Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMARAL, JUAN |
SA-A109008 |
6 |
39.00 |
5170********4880 |
071054 |
05/11/2018 |
| AMAYA, FABIO |
SA-A113480 |
6 |
39.00 |
5465********3277 |
000547 |
05/11/2018 |
| Adagala, Cheryl |
SA-A113197 |
6 |
39.00 |
4465********6117 |
011186 |
05/11/2018 |
| BARCELO, KEILA |
SA-A108100 |
6 |
39.00 |
4131********7060 |
399539 |
05/11/2018 |
| BARNARD, JULIE |
SA-A110762 |
6 |
39.00 |
5465********2783 |
006668 |
05/11/2018 |
| BLANC, MEDELINE |
SA-A113681 |
6 |
39.00 |
4104********9868 |
205933 |
05/11/2018 |
| BLINDER, KAREN |
SA-A114127 |
6 |
39.00 |
5147********0453 |
329800 |
05/11/2018 |
| BONILLA, ERICK |
SA-A102214 |
6 |
39.00 |
5465********3930 |
000549 |
05/11/2018 |
| BROOKS, CIARA |
SA-A112373 |
6 |
39.00 |
5465********4430 |
009913 |
05/11/2018 |
| BROWN EDLER, BARBARA |
SA-A113691 |
6 |
39.00 |
4744********0935 |
171209 |
05/11/2018 |
| BROWN, MICAH |
SA-A110761 |
6 |
39.00 |
4744********3333 |
121806 |
05/11/2018 |
| BURN, ELIZABETH |
SA-A114135 |
6 |
39.00 |
4744********6897 |
111507 |
05/11/2018 |
| CALDERON, DONNA |
SA-A106169 |
6 |
35.00 |
4266********8983 |
01401B |
05/11/2018 |
| CARRERA, SONIA |
SA-A110779 |
6 |
39.00 |
4258********5324 |
012121 |
05/11/2018 |
| CHAPMAN, MAURICE |
SA-A110775 |
6 |
39.00 |
4000********7154 |
761094 |
05/11/2018 |
| CHAVEZ, ROSA |
SA-A113686 |
6 |
39.00 |
4888********7075 |
01358C |
05/11/2018 |
| CHRISTIAN, KAREN |
SA-A108123 |
6 |
39.00 |
4060********7727 |
009723 |
05/11/2018 |
| CLEGG, ERIC |
SA-A110617 |
6 |
39.00 |
4147********4962 |
01403C |
05/11/2018 |
| CRAVER, DALE |
SA-A102100 |
6 |
39.00 |
4306********0502 |
011292 |
05/11/2018 |
| DANIEL, YONATHAN |
SA-A102047 |
6 |
39.00 |
4031********4319 |
882155 |
05/11/2018 |
| DELONGA, NICHOLAS |
SA-A108082 |
6 |
39.00 |
5480********7827 |
770169 |
05/11/2018 |
| EDWARDS, NIA |
SA-A110748 |
6 |
39.00 |
5152********6049 |
245646 |
05/11/2018 |
| ELDER, PAT |
SA-A100720 |
6 |
35.00 |
5595********1219 |
01404Z |
05/11/2018 |
| GALDAMEZ, OLGA |
SA-A110724 |
6 |
39.00 |
4147********5206 |
011309 |
05/11/2018 |
| GARCIA, JULIO |
SA-A113669 |
6 |
39.00 |
4737********9783 |
072539 |
05/11/2018 |
| GAY, LENOX |
SA-A110377 |
6 |
39.00 |
5576********1928 |
000552 |
05/11/2018 |
| GEBERMAIAM, GENET |
SA-A113692 |
6 |
39.00 |
5465********4568 |
000770 |
05/11/2018 |
| GLASS, EMILY |
SA-A110336 |
6 |
39.00 |
4117********5932 |
191000 |
05/11/2018 |
| GONZALEZ, JOSE |
