Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADICHIE, KENE |
SA-A103346 |
6 |
39.00 |
4147********8033 |
00786A |
08/11/2017 |
| AGBOLI, JAMES |
SA-A112162 |
6 |
39.00 |
4031********6427 |
625215 |
08/11/2017 |
| ALAS, JASON |
SA-A112181 |
6 |
39.00 |
4744********5539 |
180535 |
08/11/2017 |
| AYALA, YESLY |
SA-A103323 |
6 |
39.00 |
5178********6023 |
02027Z |
08/11/2017 |
| BARROW, GABRIELLA |
SA-A110220 |
6 |
39.00 |
6011********3164 |
01112R |
08/11/2017 |
| BARTLETT, JOYCE |
SA-A110100 |
6 |
39.00 |
5178********8119 |
02039B |
08/11/2017 |
| BELTON, TIANA |
SA-A112246 |
6 |
39.00 |
5108********2718 |
000408 |
08/11/2017 |
| BEMPA-BOATENG, YAA |
SA-A110134 |
6 |
39.00 |
4430********0682 |
418552 |
08/11/2017 |
| BENJAMIN, FELICIA |
SA-A112207 |
6 |
39.00 |
3715*******2006 |
109896 |
08/11/2017 |
| BODDY, LAKESHA |
SA-A112184 |
6 |
39.00 |
4430********0415 |
418895 |
08/11/2017 |
| CALLISTE, SANDRA |
SA-A112244 |
6 |
39.00 |
5465********5756 |
000851 |
08/11/2017 |
| CHANEY, LUISA |
SA-A108344 |
6 |
39.00 |
5424********3303 |
78101P |
08/11/2017 |
| CONNORS, JAMIL |
SA-A112158 |
6 |
39.00 |
4258********9002 |
076098 |
08/11/2017 |
| COTA, ALAN |
SA-A110215 |
6 |
39.00 |
4147********2848 |
02059I |
08/11/2017 |
| CREST, KYLIE |
SA-A112212 |
6 |
39.00 |
4552********8806 |
H04356 |
08/11/2017 |
| CRUZ, FERNANDO |
SA-A112190 |
6 |
39.00 |
5147********4776 |
628813 |
08/11/2017 |
| DEMARCO, GARLAND |
SA-A102472 |
6 |
39.00 |
6011********1325 |
01183Q |
08/11/2017 |
| DEMEKE, SELAMAB |
SA-A112179 |
6 |
39.00 |
4744********2109 |
160546 |
08/11/2017 |
| DIETZEN, DAVID |
SA-A103362 |
6 |
39.00 |
5239********0389 |
01148B |
08/11/2017 |
| DJOUM, ALBERT |
SA-A102561 |
6 |
39.00 |
4430********4250 |
418742 |
08/11/2017 |
| DOWNER, DIANE |
SA-A103302 |
6 |
39.00 |
5147********0790 |
085273 |
08/11/2017 |
| ESQUIVEL, ISRAEL |
SA-A102566 |
6 |
39.00 |
4744********2660 |
140440 |
08/11/2017 |
| ESTEVEZ, LEANDRO |
SA-A102524 |
6 |
39.00 |
4400********0767 |
04569A |
08/11/2017 |
| FARRIS, KATIE |
SA-A110223 |
6 |
39.00 |
3798*******1017 |
115030 |
08/11/2017 |
| FIRESENBET, FISSEHA |
SA-A102588 |
6 |
39.00 |
5424********6815 |
79992P |
08/11/2017 |
| FLORES, JAIME |
SA-A112113 |
6 |
39.00 |
4744********9567 |
100048 |
08/11/2017 |
| FRATER, JERMAINE |
SA-A102608 |
6 |
39.00 |
4426********4907 |
011989 |
08/11/2017 |
| GIANG, CINDY |
SA-A112142 |
6 |
39.00 |
4744********6297 |
190446 |
08/11/2017 |
| GIANG, JOSIE |
SA-A112139 |
6 |
39.00 |
4744********6297 |
190446 |
08/11/2017 |
| HOUCK, ALICE |
SA-A110199 |
6 |
39.00 |
4737********5303 |
594775 |
08/11/2017 |
| IBERRI, HUGO |
SA-A102318 |
6 |
39.00 |
4311********6001 |
011936 |
08/11/2017 |
| IKOCHA, CHIMEA |
SA-A102563 |
6 |
39.00 |
4258********8175 |
086028 |
08/11/2017 |
| JALLOH, KADAY |
SA-A108761 |
6 |
35.00 |
4744********4108 |
100249 |
08/11/2017 |
| JENKINS, FRANKLIN |
SA-A112144 |
6 |
39.00 |
4153********6090 |
139129 |
08/11/2017 |
| KADAKIA, ANKUR |
