Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDEL-AZIZ, ANWAR |
SA-A102694 |
6 |
39.00 |
4737********7937 |
076661 |
09/08/2017 |
| ABRAHAM, SARA |
SA-A110152 |
6 |
39.00 |
4744********4449 |
110204 |
09/08/2017 |
| ADAMS, ANTHONY |
SA-A112271 |
6 |
39.00 |
4147********4141 |
01552D |
09/08/2017 |
| AHMED, PARVEZ |
SA-A111867 |
6 |
39.00 |
3727*******1002 |
102566 |
09/08/2017 |
| ANNUPAMA, HARJAI |
SA-A112234 |
6 |
39.00 |
3796*******1004 |
154994 |
09/08/2017 |
| ANSONG, RUBIE |
SA-A103452 |
6 |
39.00 |
4744********4975 |
150302 |
09/08/2017 |
| ARTHUS, KENDERLATE |
SA-A102696 |
6 |
39.00 |
4000********8963 |
632419 |
09/08/2017 |
| ASARE, KWAME |
SA-A110196 |
6 |
39.00 |
5147********0595 |
527449 |
09/08/2017 |
| ASFAW, TSEHAY |
SA-A102307 |
6 |
39.00 |
4400********6329 |
02145D |
09/08/2017 |
| BANFIELD, AUSTIN |
SA-A104756 |
6 |
35.00 |
4784********3523 |
008164 |
09/08/2017 |
| BARRETT, LINDA |
SA-A112261 |
6 |
39.00 |
4868********4135 |
01566C |
09/08/2017 |
| BELAI, BETELHEM |
SA-A112387 |
6 |
39.00 |
5147********1664 |
468093 |
09/08/2017 |
| BELTRAN, ALEKS |
SA-A112396 |
6 |
39.00 |
5524********3417 |
04438S |
09/08/2017 |
| BENJAMIN, LYNICE |
SA-A102657 |
6 |
39.00 |
5121********5307 |
00835B |
09/08/2017 |
| BENN, ORSON |
SA-A103485 |
6 |
39.00 |
4266********0767 |
01576B |
09/08/2017 |
| BERNIER, JACQUELINE |
SA-A112394 |
6 |
39.00 |
4266********8620 |
01575B |
09/08/2017 |
| BROWN, HALLIE |
SA-A106602 |
6 |
35.00 |
4744********0081 |
170603 |
09/08/2017 |
| BROWN, VONETTA |
SA-A112313 |
6 |
39.00 |
4868********9559 |
01583C |
09/08/2017 |
| CHHON, BRANDON |
SA-A103406 |
6 |
39.00 |
4029********6961 |
090059 |
09/08/2017 |
| CHISENGALUMBWE, MAKAY |
SA-A102677 |
6 |
39.00 |
5147********4137 |
761454 |
09/08/2017 |
| COOK, CAROL |
SA-A112216 |
6 |
39.00 |
4100********7007 |
24507D |
09/08/2017 |
| CUONG, VO |
SA-A112290 |
6 |
39.00 |
5147********2495 |
527452 |
09/08/2017 |
| Ciocan, Georgeta |
SA-A112262 |
6 |
39.00 |
5243********7967 |
00891Z |
09/08/2017 |
| DE MARR, AMBER |
SA-A112383 |
6 |
39.00 |
4552********0033 |
H93997 |
09/08/2017 |
| DEBESAI, SERENA |
SA-A112228 |
6 |
39.00 |
4744********1591 |
150502 |
09/08/2017 |
| DECOLIN, ISABEL |
SA-A112400 |
6 |
39.00 |
5523********4641 |
00886Z |
09/08/2017 |
| DOYLE, CAROL |
SA-A102695 |
6 |
39.00 |
3721*******4011 |
127402 |
09/08/2017 |
| ESCOBAR, MARIO |
SA-A106899 |
6 |
35.00 |
5147********5478 |
857374 |
09/08/2017 |
| ESSIX, NIGELL |
SA-A103437 |
6 |
39.00 |
5147********1992 |
298194 |
09/08/2017 |
| ESTRADA, DAROUVONE |
SA-A112291 |
6 |
39.00 |
4147********6026 |
01606D |
09/08/2017 |
| EVANS JR, RICHARD |
SA-A112393 |