SA-A113656 |
6 |
39.00 |
4400********7700 |
07766B |
05/11/2018 |
| GUERREO, LUSELLY |
SA-A110317 |
6 |
39.00 |
4744********3576 |
131805 |
05/11/2018 |
| GUTIERREZ, DELMI |
SA-A114168 |
6 |
39.00 |
4400********4193 |
02414B |
05/11/2018 |
| GUTIERREZ, YOSSLEN |
SA-A114172 |
6 |
39.00 |
4400********4193 |
04609B |
05/11/2018 |
| GUZMAN, BRYAN |
SA-A110754 |
6 |
39.00 |
4400********3048 |
03931B |
05/11/2018 |
| HEGEDUS, ANDREW |
SA-A110780 |
6 |
39.00 |
4400********1617 |
05279B |
05/11/2018 |
| HENDERSON, FIDELL |
SA-A109031 |
6 |
39.00 |
4029********3534 |
071056 |
05/11/2018 |
| HUNDERTMARK, JOHN |
SA-A103381 |
6 |
39.00 |
4400********8140 |
03900A |
05/11/2018 |
| HUNTER, MICHAEL |
SA-A112392 |
6 |
39.00 |
4737********3555 |
073645 |
05/11/2018 |
| Horner, Brenna |
SA-A110753 |
6 |
39.00 |
5108********1290 |
013944 |
05/11/2018 |
| IWUNZE, MICHAEL |
SA-A113760 |
6 |
39.00 |
4744********9226 |
111607 |
05/11/2018 |
| JACINTO, WILNER |
SA-A114206 |
6 |
39.00 |
4400********4314 |
00066B |
05/11/2018 |
| JOYA, SANTOS |
SA-A102840 |
6 |
35.00 |
4258********6581 |
016145 |
05/11/2018 |
| Jaghai, Rajesh |
SA-WEB858562 |
6 |
39.00 |
5466********1677 |
01451Z |
05/11/2018 |
| KEFELEGN, METASDEBIA |
SA-A110716 |
6 |
39.00 |
3717*******3002 |
107842 |
05/11/2018 |
| LAINEZ, SANTOS |
SA-a103682 |
6 |
35.00 |
4635********8413 |
181302 |
05/11/2018 |
| LEFTRIDGE, DON |
SA-A102191 |
6 |
39.00 |
4003********2879 |
01458C |
05/11/2018 |
| LO, GEORGIA |
SA-A112309 |
6 |
39.00 |
4147********7738 |
01452D |
05/11/2018 |
| MARTIEN, NATASHA ANNE |
SA-A111034 |
6 |
39.00 |
5147********4458 |
892063 |
05/11/2018 |
| MOLINA, ALEIDA |
SA-A113655 |
6 |
39.00 |
5147********4025 |
556458 |
05/11/2018 |
| MOODIE, SODELVA |
SA-A106261 |
6 |
35.00 |
5147********4801 |
174753 |
05/11/2018 |
| MOULTRIE, BRANDON |
SA-A110782 |
6 |
39.00 |
4744********4086 |
181304 |
05/11/2018 |
| NOLASCO, LORENA |
SA-A107973 |
6 |
39.00 |
4036********0277 |
039477 |
05/11/2018 |
| OSUNSAN, ROTIMI |
SA-A106164 |
6 |
35.00 |
3717*******1008 |
162362 |
05/11/2018 |
| PASTRAN, AMY |
SA-A102164 |
6 |
39.00 |
4744********4881 |
181307 |
05/11/2018 |
| PENAGUNDA, MARIE |
SA-A108107 |
6 |
39.00 |
4147********2201 |
701101 |
05/11/2018 |
| PORTER, NOVAK |
SA-A110430 |
6 |
39.00 |
4000********6488 |
368623 |
05/11/2018 |
| RACH, LESLIE |
SA-A110752 |
6 |
39.00 |
4147********7738 |
01475D |
05/11/2018 |
| RODRIGUEZ, CHRISTIAN |
SA-A110395 |
6 |
