Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APONTE, CAROL |
SA-A113241 |
6 |
39.00 |
4549********2025 |
761745 |
02/09/2018 |
| ARNEAUD, BRENT |
SA-A111667 |
6 |
39.00 |
4737********7122 |
044712 |
02/09/2018 |
| BADIANE, NDIOLE |
SA-A113457 |
6 |
39.00 |
5275********8584 |
154702 |
02/09/2018 |
| BARNES, MARK |
SA-A113456 |
6 |
39.00 |
4744********0007 |
114206 |
02/09/2018 |
| BROWN, LIA |
SA-A113247 |
6 |
39.00 |
4117********9449 |
114207 |
02/09/2018 |
| BURRIS, CHRIS |
SA-A112360 |
6 |
39.00 |
4744********6948 |
184903 |
02/09/2018 |
| CANUBAS, JARED |
SA-A113231 |
6 |
39.00 |
5178********3883 |
01694B |
02/09/2018 |
| COX, KENNY |
SA-A109188 |
6 |
39.00 |
4147********6870 |
01690D |
02/09/2018 |
| COYOY, ABNER |
SA-A113438 |
6 |
39.00 |
4147********4652 |
01696D |
02/09/2018 |
| DAVIS, SHEILA |
SA-A105630 |
6 |
35.00 |
4031********6854 |
679889 |
02/09/2018 |
| DEAN, DANIEL |
SA-A109232 |
6 |
39.00 |
5147********0806 |
665666 |
02/09/2018 |
| DEONARINE, ANAND |
SA-A111710 |
6 |
39.00 |
4147********7118 |
01699D |
02/09/2018 |
| DONKOH, NAANA |
SA-A112018 |
6 |
39.00 |
4430********2905 |
043676 |
02/09/2018 |
| DOROGAEVA, ASYA |
SA-A111621 |
6 |
39.00 |
3715*******1005 |
122467 |
02/09/2018 |
| ECHEVERRIA, CARLOS |
SA-A111604 |
6 |
39.00 |
4744********2929 |
144408 |
02/09/2018 |
| FALKENSTEIN, EMMA |
SA-A113249 |
6 |
39.00 |
5466********0623 |
33020P |
02/09/2018 |
| FOREMAN, DANE |
SA-A105641 |
6 |
35.00 |
4737********0689 |
077562 |
02/09/2018 |
| GADSON, MICHELE |
SA-A108817 |
6 |
39.00 |
4744********2416 |
164901 |
02/09/2018 |
| GIBBS, KIRT |
SA-A113455 |
6 |
39.00 |
4020********9284 |
411781 |
02/09/2018 |
| GRANADOS, SILVIA |
SA-A113433 |
6 |
39.00 |
5465********0336 |
004526 |
02/09/2018 |
| GROCIA, MELISSA |
SA-A113236 |
6 |
39.00 |
4744********1462 |
164902 |
02/09/2018 |
| GUTIERREZ, FELIPE |
SA-A113244 |
6 |
39.00 |
5196********5819 |
003952 |
02/09/2018 |
| HERNANDEZ, CARLOS |
SA-A103182 |
6 |
35.00 |
4744********3146 |
164907 |
02/09/2018 |
| HUI, PETER |
SA-A109121 |
6 |
39.00 |
4147********9000 |
01706D |
02/09/2018 |
| JACKSON, DOUGLAS |
SA-A113165 |
6 |
39.00 |
5198********3394 |
681201 |
02/09/2018 |
| JACKSON, MARSHA |
SA-A105719 |
6 |
35.00 |
5465********7799 |
007098 |
02/09/2018 |
| JOHNSON, MICHAELYN |
SA-A113232 |
6 |
39.00 |
5178********8907 |
01718B |
02/09/2018 |
| JOSHUA, MERVYN |
SA-A109194 |
6 |
39.00 |
4695********1615 |
01712A |
02/09/2018 |
| KAUSER, KALEEMA |
SA-A113442 |
6 |
39.00 |
4388********8009 |
01718D |
02/09/2018 |
| KHANYILE, SIBUSISO |
SA-A113214 |
6 |
39.00 |
4036********7898 |
012451 |
02/09/2018 |
| KIELMAN, STACEY |
SA-A109095 |
6 |
39.00 |
4400********4798 |
03815A |
02/09/2018 |
| KOUYATE, CELLOU |
SA-A101144 |
6 |
39.00 |
5524********2962 |
08060Z |
02/09/2018 |
| KRAMER, LILY |
SA-91822 |
6 |
39.00 |
4266********1736 |
01721D |
02/09/2018 |
| KRAMER, STEVEN |
SA-91801 |
6 |
39.00 |
4266********1736 |
01721D |
02/09/2018 |
| LOPEZ, VALERIA |
SA-A113460 |
6 |
39.00 |
4635********9305 |
144508 |
02/09/2018 |
| MACALINAO, EDWIN |
SA-A101115 |
6 |
39.00 |
4147********4666 |
01725C |
02/09/2018 |
| MACIAS, NATALY |
SA-A101029 |
6 |
39.00 |
4430********4274 |
040215 |
