Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADJEI, NIL |
SA-HY249622 |
6 |
39.00 |
5170********4403 |
091503 |
07/14/2017 |
| ALLEN, KRISTINE |
SA-A102469 |
6 |
39.00 |
4147********4292 |
03707D |
07/14/2017 |
| APONTE, ANTHONY |
SA-A112419 |
6 |
39.00 |
4586********8248 |
H95436 |
07/14/2017 |
| ATABEK, ONUR |
SA-A100280 |
6 |
29.99 |
4003********2422 |
03718B |
07/14/2017 |
| ATHANAZE, ALYNTHIA |
SA-A112008 |
6 |
39.00 |
4447********2603 |
014421 |
07/14/2017 |
| AUGUSTIN, TAHANA |
SA-A112084 |
6 |
39.00 |
4744********9962 |
191544 |
07/14/2017 |
| AUGUSTINE, MARIE |
SA-A112083 |
6 |
39.00 |
4744********9962 |
191544 |
07/14/2017 |
| AYALA, ALMA |
SA-A112408 |
6 |
39.00 |
4741********6637 |
772693 |
07/14/2017 |
| AYANA, RIBKA |
SA-A112104 |
6 |
39.00 |
4036********0938 |
03716A |
07/14/2017 |
| BARAHONA, MARIA |
SA-A106640 |
6 |
35.00 |
5147********5290 |
039377 |
07/14/2017 |
| BERGER, HARVEY |
SA-A111869 |
6 |
25.00 |
4147********6944 |
03718D |
07/14/2017 |
| BLAKE, STEVEN |
SA-A106191 |
6 |
39.00 |
4258********1695 |
023033 |
07/14/2017 |
| BRONSON, BRIANA |
SA-A110048 |
6 |
39.00 |
4020********8598 |
304480 |
07/14/2017 |
| BROWN, ELIZABETH |
SA-A112094 |
6 |
39.00 |
4430********3363 |
411997 |
07/14/2017 |
| BUI, JIMMY |
SA-A111753 |
6 |
39.00 |
4790********0170 |
149959 |
07/14/2017 |
| BURGE, CHAKA |
SA-A104472 |
6 |
29.99 |
4744********9424 |
111241 |
07/14/2017 |
| CARBAJAL, JAVIER |
SA-A111004 |
6 |
39.00 |
5147********9742 |
246706 |
07/14/2017 |
| CHANG, RUSSEL |
SA-A112040 |
6 |
39.00 |
5424********1337 |
31833B |
07/14/2017 |
| COHEN, ELLEN |
SA-A100238 |
6 |
29.99 |
4266********1371 |
03727A |
07/14/2017 |
| CONTRERAS, MARIA |
SA-A102468 |
6 |
39.00 |
5178********1660 |
03730Z |
07/14/2017 |
| CORDON, KENNETH |
SA-A102711 |
6 |
39.00 |
4856********6748 |
014032 |
07/14/2017 |
| COREAS, PATRICIA |
SA-A102395 |
6 |
39.00 |
5147********3308 |
830303 |
07/14/2017 |
| COVIELLO, JACKSON |
SA-A112029 |
6 |
39.00 |
5147********5229 |
928658 |
07/14/2017 |
| DALMOLIN, CHRISTINA |
SA-51302 |
6 |
29.00 |
6011********4014 |
01480R |
07/14/2017 |
| DASILVA, AKINTOLA |
SA-A112091 |
6 |
39.00 |
3717*******2002 |
195091 |
07/14/2017 |
| DAVIS, BOBBY |
SA-A110933 |
6 |
39.00 |
4270********8161 |
014924 |
07/14/2017 |
| DAVIS, WENDY |
SA-A110248 |
6 |
39.00 |
4258********7491 |
025054 |
07/14/2017 |
| DEERY, PATRICK |
SA-A100706 |
6 |
39.00 |
5519********6315 |
H95416 |
07/14/2017 |
| DIEP, JOHN |
SA-A108809 |
6 |
39.00 |
5147********8081 |
114969 |
07/14/2017 |
| DRABO, MARIAM |
SA-A103244 |
6 |
39.00 |
5465********1183 |
007980 |
07/14/2017 |
| DREWEN, K BRYAN |
SA-a100392 |
6 |
29.99 |
3731*******2007 |
107454 |
07/14/2017 |
| DUNCAN, GERARD |
SA-A103215 |
6 |
39.00 |
5466********0647 |
32514Z |
07/14/2017 |
| FARMER, DANIELLA |
SA-A112067 |
6 |
39.00 |
