Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBADI, SOAD |
SA-A109854 |
6 |
39.00 |
5147********3808 |
859093 |
04/13/2018 |
| AGUIRRE, FELIX |
SA-A113621 |
6 |
39.00 |
4400********4240 |
05069B |
04/13/2018 |
| AGUIRRE, ROSA |
SA-A113622 |
6 |
39.00 |
4400********4240 |
06143B |
04/13/2018 |
| ALEMU, HAILE |
SA-A113685 |
6 |
39.00 |
4266********2258 |
08409C |
04/13/2018 |
| AMAYA, DIANA |
SA-A113796 |
6 |
39.00 |
5147********6574 |
413494 |
04/13/2018 |
| ARCHIBOLD, ROSSANA |
SA-A113639 |
6 |
39.00 |
4744********7930 |
151262 |
04/13/2018 |
| ARGUETA, SINDY |
SA-A101959 |
6 |
39.00 |
4744********7065 |
111863 |
04/13/2018 |
| ASIEDU, CYNTHIA |
SA-A100684 |
6 |
35.00 |
4000********0451 |
683950 |
04/13/2018 |
| ATCHOLE, ESSOZIMNA |
SA-A114184 |
6 |
39.00 |
5262********7440 |
058950 |
04/13/2018 |
| BARTLY, SUJAY |
SA-A114185 |
6 |
39.00 |
4744********9098 |
111869 |
04/13/2018 |
| BEAGLES, ANDREA |
SA-A106151 |
6 |
35.00 |
6011********1441 |
01355R |
04/13/2018 |
| BECKLES, DAWN |
SA-A109828 |
6 |
39.00 |
5424********7963 |
70111P |
04/13/2018 |
| BERHE, ROBEL |
SA-59132 |
6 |
35.00 |
5108********0628 |
011622 |
04/13/2018 |
| BERRY JR, RODELL |
SA-A111851 |
6 |
39.00 |
4736********4297 |
312478 |
04/13/2018 |
| BEYENE, ETAY |
SA-A111828 |
6 |
39.00 |
6011********7861 |
01329R |
04/13/2018 |
| BYRD, GREGORY |
SA-A110741 |
6 |
39.00 |
4000********8787 |
304914 |
04/13/2018 |
| Brown, LaMysha |
SA-WEB361958 |
6 |
39.00 |
4000********8582 |
487687 |
04/13/2018 |
| CALLAHAN, STEPHANIE |
SA-A102043 |
6 |
39.00 |
4737********6740 |
064647 |
04/13/2018 |
| CANTWELL, JAMES |
SA-A113794 |
6 |
39.00 |
4100********8125 |
15681D |
04/13/2018 |
| CARRASCO, ALDRICH |
SA-A100635 |
6 |
35.00 |
4635********4790 |
151463 |
04/13/2018 |
| COWGILL, KENNETH |
SA-A110797 |
6 |
39.00 |
3767*******2000 |
106518 |
04/13/2018 |
| DANIEL, DORA |
SA-A114176 |
6 |
39.00 |
3727*******6943 |
948114 |
04/13/2018 |
| DANSO, DANIEL |
SA-A111856 |
6 |
39.00 |
4737********3373 |
094012 |
04/13/2018 |
| DECOSTA, JUAN |
SA-A103090 |
6 |
39.00 |
4737********1630 |
006133 |
04/13/2018 |
| DEMIE, MERGA |
SA-A100620 |
6 |
35.00 |
4400********9153 |
07046C |
04/13/2018 |
| DESIA, RAHEL |
SA-A114183 |
6 |
39.00 |
4744********0194 |
151566 |
04/13/2018 |
| DIALLO, AISSATOU |
SA-A113801 |
6 |
39.00 |
3721*******4002 |
146194 |
04/13/2018 |
| DORSEY, CHRIS |
SA-A109017 |
6 |
39.00 |
5147********9265 |
509585 |
04/13/2018 |
| DRAKES, HUDSON |
SA-A109872 |
6 |
39.00 |
4744********0783 |
151763 |
04/13/2018 |
| EVANS, MATTHEW |
SA-A110355 |
6 |
39.00 |
4744********5854 |
121262 |
04/13/2018 |
| FOTSO, MARLYSE |
SA-A101952 |
6 |
39.00 |
4744********1333 |
181163 |
04/13/2018 |
| GALATIS, GERORGE |
SA-A114186 |
6 |
39.00 |
3774*******8820 |
346514 |
04/13/2018 |
| GARCIA, ELSIE |
SA-A101995 |
6 |
39.00 |
4744********2224 |
151068 |
04/13/2018 |
| GHOSH, JENNY |
SA-A114153 |
6 |
39.00 |
4465********3572 |
013425 |