02/09/2018 |
| MALLETT JR, RICHARD |
SA-A113210 |
6 |
39.00 |
4264********9097 |
04492A |
02/09/2018 |
| MANGUM, CARSON |
SA-A101089 |
6 |
39.00 |
5178********4593 |
01733Z |
02/09/2018 |
| MATTHIAS, KATHRYN |
SA-A100572 |
6 |
35.00 |
5280********5382 |
03920P |
02/09/2018 |
| MEJIA, HARVING |
SA-A100627 |
6 |
35.00 |
4744********6944 |
114403 |
02/09/2018 |
| MELVILLE, DAMON |
SA-A109160 |
6 |
39.00 |
5147********5742 |
235189 |
02/09/2018 |
| MILLER, ABIGAIL |
SA-A113046 |
6 |
39.00 |
4048********2997 |
009036 |
02/09/2018 |
| MORENO, IVONNE |
SA-A113173 |
6 |
39.00 |
3767*******1005 |
120797 |
02/09/2018 |
| MULRAIN, JACQUELINE |
SA-A113444 |
6 |
39.00 |
4744********6512 |
124001 |
02/09/2018 |
| MULRAIN, MELISSA |
SA-A113445 |
6 |
39.00 |
4744********6512 |
124001 |
02/09/2018 |
| NAJJAR, DANIEL |
SA-A105703 |
6 |
35.00 |
5312********5493 |
104402 |
02/09/2018 |
| NGUYEN, ANH |
SA-A113224 |
6 |
39.00 |
4342********9939 |
082409 |
02/09/2018 |
| NGUYEN, UYEN THI THUY |
SA-A113237 |
6 |
39.00 |
4744********4277 |
114405 |
02/09/2018 |
| PAULUCCI, POLIANA |
SA-A113246 |
6 |
39.00 |
4266********1903 |
01738B |
02/09/2018 |
| PINEDA, JOSE |
SA-A111009 |
6 |
35.00 |
4737********0230 |
058947 |
02/09/2018 |
| PORTER, ARNIE |
SA-A113208 |
6 |
39.00 |
4029********7996 |
074105 |
02/09/2018 |
| QUASEM, SANJANA |
SA-A111613 |
6 |
39.00 |
5178********7299 |
01747Z |
02/09/2018 |
| RAMIREZ, PATRICIA |
SA-A113459 |
6 |
39.00 |
4635********9305 |
144508 |
02/09/2018 |
| RAMSAY, ANGELA |
SA-A112150 |
6 |
39.00 |
4465********9761 |
009768 |
02/09/2018 |
| REDDY, JAYAPRAKASH |
SA-A113441 |
6 |
39.00 |
4388********8009 |
01741D |
02/09/2018 |
| ROBERTS, SHELLY ANN |
SA-A108793 |
6 |
39.00 |
4430********1201 |
047483 |
02/09/2018 |
| ROWLEY, ANNA |
SA-A101781 |
6 |
39.00 |
4120********6067 |
009771 |
02/09/2018 |
| RUFFIN, RACHAEL |
SA-A105706 |
6 |
35.00 |
4737********7217 |
076808 |
02/09/2018 |
| RUSSELL, PATRICK |
SA-A108942 |
6 |
39.00 |
5147********9472 |
235192 |
02/09/2018 |
| SANDERS, JERRI |
SA-A113216 |
6 |
39.00 |
4270********1627 |
009726 |
02/09/2018 |
| SELVARAJ, DEBORAH |
SA-A109112 |
6 |
39.00 |
4131********4908 |
636863 |
02/09/2018 |
| THOMAS, STACEY |
SA-A103015 |
6 |
39.00 |
4737********0637 |
044367 |
02/09/2018 |
| TRAN, NAM |
SA-A111588 |
6 |
39.00 |
4003********4599 |
01756B |
02/09/2018 |
| UFFORD, ROBERTA |
SA-A107518 |
6 |
39.00 |
4270********1756 |
009990 |
02/09/2018 |
| VARGAS, CHRISTIAN |
SA-A113250 |
6 |
39.00 |
4400********7635 |
06219A |
02/09/2018 |
| VRENIOS, CHRIS |
SA-A105668 |
6 |
35.00 |
4264********5078 |
07469D |
02/09/2018 |
| WEISS, DINA |
SA-A111642 |
6 |
39.00 |
4147********7850 |
01760D |
02/09/2018 |
| WEISS, MICHAEL |
SA-A111644 |
6 |
39.00 |
4147********7850 |
01758D |
02/09/2018 |
| WILLIAMS, SHAHEER |
SA-A113235 |
6 |
39.00 |
4495********1728 |
628662 |
02/09/2018 |
| WILLIAMS, TROYAN |
SA-A108804 |
6 |
39.00 |
5147********4562 |
235194 |
02/09/2018 |
| WONG, SIU |
SA-A113212 |
6 |
39.00 |
5466********8063 |
34049Z |
02/09/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
78.00 |
| 18 |
MasterCard |
690.00 |
| 52 |
Visa |
2000.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2768.00 |