4586********5786 |
H95432 |
07/14/2017 |
| FARMER, DIONTE |
SA-A112030 |
6 |
39.00 |
4586********5786 |
H95432 |
07/14/2017 |
| FRIEDMAN, JOSHUA |
SA-A110051 |
6 |
39.00 |
4170********5802 |
03446B |
07/14/2017 |
| FURMAN, DEBBIE |
SA-A106622 |
6 |
35.00 |
4613********4667 |
008232 |
07/14/2017 |
| GEBRE, KIDIST |
SA-A112070 |
6 |
39.00 |
4337********5368 |
191046 |
07/14/2017 |
| GOLDSTEIN, EVELYN |
SA-A103614 |
6 |
29.99 |
4147********2004 |
300793 |
07/14/2017 |
| GONZALEZ, CARLOS |
SA-A103435 |
6 |
35.00 |
4337********4779 |
191744 |
07/14/2017 |
| GUERRA, BRENDA |
SA-A108317 |
6 |
29.99 |
4744********6707 |
141544 |
07/14/2017 |
| HAILESELASSIE, TIGIST |
SA-A103196 |
6 |
39.00 |
3717*******4017 |
141330 |
07/14/2017 |
| HARPER, MIKE |
SA-98264 |
6 |
39.00 |
3727*******1038 |
129679 |
07/14/2017 |
| HAWKINS, ARRIN |
SA-A108297 |
6 |
39.00 |
5147********9131 |
114972 |
07/14/2017 |
| HERNANDEZ, JORGE |
SA-A102405 |
6 |
39.00 |
5465********0969 |
001488 |
07/14/2017 |
| HOFFMAN, TODD |
SA-36953 |
6 |
78.00 |
4147********7240 |
03768C |
07/14/2017 |
| HOLLAND, JONATHAN |
SA-A112047 |
6 |
39.00 |
5147********6216 |
640758 |
07/14/2017 |
| HONEMOND, TRACIE |
SA-60017 |
6 |
29.00 |
5465********9404 |
004856 |
07/14/2017 |
| HUNTER, PAULETTE |
SA-A112237 |
6 |
29.99 |
4134********2909 |
001458 |
07/14/2017 |
| JENKINS, SHAUN |
SA-A112006 |
6 |
39.00 |
4153********1651 |
682002 |
07/14/2017 |
| JOSEPH, ELLEN |
SA-A100047 |
6 |
29.99 |
4266********3306 |
03769C |
07/14/2017 |
| JOSEPH, MARLON |
SA-A103140 |
6 |
35.00 |
3767*******2002 |
144590 |
07/14/2017 |
| JULAJUJ, HECTOR |
SA-A103261 |
6 |
39.00 |
4737********6360 |
743519 |
07/14/2017 |
| KALARGYROS, TONY |
SA-A102466 |
6 |
39.00 |
4744********3542 |
111544 |
07/14/2017 |
| KATZ, RACHEL |
SA-38029 |
6 |
29.99 |
4400********8452 |
05476C |
07/14/2017 |
| KEBEDE, SOLOMON |
SA-A102606 |
6 |
35.00 |
4744********2106 |
191144 |
07/14/2017 |
| KHADKA, AROONA |
SA-A108156 |
6 |
35.00 |
6011********4971 |
01417B |
07/14/2017 |
| KING, MATTHEW |
SA-A110054 |
6 |
39.00 |
3728*******3008 |
188304 |
07/14/2017 |
| LEAP, LOICE |
SA-A102501 |
6 |
39.00 |
3715*******2005 |
122478 |
07/14/2017 |
| LEGESSE, MERON |
SA-A112048 |
6 |
39.00 |
4888********2882 |
01770A |
07/14/2017 |
| LOESBERG, CELENE |
SA-A110158 |
6 |
29.00 |
5465********9257 |
008791 |
07/14/2017 |
| MACK, SYLVIA |
SA-A102520 |
6 |
42.50 |
4037********5438 |
904141 |
07/14/2017 |
| MAGID, SARAH |
SA-A102532 |
6 |
39.00 |
6011********8627 |
01422R |
07/14/2017 |
| MAMANA, DAVID |
SA-A100370 |
6 |
29.99 |
5582********8225 |
03782G |
07/14/2017 |
| MANSARAY, EDITH |
SA-A103652 |
6 |
29.99 |
5147********2296 |
640761 |
07/14/2017 |
| MATTHEWS, DELORES |
SA-A110067 |
6 |
39.00 |
4737********4554 |
644584 |
07/14/2017 |
| MEDINE, MAX |
SA-A106464 |
6 |
35.00 |
