Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGORMEDA, EMMANUEL |
SA-A102143 |
6 |
39.00 |
4400********4155 |
00552D |
05/12/2017 |
| ALDANA, CARLOS |
SA-A110795 |
6 |
39.00 |
4169********4079 |
000407 |
05/12/2017 |
| AMARAL, JUAN |
SA-A109008 |
6 |
39.00 |
5170********4880 |
091955 |
05/12/2017 |
| AMAYA, FABIO |
SA-A108612 |
6 |
39.00 |
5465********3277 |
008324 |
05/12/2017 |
| AN, JI |
SA-A111059 |
6 |
39.00 |
5147********8845 |
362749 |
05/12/2017 |
| Adagala, Cheryl |
SA-A109938 |
6 |
39.00 |
4465********6117 |
012516 |
05/12/2017 |
| BARCELO, KEILA |
SA-A108100 |
6 |
39.00 |
4131********7060 |
780603 |
05/12/2017 |
| BARNARD, JULIE |
SA-A110762 |
6 |
39.00 |
5465********2783 |
004092 |
05/12/2017 |
| BENITEZ, GIDGET |
SA-A110786 |
6 |
39.00 |
5576********8644 |
003388 |
05/12/2017 |
| BENITEZ, ROSANA |
SA-A110376 |
6 |
39.00 |
4737********3036 |
215263 |
05/12/2017 |
| BONILLA, ERICK |
SA-A102214 |
6 |
39.00 |
5465********3930 |
009894 |
05/12/2017 |
| BOUTCHUEN, ARMEL |
SA-A102115 |
6 |
39.00 |
5147********2296 |
360481 |
05/12/2017 |
| BROOKS, CIARA |
SA-A110778 |
6 |
39.00 |
5465********4430 |
004095 |
05/12/2017 |
| BROWN, MICAH |
SA-A110761 |
6 |
39.00 |
4744********5260 |
161594 |
05/12/2017 |
| BURTON, AKOBI |
SA-A111031 |
6 |
39.00 |
3712*******1019 |
159145 |
05/12/2017 |
| BURTON, LEJLA |
SA-A110789 |
6 |
39.00 |
3712*******1019 |
157105 |
05/12/2017 |
| Beckham, Kate |
SA-A109900 |
6 |
39.00 |
4266********7252 |
08539D |
05/12/2017 |
| CALDERON, DONNA |
SA-A106169 |
6 |
35.00 |
4266********8983 |
08545B |
05/12/2017 |
| CAMPBELL, BRIANA |
SA-A110766 |
6 |
39.00 |
5147********4300 |
360491 |
05/12/2017 |
| CARRERA, SONIA |
SA-A110779 |
6 |
39.00 |
4258********5324 |
072108 |
05/12/2017 |
| CASTILLO-SORTO, JOSE |
SA-A110394 |
6 |
39.00 |
4000********3234 |
462294 |
05/12/2017 |
| CHRISTIAN, KAREN |
SA-A108123 |
6 |
39.00 |
4060********7727 |
009869 |
05/12/2017 |
| CLARY, CHRISTIAN |
SA-A110746 |
6 |
39.00 |
4744********9745 |
161896 |
05/12/2017 |
| CLEGG, ERIC |
SA-A110617 |
6 |
39.00 |
4147********9340 |
08589C |
05/12/2017 |
| CRAVER, DALE |
SA-A102100 |
6 |
39.00 |
4306********0502 |
012798 |
05/12/2017 |
| CULLY, COURTNEY |
SA-A110324 |
6 |
39.00 |
5262********9503 |
636799 |
05/12/2017 |
| DANIEL, YONATHAN |
SA-A102047 |
6 |
39.00 |
4031********4319 |
532851 |
05/12/2017 |
| DAVIS, WENDY |
SA-A110248 |
6 |
39.00 |
4258********7491 |
073065 |
05/12/2017 |
| DELONGA, NICHOLAS |
