |
915793 |
04/14/2017 |
| THOMAS, YEMA |
SA-HY249625 |
6 |
25.00 |
4744********4596 |
110009 |
04/14/2017 |
| TIGANI, DARDAN |
SA-A105945 |
6 |
35.00 |
3796*******1007 |
143634 |
04/14/2017 |
| TIGANI, LAUREN |
SA-A105948 |
6 |
35.00 |
4744********9245 |
110003 |
04/14/2017 |
| TIRUNEH, SOLOMIE |
SA-A103191 |
6 |
39.00 |
4744********9194 |
110100 |
04/14/2017 |
| VELASQUEZ, EVER |
SA-A111877 |
6 |
39.00 |
4635********6498 |
100606 |
04/14/2017 |
| VYAS, PARUL |
SA-A107993 |
6 |
39.00 |
4400********1567 |
07444C |
04/14/2017 |
| WANG, FAN |
SA-A111852 |
6 |
39.00 |
6011********1858 |
01437R |
04/14/2017 |
| WILLIAMS, HENRY |
SA-A110920 |
6 |
39.00 |
5329********0631 |
00310Z |
04/14/2017 |
| WIRAM, SHIRLEY |
SA-A103110 |
6 |
39.00 |
5243********5336 |
01434B |
04/14/2017 |
| WOLDEMARIM, SINAFIKISH |
SA-A101989 |
6 |
39.00 |
5147********6665 |
405480 |
04/14/2017 |
| WOODEN, ELLIE |
SA-A103078 |
6 |
39.00 |
4400********4209 |
03579D |
04/14/2017 |
| WOUBE, MEREKAT |
SA-A111892 |
6 |
39.00 |
4744********3337 |
100803 |
04/14/2017 |
| YANG, BRIAN |
SA-A103156 |
6 |
39.00 |
5147********3719 |
405491 |
04/14/2017 |
| YANKA, ROB |
SA-A109850 |
6 |
39.00 |
4479********6787 |
014359 |
04/14/2017 |
| YEASEMIS, JONATHAN |
SA-A101869 |
6 |
39.00 |
4031********3154 |
877495 |
04/14/2017 |
| ZELAYA, IRIS |
SA-A111872 |
6 |
39.00 |
4737********3075 |
979694 |
04/14/2017 |
| ZIEGLER, CARLY |
SA-A105930 |
6 |
35.00 |
4737********7439 |
839901 |
04/14/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
187.00 |
| 25 |
MasterCard |
971.00 |
| 98 |
Visa |
3736.00 |
| 2 |
Discover |
78.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4972.00 |