4833********9227 |
091410 |
07/14/2017 |
| MELO, NUBIA |
SA-A112089 |
6 |
39.00 |
5424********9130 |
33751P |
07/14/2017 |
| MICHUR, ALEXANDER |
SA-A101818 |
6 |
39.00 |
5178********7916 |
03797B |
07/14/2017 |
| MILES, ROBERT |
SA-A101846 |
6 |
39.00 |
5465********4193 |
008792 |
07/14/2017 |
| MIRANDA, DIEGO |
SA-A112416 |
6 |
39.00 |
4744********7400 |
111647 |
07/14/2017 |
| MOIR, JAMES |
SA-A102477 |
6 |
39.00 |
5466********2802 |
33932P |
07/14/2017 |
| MUNOZ, MARIA |
SA-A108266 |
6 |
39.00 |
4258********9181 |
031059 |
07/14/2017 |
| MWAMBA, LORETTA |
SA-A112052 |
6 |
39.00 |
4337********0778 |
161845 |
07/14/2017 |
| NAJERA, ALEJANDRO |
SA-A111888 |
6 |
35.00 |
4744********1018 |
111649 |
07/14/2017 |
| NASHORN, LYNN |
SA-A110275 |
6 |
39.00 |
4266********3062 |
03799B |
07/14/2017 |
| NGO, KHANH |
SA-A103193 |
6 |
39.00 |
5147********3039 |
928667 |
07/14/2017 |
| NUYEN, KIMBERLY |
SA-A110099 |
6 |
39.00 |
5178********5217 |
05004P |
07/14/2017 |
| Nelson, Asia |
SA-A112079 |
6 |
39.00 |
4744********4098 |
161847 |
07/14/2017 |
| OLSON, KAREN |
SA-A112049 |
6 |
39.00 |
4744********2706 |
111740 |
07/14/2017 |
| ORR, SOLOMON |
SA-A103740 |
6 |
29.99 |
4744********5706 |
141742 |
07/14/2017 |
| PAGAN, JEREMY |
SA-A112415 |
6 |
39.00 |
4586********8248 |
H95439 |
07/14/2017 |
| PANDIT, SUMESH |
SA-A100480 |
6 |
35.00 |
4020********8390 |
304489 |
07/14/2017 |
| PARK, JOSHUA |
SA-A103306 |
6 |
39.00 |
4003********1973 |
05012B |
07/14/2017 |
| PAULRAJ, VALENTINE |
SA-A112004 |
6 |
39.00 |
5424********8474 |
34321T |
07/14/2017 |
| PICKERING, LESTER |
SA-A110270 |
6 |
39.00 |
3743*******4796 |
256014 |
07/14/2017 |
| PIERRELUS, GERALDA |
SA-A112051 |
6 |
39.00 |
5147********4755 |
517521 |
07/14/2017 |
| PINEDA, ANGELA |
SA-A100742 |
6 |
35.00 |
4635********5747 |
111851 |
07/14/2017 |
| POINT DU JOUR, GUERDA |
SA-97244 |
6 |
29.00 |
4430********7953 |
512169 |
07/14/2017 |
| PORTILLO, ALICIA |
SA-A107116 |
6 |
35.00 |
4259********4027 |
704339 |
07/14/2017 |
| REICH, CAMERON |
SA-A112059 |
6 |
39.00 |
4744********2706 |
111740 |
07/14/2017 |
| REIGHARD, JASON |
SA-37692 |
6 |
29.99 |
4400********5032 |
00211D |
07/14/2017 |
| RIVAS, JOSE |
SA-55454 |
6 |
29.00 |
4744********7164 |
101053 |
07/14/2017 |
| ROBLES, CHERISSE |
SA-A110097 |
6 |
39.00 |
3795*******1000 |
103867 |
07/14/2017 |
| ROMANO, MIGUEL |
SA-A110543 |
6 |
39.00 |
5147********1342 |
246719 |
07/14/2017 |
| ROSARIO, SANDRA |
SA-A110101 |
6 |
39.00 |
4465********3098 |
014826 |
07/14/2017 |
| ROZARIO, JACK |
SA-HY249175 |
6 |
39.00 |
4153********3963 |
682004 |
07/14/2017 |
| RUDY II, MARK |
SA-A100078 |
6 |
29.99 |
4313********9763 |
04723A |
07/14/2017 |
| RUSHTON, CHRIS |
SA-A112095 |
6 |
39.00 |
4147********1316 |
05032C |
07/14/2017 |
| SAGE, OLAYINKA |
SA-A108283 |
6 |
39.00 |
3715*******3004 |