6 |
39.00 |
4266********6089 |
01605B |
09/08/2017 |
| Fenner, Tia |
SA-A112259 |
6 |
39.00 |
4000********3576 |
433629 |
09/08/2017 |
| GASHAW, MATTHEWOS |
SA-A112390 |
6 |
39.00 |
5147********1664 |
468098 |
09/08/2017 |
| GEBRA, HAREGEWOIN |
SA-A112303 |
6 |
39.00 |
5147********5241 |
193701 |
09/08/2017 |
| GILES, JASON |
SA-A112034 |
6 |
35.00 |
5147********2227 |
761456 |
09/08/2017 |
| GLEASON, TROY |
SA-A106845 |
6 |
35.00 |
4072********6183 |
008860 |
09/08/2017 |
| GOLAB, THOMAS |
SA-A100416 |
6 |
35.00 |
5121********6930 |
00812B |
09/08/2017 |
| GUZMAN, CHRISTIAN |
SA-A110731 |
6 |
39.00 |
5147********8784 |
468101 |
09/08/2017 |
| Garrett, Austin |
SA-C116108 |
6 |
39.00 |
4400********3587 |
01934B |
09/08/2017 |
| HARVEY, LAUREN |
SA-A106785 |
6 |
35.00 |
4737********3548 |
069125 |
09/08/2017 |
| HUSSAIN, NOREEN |
SA-A107190 |
6 |
39.00 |
4100********6168 |
79032D |
09/08/2017 |
| HUTT, MICHELLE |
SA-A112312 |
6 |
39.00 |
4031********4008 |
264414 |
09/08/2017 |
| Hatchel Hart, Robyn |
SA-A110273 |
6 |
39.00 |
4430********1350 |
065099 |
09/08/2017 |
| JACKSON, ASHLEY |
SA-A112268 |
6 |
39.00 |
4147********4141 |
01637D |
09/08/2017 |
| KAUR, JAPNEET |
SA-A112299 |
6 |
39.00 |
4147********3264 |
01644C |
09/08/2017 |
| KEBEDE, YOSEPEH |
SA-A112300 |
6 |
39.00 |
5147********5241 |
193705 |
09/08/2017 |
| KIM, ELAINE |
SA-A112280 |
6 |
39.00 |
4640********9469 |
01646D |
09/08/2017 |
| KING, OCTAVIA |
SA-A109189 |
6 |
35.00 |
4000********4961 |
169148 |
09/08/2017 |
| KLINGNER, RICHARD |
SA-A112217 |
6 |
39.00 |
5465********2577 |
002120 |
09/08/2017 |
| KUKREJA, CHANDNI |
SA-A110722 |
6 |
39.00 |
3797*******2000 |
166559 |
09/08/2017 |
| LAGO, MARIA |
SA-A103476 |
6 |
39.00 |
4093********7014 |
025945 |
09/08/2017 |
| LANOUETTE, JEFF |
SA-A103413 |
6 |
39.00 |
4634********6043 |
075778 |
09/08/2017 |
| LEMUS, ANA |
SA-A112223 |
6 |
39.00 |
5147********3815 |
527454 |
09/08/2017 |
| LUCAS, RONELLE |
SA-A112287 |
6 |
39.00 |
4400********4969 |
00367B |
09/08/2017 |
| MESA, CRISTHIAN |
SA-A102617 |
6 |
39.00 |
5147********6769 |
934209 |
09/08/2017 |
| MILES, MARGARET |
SA-A112391 |
6 |
39.00 |
5465********9351 |
009673 |
09/08/2017 |
| MONGE, HEBERTO |
SA-A102609 |
6 |
39.00 |
4744********1162 |
130109 |
09/08/2017 |
| NANOR, EMMANUEL |
SA-A103448 |
6 |
39.00 |
5147********7937 |
761463 |
09/08/2017 |
| NAVARRETE, MIGUEL |
SA-A103438 |
6 |
39.00 |
4744********7665 |
150704 |
09/08/2017 |
| NGUYEN, MICHELLE |
SA-A112273 |
6 |
39.00 |
4400********7155 |
09398B |
09/08/2017 |
| OBISESAN, THOMAS |
SA-A112071 |
6 |
39.00 |
4744********9270 |
130204 |
09/08/2017 |
| OKEZIE, OLUCHI |