SA-A108082 |
6 |
39.00 |
5480********7827 |
360504 |
05/12/2017 |
| DOLLA, BERNARD |
SA-A102197 |
6 |
39.00 |
4744********3114 |
171094 |
05/12/2017 |
| DRAYTON, JILLIENE |
SA-A110418 |
6 |
39.00 |
4744********0335 |
171099 |
05/12/2017 |
| EDWARDS, NIA |
SA-A110748 |
6 |
39.00 |
4744********7808 |
171194 |
05/12/2017 |
| ELDER, PAT |
SA-A100720 |
6 |
35.00 |
5466********2242 |
T8590B |
05/12/2017 |
| Ford, Mackenzie |
SA-A111922 |
6 |
39.00 |
5465********4300 |
002762 |
05/12/2017 |
| GALDAMEZ, OLGA |
SA-A110724 |
6 |
39.00 |
4147********8054 |
012654 |
05/12/2017 |
| GAY, LENOX |
SA-A110377 |
6 |
39.00 |
5576********1928 |
009172 |
05/12/2017 |
| GLASS, EMILY |
SA-A110336 |
6 |
39.00 |
4117********5932 |
171295 |
05/12/2017 |
| GUERREO, LUSELLY |
SA-A110317 |
6 |
39.00 |
4744********3576 |
171297 |
05/12/2017 |
| GUZMAN, BRYAN |
SA-A110754 |
6 |
39.00 |
4744********2826 |
171298 |
05/12/2017 |
| Gombo, Oumar |
SA-A110759 |
6 |
39.00 |
5147********4300 |
360511 |
05/12/2017 |
| HARRIS, BRITTNEY |
SA-A102149 |
6 |
39.00 |
5147********9115 |
362794 |
05/12/2017 |
| HEGEDUS, ANDREW |
SA-A110780 |
6 |
39.00 |
4400********1617 |
06736B |
05/12/2017 |
| HENDERSON, FIDELL |
SA-A109031 |
6 |
39.00 |
4029********3534 |
092002 |
05/12/2017 |
| HERNANDEZ, ANTONIA |
SA-A109914 |
6 |
39.00 |
5465********8094 |
009900 |
05/12/2017 |
| HINCE, JESSE |
SA-A110715 |
6 |
39.00 |
5178********7326 |
08674B |
05/12/2017 |
| HOLMBERG-WEIDLE, KARA |
SA-A108087 |
6 |
39.00 |
5147********8922 |
362799 |
05/12/2017 |
| HUNDERTMARK, JOHN |
SA-A103381 |
6 |
39.00 |
4400********0145 |
05089A |
05/12/2017 |
| HUNTER, MICHAEL |
SA-A109979 |
6 |
39.00 |
4737********4233 |
109511 |
05/12/2017 |
| Horner, Brenna |
SA-A110753 |
6 |
39.00 |
5108********1290 |
035151 |
05/12/2017 |
| IWUNZE, MICHAEL |
SA-A110353 |
6 |
39.00 |
4744********9226 |
171497 |
05/12/2017 |
| JACKSON, VICTORIA |
SA-A108305 |
6 |
39.00 |
4400********8025 |
09334B |
05/12/2017 |
| KALICHARRAN, KALISA |
SA-A110745 |
6 |
39.00 |
4744********9745 |
161896 |
05/12/2017 |
| KEFELEGN, METASDEBIA |
SA-A110716 |
6 |
39.00 |
3717*******3002 |
180747 |
05/12/2017 |
| LAINEZ, SANTOS |
SA-a103682 |
6 |
35.00 |
4635********8413 |
171596 |
05/12/2017 |
| LEFTRIDGE, DON |
SA-A102191 |
6 |
39.00 |
4003********2430 |
08710B |
05/12/2017 |
| LEIVA, YENNY |
SA-A110372 |
6 |
39.00 |
5178********4801 |
08720Z |
05/12/2017 |
| MAMBO, LYDIA |
SA-A110737 |
6 |
39.00 |
4744********3226 |
171695 |