04/13/2018 |
| GILBREATH, CHERYL |
SA-A105927 |
6 |
35.00 |
4100********4713 |
16571D |
04/13/2018 |
| GOMEZ, JUAN |
SA-B118292 |
6 |
39.00 |
5147********0611 |
171007 |
04/13/2018 |
| HARRIS, BRIDGET |
SA-A113684 |
6 |
39.00 |
4143********8400 |
662423 |
04/13/2018 |
| HARTINGER, KIMBERLY |
SA-A101983 |
6 |
39.00 |
5466********9149 |
08485P |
04/13/2018 |
| HASS, KATHY |
SA-A106099 |
6 |
35.00 |
5466********6456 |
73155P |
04/13/2018 |
| HETHERINGTON, RAKYYM |
SA-B118437 |
6 |
39.00 |
4430********5797 |
665608 |
04/13/2018 |
| JOHNSON III, WALKER |
SA-A108790 |
6 |
35.00 |
4741********7404 |
064798 |
04/13/2018 |
| JONES, RONNIE |
SA-A110671 |
6 |
35.00 |
4031********2644 |
192662 |
04/13/2018 |
| JOSEPH, ANTHONY |
SA-A114164 |
6 |
39.00 |
4737********6641 |
092071 |
04/13/2018 |
| Jaffe, Tamara |
SA-A113792 |
6 |
39.00 |
4147********3724 |
08490C |
04/13/2018 |
| KAMARA, BEATHA |
SA-A114175 |
6 |
39.00 |
5147********7379 |
950511 |
04/13/2018 |
| KANG, LUCY |
SA-A106155 |
6 |
35.00 |
4100********6362 |
16946C |
04/13/2018 |
| KEMAJOU, TREVOR |
SA-A101948 |
6 |
39.00 |
5108********7137 |
011624 |
04/13/2018 |
| KERR, IDA |
SA-A113623 |
6 |
39.00 |
4258********6221 |
001067 |
04/13/2018 |
| KIRK, EMILY |
SA-A113636 |
6 |
39.00 |
4147********7009 |
08498D |
04/13/2018 |
| KOLT, TAMMY |
SA-A101919 |
6 |
39.00 |
5424********6980 |
74003B |
04/13/2018 |
| LANCASTER, STEPHANIE |
SA-A108890 |
6 |
39.00 |
4000********7517 |
559802 |
04/13/2018 |
| LAZARD, CARL |
SA-A113790 |
6 |
39.00 |
4147********2334 |
013930 |
04/13/2018 |
| LAZO, VICTOR |
SA-A103181 |
6 |
39.00 |
5147********5024 |
413514 |
04/13/2018 |
| LEACH, AARON |
SA-A106047 |
6 |
35.00 |
4313********1330 |
07269B |
04/13/2018 |
| LIGHTFOOT, STACI |
SA-A111886 |
6 |
39.00 |
4744********2001 |
161068 |
04/13/2018 |
| LOMBARDO, MARY |
SA-HY249680 |
6 |
39.00 |
4104********9905 |
08510C |
04/13/2018 |
| MANANGA, BEATRICE |
SA-A111834 |
6 |
39.00 |
4737********2224 |
048403 |
04/13/2018 |
| MANANGA, BRYANNA |
SA-A111833 |
6 |
39.00 |
4737********2224 |
048403 |
04/13/2018 |
| MARROQUIN, DEREK |
SA-A101990 |
6 |
39.00 |
4737********4686 |
032827 |
04/13/2018 |
| MARROQUIN, SERGIO |
SA-A101991 |
6 |
39.00 |
4737********4686 |
032827 |
04/13/2018 |
| MARROUIN, SERGIO |
SA-A101994 |
6 |
39.00 |
4737********4686 |
032827 |
04/13/2018 |
| MELMAN, DAVID |
SA-A109862 |
6 |
39.00 |
4802********2193 |
085212 |
04/13/2018 |
| MOHAMOUD, ASMA |
SA-A114159 |
6 |
39.00 |
4400********4843 |
07512A |
04/13/2018 |
| NETTING, TAYLOR |
SA-A113804 |
6 |
39.00 |
4388********0820 |
08524C |
04/13/2018 |
| NGATI, CHRISTOPHER |
SA-A106313 |
6 |
39.00 |
5147********6158 |
859111 |
04/13/2018 |
| OWSLEY, SIDNEY |
SA-A105934 |
6 |
39.00 |
5465********7722 |
007767 |
04/13/2018 |
| PANGANIBAN, AGNES |
SA-A111848 |
6 |
39.00 |
4616********1225 |
61775C |
04/13/2018 |
| PENA, DELILAH |
SA-A108029 |
6 |
39.00 |
5178********7217 |
08538Z |
04/13/2018 |