SA-A103245 |
6 |
39.00 |
4555********0201 |
26081G |
08/11/2017 |
| KANU, JESSE |
SA-A112336 |
6 |
39.00 |
4342********9512 |
617711 |
08/11/2017 |
| KING, GAIL |
SA-A112180 |
6 |
39.00 |
4430********6932 |
418999 |
08/11/2017 |
| KOLMAISTER, SETH |
SA-A103344 |
6 |
39.00 |
4147********0661 |
02197D |
08/11/2017 |
| LEGESSE, BETELHEM |
SA-A112255 |
6 |
39.00 |
4400********3935 |
06236B |
08/11/2017 |
| LOPEZ, JOSE |
SA-A102643 |
6 |
39.00 |
5147********5909 |
914730 |
08/11/2017 |
| MAI, TIFFANY |
SA-A112114 |
6 |
39.00 |
5474********1747 |
07124C |
08/11/2017 |
| MALPARTIDA, MARIELA |
SA-A109919 |
6 |
39.00 |
5262********9320 |
035362 |
08/11/2017 |
| MANDISHONA, VIMBAYI |
SA-A112159 |
6 |
35.00 |
4031********6427 |
625221 |
08/11/2017 |
| MARQUEZ, GLENDA |
SA-A112165 |
6 |
39.00 |
4744********8417 |
180640 |
08/11/2017 |
| MASON, MATT |
SA-A112153 |
6 |
39.00 |
5170********3774 |
000416 |
08/11/2017 |
| MASSEY, RIDHIMA |
SA-A112131 |
6 |
39.00 |
4744********2215 |
140242 |
08/11/2017 |
| MCLAUGHLIN, MIGUEL |
SA-A103363 |
6 |
39.00 |
5576********5506 |
000021 |
08/11/2017 |
| MCLAUGHLIN, TAYLOR |
SA-A103364 |
6 |
39.00 |
5576********5506 |
001091 |
08/11/2017 |
| MCMILLAN, KENDRA |
SA-A108405 |
6 |
39.00 |
5424********3669 |
85858P |
08/11/2017 |
| MENDEZ, KARLA |
SA-A112178 |
6 |
39.00 |
4430********9226 |
419261 |
08/11/2017 |
| MICHEL, ALLAN |
SA-A112134 |
6 |
39.00 |
5480********9636 |
628842 |
08/11/2017 |
| MICHEL, MARIE |
SA-A112133 |
6 |
39.00 |
5480********9636 |
628843 |
08/11/2017 |
| MILLER, FRAN |
SA-A108380 |
6 |
39.00 |
4147********6571 |
02330C |
08/11/2017 |
| MINTER, AUSTIN |
SA-A103314 |
6 |
39.00 |
4000********9508 |
346339 |
08/11/2017 |
| MODI, VIRAJ |
SA-A102590 |
6 |
39.00 |
4400********3711 |
00978B |
08/11/2017 |
| MOORE, CARMEN |
SA-A102571 |
6 |
39.00 |
4164********7847 |
10300F |
08/11/2017 |
| MOSES, JOANNE |
SA-A112154 |
6 |
39.00 |
5452********1350 |
02381Z |
08/11/2017 |
| MYERS, LILLIAN |
SA-A103353 |
6 |
39.00 |
4744********9733 |
110249 |
08/11/2017 |
| NACE, CATHY |
SA-A108321 |
6 |
39.00 |
4388********6180 |
02378D |
08/11/2017 |
| NGUYEN, KIM |
SA-A103389 |
6 |
39.00 |
5178********9112 |
02411P |
08/11/2017 |
| NGUYEN, THAN |
SA-A103388 |
6 |
39.00 |
5178********9112 |
02418P |
08/11/2017 |
| NGUYEN, ZACHARY |
SA-A112188 |
6 |
39.00 |
4003********6858 |
02392B |
08/11/2017 |
| NORTON, ANDY |
SA-A112157 |
6 |
39.00 |
4147********6455 |
02405C |
08/11/2017 |
| NUGENT, LIAM |
SA-A112250 |
6 |
39.00 |
5147********7443 |
323436 |
08/11/2017 |
| ORANTES, MILTON |
SA-A100831 |
6 |
35.00 |
4147********8878 |
02401A |
08/11/2017 |
| ORTIZ, ALFONSO |
SA-A106674 |
6 |
39.00 |
4586********5397 |
H04385 |
08/11/2017 |
| PARKER, TOYA |
SA-A112176 |
6 |
39.00 |
4104********9541 |
500493 |
08/11/2017 |
| PHILLIPS, TREY |
SA-A108587 |
6 |
35.00 |
5262********8376 |
109032 |
08/11/2017 |
| POUTON, ELIANE |
SA-A112151 |
6 |
39.00 |
5424********1563 |
90333Y |
08/11/2017 |