05/12/2017 |
| MARQUINA, CARLA |
SA-A108061 |
6 |
39.00 |
4093********4565 |
031100 |
05/12/2017 |
| MARTIEN, NATASHA ANNE |
SA-A111034 |
6 |
39.00 |
5147********4458 |
362814 |
05/12/2017 |
| MASANGCAY, RONI |
SA-A111044 |
6 |
39.00 |
4744********7863 |
171699 |
05/12/2017 |
| MOODIE, SODELVA |
SA-A106261 |
6 |
35.00 |
5147********4801 |
362819 |
05/12/2017 |
| MOULTRIE, BRANDON |
SA-A110782 |
6 |
39.00 |
4744********4086 |
171798 |
05/12/2017 |
| NATERA, ARELIS |
SA-A102077 |
6 |
39.00 |
4744********4923 |
171992 |
05/12/2017 |
| NEIRA, CLAUDIA |
SA-A108074 |
6 |
39.00 |
4479********5985 |
012023 |
05/12/2017 |
| NGUYEN, JENNA |
SA-A109945 |
6 |
39.00 |
4744********6457 |
171893 |
05/12/2017 |
| NOEL, QUENTIN |
SA-A110388 |
6 |
39.00 |
4003********7462 |
08747B |
05/12/2017 |
| NOLASCO, LORENA |
SA-A107973 |
6 |
39.00 |
4036********0277 |
012878 |
05/12/2017 |
| NUNEZ, CARLOS |
SA-A102083 |
6 |
39.00 |
5147********0746 |
360547 |
05/12/2017 |
| OLANA, EFERA |
SA-A110740 |
6 |
39.00 |
5147********1970 |
362828 |
05/12/2017 |
| ORTIZ, CINDY |
SA-A110375 |
6 |
39.00 |
4744********0997 |
171899 |
05/12/2017 |
| OSUNSAN, ROTIMI |
SA-A106164 |
6 |
35.00 |
3717*******1008 |
178654 |
05/12/2017 |
| PAPAGRIGORIOU, MARIA |
SA-A111049 |
6 |
39.00 |
3767*******1011 |
189117 |
05/12/2017 |
| PASTRAN, AMY |
SA-A102164 |
6 |
39.00 |
4744********4881 |
171997 |
05/12/2017 |
| PAYLOR, TONJA |
SA-A111025 |
6 |
39.00 |
4744********3620 |
181091 |
05/12/2017 |
| PENA, MARIA |
SA-A102160 |
6 |
39.00 |
4737********8771 |
031599 |
05/12/2017 |
| PEREZ, STEVEN |
SA-A110296 |
6 |
39.00 |
5147********0488 |
362832 |
05/12/2017 |
| PINTO, MAVIN |
SA-A110793 |
6 |
39.00 |
5465********0031 |
004675 |
05/12/2017 |
| PORTER, NOVAK |
SA-A110430 |
6 |
39.00 |
4000********6065 |
462350 |
05/12/2017 |
| PORTILLO, ANA |
SA-A111029 |
6 |
39.00 |
4003********8098 |
08778B |
05/12/2017 |
| QUINTANILLA, LESLIE |
SA-A102156 |
6 |
39.00 |
4744********2592 |
181192 |
05/12/2017 |
| QUINTEROS DE PO, MARIA |
SA-A111028 |
6 |
39.00 |
4003********8098 |
08780B |
05/12/2017 |
| REED, DOMINIQUE |
SA-A108611 |
6 |
39.00 |
4430********7391 |
929541 |
05/12/2017 |
| REYES, CONSTANCE |
SA-B108012 |
6 |
39.00 |
4943********5758 |
727647 |
05/12/2017 |
| RODRIGUEZ, CHRISTIAN |
SA-A110395 |
6 |
39.00 |
4104********3930 |
502131 |
05/12/2017 |
| ROGERS, MICHAEL |
SA-A102237 |
6 |
39.00 |
3796*******1000 |
163594 |
05/12/2017 |
| ROLEN, BLAKE |
SA-A106087 |
6 |
35.00 |