SA-A112398 |
6 |
39.00 |
3744*******4991 |
341848 |
09/08/2017 |
| PARKER, KAY LESSIE |
SA-A112265 |
6 |
39.00 |
4688********4813 |
009338 |
09/08/2017 |
| PENA, LEO |
SA-A103358 |
6 |
39.00 |
4020********6246 |
117658 |
09/08/2017 |
| PHAM, JESSICA |
SA-A112226 |
6 |
39.00 |
4003********8545 |
01681B |
09/08/2017 |
| PRYOR, BRENDAN |
SA-A112221 |
6 |
39.00 |
4586********0453 |
H94010 |
09/08/2017 |
| PUFONG, PETER GEORGE |
SA-A112402 |
6 |
39.00 |
5147********2643 |
362849 |
09/08/2017 |
| QUINTEROS, PATRICIA |
SA-A104842 |
6 |
35.00 |
4337********1749 |
180000 |
09/08/2017 |
| RAMIREZ, GRETEL |
SA-A110247 |
6 |
39.00 |
4737********5276 |
010621 |
09/08/2017 |
| RIGATO, ANTONIO |
SA-A103446 |
6 |
39.00 |
4147********8171 |
01696D |
09/08/2017 |
| ROWLEY, ANNA |
SA-A101781 |
6 |
39.00 |
4120********6067 |
008981 |
09/08/2017 |
| Reyes, Kevin |
SA-A112293 |
6 |
39.00 |
5178********6586 |
01700Z |
09/08/2017 |
| SALGADO, MIGUEL |
SA-A112225 |
6 |
39.00 |
4744********0042 |
160800 |
09/08/2017 |
| SARFO, GODFRED |
SA-A112264 |
6 |
39.00 |
4430********2278 |
065621 |
09/08/2017 |
| SCHWENZ, CONNIE |
SA-A100334 |
6 |
35.00 |
4400********2625 |
06216C |
09/08/2017 |
| SONDAK, KAREN |
SA-A104777 |
6 |
35.00 |
4147********8413 |
01703D |
09/08/2017 |
| TAWFIK, AESHAH |
SA-A103082 |
6 |
39.00 |
4388********3586 |
01709C |
09/08/2017 |
| THOMPSON, GREGORY |
SA-A102690 |
6 |
39.00 |
4337********6541 |
180100 |
09/08/2017 |
| THOMPSON, KAMEIGA |
SA-A110201 |
6 |
39.00 |
4744********9701 |
130407 |
09/08/2017 |
| TUKEI, KEVIN |
SA-A112277 |
6 |
39.00 |
5147********1813 |
362858 |
09/08/2017 |
| TUNKARA, LAMIN |
SA-A102719 |
6 |
39.00 |
5178********1314 |
01729Z |
09/08/2017 |
| VALLADARES, INGRID |
SA-A112220 |
6 |
39.00 |
4613********0642 |
003350 |
09/08/2017 |
| VIDES, JOSUE |
SA-A110177 |
6 |
39.00 |
4744********1526 |
150908 |
09/08/2017 |
| VILLALTA, EMELY |
SA-A112279 |
6 |
39.00 |
5243********0301 |
00893Z |
09/08/2017 |
| Vafeas, Stamatia |
SA-A112219 |
6 |
39.00 |
4311********7010 |
008084 |
09/08/2017 |
| WEST, GREGORY |
SA-A103000 |
6 |
39.00 |
4744********8693 |
180809 |
09/08/2017 |
| WISNIEWSKA, PATRYCJA |
SA-A102641 |
6 |
39.00 |
4744********9412 |
110904 |
09/08/2017 |
| WOOD, STANLEY |
SA-A110991 |
6 |
35.00 |
5576********7650 |
001537 |
09/08/2017 |
| YOUNGER, CHERYL |
SA-A110241 |
6 |
39.00 |
4640********9728 |
01745D |
09/08/2017 |
| ZEWDIE, NEBIYAT |
SA-A103457 |
6 |
39.00 |
4744********8950 |
110909 |
09/08/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
195.00 |
| 27 |
MasterCard |
1037.00 |
| 58 |
Visa |
2230.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3462.00 |