| QUASEM, MOHAMMAD |
SA-A103132 |
6 |
39.00 |
4258********5514 |
005086 |
04/13/2018 |
| QUIGLEY, JOHN |
SA-A114161 |
6 |
39.00 |
4000********9225 |
684004 |
04/13/2018 |
| RICE-MCABEE, APRYL |
SA-A101880 |
6 |
39.00 |
4000********1079 |
559819 |
04/13/2018 |
| RIOS, SADY |
SA-A113158 |
6 |
39.00 |
4744********1156 |
161461 |
04/13/2018 |
| ROBERTSON, SPENSER |
SA-A101876 |
6 |
39.00 |
4266********0296 |
08537A |
04/13/2018 |
| ROGERS, MICHAEL |
SA-A114143 |
6 |
39.00 |
4000********8988 |
559820 |
04/13/2018 |
| ROWLEY, ANNA |
SA-A101781 |
6 |
39.00 |
4120********6067 |
013221 |
04/13/2018 |
| ROYAL, LOLITA |
SA-A112311 |
6 |
35.00 |
4744********3679 |
121669 |
04/13/2018 |
| RYAN, CAILAN |
SA-A111854 |
6 |
39.00 |
4744********6448 |
161265 |
04/13/2018 |
| SANTOS, MELANE |
SA-A111839 |
6 |
39.00 |
4117********4867 |
181867 |
04/13/2018 |
| SEYED, ALI |
SA-A106117 |
6 |
35.00 |
3725*******8000 |
163987 |
04/13/2018 |
| SINGH, RAJDEEP |
SA-A101960 |
6 |
39.00 |
4400********3989 |
08301A |
04/13/2018 |
| SMITH, MARK |
SA-A101975 |
6 |
39.00 |
4400********9568 |
03354D |
04/13/2018 |
| SO, NHAT |
SA-A101979 |
6 |
39.00 |
5474********4636 |
00281C |
04/13/2018 |
| SOLOMON, DAWIT |
SA-A113605 |
6 |
39.00 |
5178********5428 |
08560Z |
04/13/2018 |
| SOMARRIBA, BRIANNA |
SA-A109859 |
6 |
39.00 |
4246********1926 |
08554B |
04/13/2018 |
| SULLIVAN, JOHN |
SA-A101871 |
6 |
39.00 |
4258********2259 |
008048 |
04/13/2018 |
| TCHEUMTCHOUA, CHANTA |
SA-A109836 |
6 |
39.00 |
5481********3243 |
01326B |
04/13/2018 |
| TENENG, CALVIN |
SA-A111830 |
6 |
39.00 |
4737********2224 |
034747 |
04/13/2018 |
| THOMAS, YEMA |
SA-HY249625 |
6 |
25.00 |
4744********7623 |
121960 |
04/13/2018 |
| TIGANI, DARDAN |
SA-A105945 |
6 |
35.00 |
3796*******1007 |
123244 |
04/13/2018 |
| TIGANI, LAUREN |
SA-A105948 |
6 |
35.00 |
4744********3145 |
121969 |
04/13/2018 |
| TIRUNEH, SOLOMIE |
SA-A103191 |
6 |
39.00 |
4744********9414 |
161665 |
04/13/2018 |
| VILLAFUERTE, NELSON |
SA-A106029 |
6 |
35.00 |
4635********8145 |
161664 |
04/13/2018 |
| VYAS, PARUL |
SA-A107993 |
6 |
39.00 |
4400********1567 |
02788C |
04/13/2018 |
| WILLIAMS, HENRY |
SA-A110920 |
6 |
39.00 |
5329********0631 |
08550Z |
04/13/2018 |
| WIRAM, SHIRLEY |
SA-A103110 |
6 |
39.00 |
5243********5336 |
01344Z |
04/13/2018 |
| WOLDEMARIM, SINAFIKISH |
SA-A101989 |
6 |
39.00 |
5147********6665 |
509606 |
04/13/2018 |
| WROBEL, MITCHELL |
SA-A111845 |
6 |
39.00 |
5155********4946 |
08577P |
04/13/2018 |
| YANG, BRIAN |
SA-A103156 |
6 |
39.00 |
5147********7791 |
171023 |
04/13/2018 |
| ZELAYA, IRIS |
SA-A111872 |
6 |
39.00 |
4737********3075 |
020464 |
04/13/2018 |
| ZIEGLER, CARLY |
SA-A105930 |
6 |
35.00 |
4737********1435 |
026721 |
04/13/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
226.00 |
| 24 |
MasterCard |
928.00 |
| 68 |
Visa |
2590.00 |
| 2 |
Discover |
74.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3818.00 |