4744********6712 |
181291 |
05/12/2017 |
| ROMERO, CINDY |
SA-A102151 |
6 |
39.00 |
5147********6822 |
362841 |
05/12/2017 |
| SAMS, EDGAR |
SA-A106225 |
6 |
35.00 |
4744********6662 |
181295 |
05/12/2017 |
| SANTOS, ANDRES |
SA-A110760 |
6 |
39.00 |
4744********8346 |
181297 |
05/12/2017 |
| SHIYANBOLA, OMOTAYO |
SA-A109925 |
6 |
35.00 |
4029********0300 |
092006 |
05/12/2017 |
| SIMS, ALFRED |
SA-A102141 |
6 |
39.00 |
5147********0244 |
362844 |
05/12/2017 |
| SINIAVSKI, NATALIE |
SA-A112025 |
6 |
39.00 |
5147********2584 |
360569 |
05/12/2017 |
| SMITH, VICTORIA |
SA-A106162 |
6 |
35.00 |
4266********4910 |
00016B |
05/12/2017 |
| SPICER, CHARLES |
SA-A110733 |
6 |
39.00 |
6011********2870 |
01238R |
05/12/2017 |
| SPRIGGS, NATASHA |
SA-A108090 |
6 |
39.00 |
5178********3318 |
00022B |
05/12/2017 |
| THOMPSON, KATAYA |
SA-A110382 |
6 |
39.00 |
4000********6589 |
462364 |
05/12/2017 |
| UKOH, UKEME |
SA-A106257 |
6 |
35.00 |
4737********9976 |
175276 |
05/12/2017 |
| VALLADARES, WIL |
SA-A111038 |
6 |
39.00 |
4100********4671 |
49648D |
05/12/2017 |
| VASQUEZ, GENARO |
SA-A108938 |
6 |
39.00 |
4400********5727 |
08584D |
05/12/2017 |
| VAUGHN, ANTWON |
SA-A106232 |
6 |
39.00 |
4000********9873 |
104979 |
05/12/2017 |
| VAZQUEZ, CARLOS |
SA-A110713 |
6 |
39.00 |
4744********0661 |
182406 |
05/12/2017 |
| VITUSAGAVULU, JESONI |
SA-A110712 |
6 |
39.00 |
4744********1407 |
182409 |
05/12/2017 |
| VITUSAGAVULU, SILINA |
SA-A110709 |
6 |
39.00 |
4744********1407 |
182409 |
05/12/2017 |
| WAFAYEE, PARI |
SA-A110720 |
6 |
39.00 |
4610********1810 |
012010 |
05/12/2017 |
| WARREN, CHRONNIA |
SA-A110749 |
6 |
39.00 |
4563********0001 |
H95943 |
05/12/2017 |
| WELDEHANA, TSEDEKE |
SA-A111037 |
6 |
39.00 |
4400********0206 |
03780A |
05/12/2017 |
| WILLIAMS, DANIELLE |
SA-A103422 |
6 |
39.00 |
4737********2773 |
161587 |
05/12/2017 |
| WILLIAMS, VICTOR |
SA-A102215 |
6 |
39.00 |
4744********4106 |
182603 |
05/12/2017 |
| WONG, VANESSA |
SA-A110803 |
6 |
39.00 |
5576********8486 |
009911 |
05/12/2017 |
| Wong, Vanessa |
SA-WEB725212 |
6 |
39.00 |
4695********9850 |
00056A |
05/12/2017 |
| ZELAYA, ANGEL |
SA-A110398 |
6 |
39.00 |
4430********2696 |
030287 |
05/12/2017 |
| ZELAYA, JUAN |
SA-A102045 |
6 |
39.00 |
4744********0329 |
182701 |
05/12/2017 |
| |
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
230.00 |
| 32 |
MasterCard |
1240.00 |
| 73 |
Visa |
2819.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4328.00 |