39.00 |
4104********3930 |
299728 |
05/11/2018 |
| ROGERS, MICHAEL |
SA-A114143 |
6 |
39.00 |
4000********8988 |
149266 |
05/11/2018 |
| ROLEN, BLAKE |
SA-A106087 |
6 |
35.00 |
4744********2975 |
181308 |
05/11/2018 |
| ROWLEY, ANNA |
SA-A101781 |
6 |
39.00 |
4120********6067 |
011287 |
05/11/2018 |
| SAMS, EDGAR |
SA-A106225 |
6 |
35.00 |
4744********6662 |
131000 |
05/11/2018 |
| SEYDI, MAMADOU |
SA-A113687 |
6 |
39.00 |
4430********8735 |
039078 |
05/11/2018 |
| SIMS, ALFRED |
SA-A102141 |
6 |
39.00 |
5147********0244 |
443695 |
05/11/2018 |
| SINIAVSKI, NATALIE |
SA-A112025 |
6 |
39.00 |
5147********2584 |
443696 |
05/11/2018 |
| SMITH, VICTORIA |
SA-A106162 |
6 |
35.00 |
4266********4910 |
01490B |
05/11/2018 |
| SPICER, CHARLES |
SA-A110733 |
6 |
39.00 |
6011********2870 |
01115R |
05/11/2018 |
| THOMPSON, KATAYA |
SA-A110382 |
6 |
39.00 |
4000********0365 |
848766 |
05/11/2018 |
| UKOH, UKEME |
SA-A106257 |
6 |
35.00 |
4737********7580 |
026274 |
05/11/2018 |
| VALLADARES, WIL |
SA-A111038 |
6 |
39.00 |
4100********4671 |
69906C |
05/11/2018 |
| VAZQUEZ, CARLOS |
SA-A110713 |
6 |
39.00 |
4744********0661 |
171407 |
05/11/2018 |
| VEGA, DAIRING |
SA-A113671 |
6 |
39.00 |
4744********9776 |
131004 |
05/11/2018 |
| VILLATORO, KELLY |
SA-A114137 |
6 |
39.00 |
4744********2131 |
181408 |
05/11/2018 |
| VITUSAGAVULU, JESONI |
SA-A110712 |
6 |
39.00 |
4744********1407 |
181409 |
05/11/2018 |
| VITUSAGAVULU, SILINA |
SA-A110709 |
6 |
39.00 |
4744********1407 |
181409 |
05/11/2018 |
| WALKER, DANIELLE |
SA-A109980 |
6 |
39.00 |
4164********0973 |
81034F |
05/11/2018 |
| WARD, TAYLOR |
SA-A113689 |
6 |
39.00 |
4304********0646 |
074825 |
05/11/2018 |
| WELDEHANA, TSEDEKE |
SA-A111037 |
6 |
39.00 |
4400********0206 |
06964A |
05/11/2018 |
| WILLIAMS, DANIELLE |
SA-A103422 |
6 |
39.00 |
4737********2773 |
081275 |
05/11/2018 |
| WILLIAMS, VICTOR |
SA-A112397 |
6 |
39.00 |
4744********4106 |
181504 |
05/11/2018 |
| WONG, VANESSA |
SA-A110803 |
6 |
39.00 |
5576********4633 |
002636 |
05/11/2018 |
| Wong, Vanessa |
SA-WEB725212 |
6 |
39.00 |
4695********9850 |
01506A |
05/11/2018 |
| ZELAYA, ANGEL |
SA-A110398 |
6 |
39.00 |
4430********2696 |
087360 |
05/11/2018 |
| ZELAYA, JUAN |
SA-A102045 |
6 |
39.00 |
4744********0329 |
111709 |
05/11/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
74.00 |
| 19 |
MasterCard |
733.00 |
| 61 |
Visa |
2351.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3197.00 |