| RAMIREZ, CHRISTOPHER |
SA-A112110 |
6 |
39.00 |
4020********4415 |
011629 |
08/11/2017 |
| REDDY, RAMANI |
SA-A111954 |
6 |
39.00 |
6011********1067 |
01106R |
08/11/2017 |
| RICHMOND, SHAUNA |
SA-A112185 |
6 |
39.00 |
5148********2825 |
02476B |
08/11/2017 |
| RIVERA, MAURCIO |
SA-A110234 |
6 |
39.00 |
4117********7088 |
150741 |
08/11/2017 |
| ROA, PEDRO |
SA-A110571 |
6 |
39.00 |
4266********8477 |
02457C |
08/11/2017 |
| ROBBS, CHAUNCEY |
SA-A103254 |
6 |
39.00 |
4266********1076 |
02459A |
08/11/2017 |
| RODRIGUEZ, DAVID |
SA-A100776 |
6 |
35.00 |
4337********3463 |
150847 |
08/11/2017 |
| ROKKALA, SAREENA |
SA-A102567 |
6 |
39.00 |
4744********4955 |
150849 |
08/11/2017 |
| RUBIO, EDITH |
SA-A102610 |
6 |
39.00 |
5465********1799 |
005950 |
08/11/2017 |
| SAMPSON, QWASON |
SA-A110211 |
6 |
39.00 |
3797*******1025 |
128443 |
08/11/2017 |
| SERTSE, MATHIAS |
SA-A112316 |
6 |
39.00 |
5147********8170 |
085330 |
08/11/2017 |
| SMITH, SEAN |
SA-A112122 |
6 |
39.00 |
5471********8615 |
02515B |
08/11/2017 |
| SOLWAZI, DUMISANI |
SA-A110294 |
6 |
39.00 |
5108********7324 |
000423 |
08/11/2017 |
| SOMOZA, BEATRICE |
SA-A112254 |
6 |
39.00 |
4425********4675 |
011078 |
08/11/2017 |
| SOUSA DE SOUZA, MAGELA |
SA-A110190 |
6 |
39.00 |
5424********9332 |
92530T |
08/11/2017 |
| SOUZA, RODRIGO |
SA-A110938 |
6 |
39.00 |
5147********9390 |
085333 |
08/11/2017 |
| Sevek, Scott |
SA-A112389 |
6 |
39.00 |
5347********5526 |
011023 |
08/11/2017 |
| TAYLOR, KAYLA |
SA-A112118 |
6 |
39.00 |
5178********0265 |
02553P |
08/11/2017 |
| TEKLEMARIAM, GENET |
SA-A112182 |
6 |
39.00 |
4400********5244 |
05540B |
08/11/2017 |
| TEKLEMICHAEL, MULU |
SA-A102665 |
6 |
39.00 |
4737********4102 |
069987 |
08/11/2017 |
| THOMAS, DAVID |
SA-A112175 |
6 |
39.00 |
4000********2316 |
431364 |
08/11/2017 |
| TSEGA, TSIGEREDA |
SA-A103350 |
6 |
39.00 |
5178********4300 |
02579Z |
08/11/2017 |
| TURAY, MOHAMMED |
SA-A112173 |
6 |
39.00 |
4000********9378 |
431365 |
08/11/2017 |
| TURAY, NATHALY |
SA-A112276 |
6 |
39.00 |
4000********9378 |
117195 |
08/11/2017 |
| TYSON, LASHAWN |
SA-A112211 |
6 |
39.00 |
5147********7622 |
267323 |
08/11/2017 |
| VALLADARES, ASAIRA |
SA-A112172 |
6 |
39.00 |
4613********1411 |
008570 |
08/11/2017 |
| WALKER, WAYNE |
SA-A103327 |
6 |
35.00 |
5147********2251 |
157684 |
08/11/2017 |
| WASSERBERG, SCOTT |
SA-A112141 |
6 |
39.00 |
4031********3900 |
625229 |
08/11/2017 |
| WATTERS, CHASE |
SA-A110113 |
6 |
39.00 |
3798*******1017 |
177271 |
08/11/2017 |
| WILLIAMS, CHRISTINA |
SA-A112160 |
6 |
39.00 |
4744********0263 |
160946 |
08/11/2017 |
| WILLIAMS, KPADI |
SA-A106686 |
6 |
35.00 |
3723*******1006 |
126369 |
08/11/2017 |
| YANG, ELISE |
SA-A108361 |
6 |
39.00 |
5466********8098 |
02629Z |
08/11/2017 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
191.00 |
| 37 |
MasterCard |
1435.00 |
| 56 |
Visa |
2168.00 |
| 3 |
Discover |
117.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3911.00 |