144212 |
07/14/2017 |
| SALMON, PAULINE |
SA-97260 |
6 |
58.00 |
4258********6599 |
033104 |
07/14/2017 |
| SCHMUCKER, CASEY |
SA-A103243 |
6 |
39.00 |
4430********1559 |
512246 |
07/14/2017 |
| SHAH, SONAL |
SA-38234 |
6 |
58.00 |
3717*******1018 |
146085 |
07/14/2017 |
| SKIBINE, GEORGE |
SA-A112046 |
6 |
39.00 |
3723*******2004 |
133556 |
07/14/2017 |
| SMITH, MARY |
SA-A100048 |
6 |
29.99 |
5398********4785 |
35530P |
07/14/2017 |
| SMITH, ROURKE |
SA-A112074 |
6 |
39.00 |
4400********9601 |
05779D |
07/14/2017 |
| SNYDER, ROGER |
SA-A102445 |
6 |
39.00 |
5466********1021 |
05061Z |
07/14/2017 |
| SONG, CHRYSTELLE |
SA-A112055 |
6 |
39.00 |
5262********6478 |
700833 |
07/14/2017 |
| SPELL, LASHANDRA |
SA-A103292 |
6 |
39.00 |
4312********3192 |
014571 |
07/14/2017 |
| STONE, HALEY |
SA-A112405 |
6 |
39.00 |
4388********9294 |
05055D |
07/14/2017 |
| STONE, HARRY |
SA-A112404 |
6 |
39.00 |
4388********9294 |
05056D |
07/14/2017 |
| STONE, MICHELLE |
SA-A112403 |
6 |
39.00 |
4388********9294 |
05053D |
07/14/2017 |
| SUTULA, ERIC |
SA-39254 |
6 |
29.99 |
5491********1344 |
35697B |
07/14/2017 |
| THOMAS, SHARON |
SA-A106623 |
6 |
35.00 |
5362********3563 |
701250 |
07/14/2017 |
| TIGLAO, PERCIVAL |
SA-A111022 |
6 |
35.00 |
4147********7516 |
904151 |
07/14/2017 |
| TOMAS, JEOVANY |
SA-A103313 |
6 |
39.00 |
4744********8401 |
121151 |
07/14/2017 |
| VALENTINE, ZENAS |
SA-A112005 |
6 |
39.00 |
5424********8474 |
35627T |
07/14/2017 |
| VO, HIEU |
SA-A110425 |
6 |
39.00 |
5148********6709 |
05057B |
07/14/2017 |
| WALLACE, CHRISTOS |
SA-A112061 |
6 |
39.00 |
4388********8363 |
05057C |
07/14/2017 |
| WANDA, NEHLUM |
SA-A112012 |
6 |
39.00 |
4000********5013 |
493450 |
07/14/2017 |
| WANDA, NYA |
SA-A112009 |
6 |
39.00 |
4000********5013 |
894008 |
07/14/2017 |
| WESCHLER, MARK |
SA-A100467 |
6 |
35.00 |
4744********4390 |
171254 |
07/14/2017 |
| WILLIAMS, BRIAN |
SA-34639 |
6 |
39.00 |
4170********3105 |
03563B |
07/14/2017 |
| WILLIS, CHRISTINA |
SA-A100614 |
6 |
35.00 |
5491********9684 |
05073B |
07/14/2017 |
| WINSTEAD, RICHARD |
SA-37693 |
6 |
29.99 |
4400********5319 |
06327D |
07/14/2017 |
| WOODS, JUSTIN |
SA-A102479 |
6 |
39.00 |
5466********8834 |
36086P |
07/14/2017 |
| YARMAS, GARRETT |
SA-HY249642 |
6 |
39.00 |
4744********8680 |
151051 |
07/14/2017 |
| YOHANNES, MILKIAS |
SA-A112411 |
6 |
39.00 |
4015********6283 |
036903 |
07/14/2017 |
| ZULETA, DELMY |
SA-A108263 |
6 |
39.00 |
4258********9181 |
037044 |
07/14/2017 |
| |
|
|
|
|
|
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| |
|
|
|
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| |
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
473.99 |
| 36 |
MasterCard |
1335.96 |
| 77 |
Visa |
2882.38 |
| 3 |
Discover |
103.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4795.33 |