Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, SANDRA |
SA-A112275 |
6 |
29.00 |
5147********6375 |
562968 |
06/15/2018 |
| AIDOO, AKU |
SA-A106551 |
6 |
39.00 |
4400********0943 |
04378D |
06/15/2018 |
| AMANNA, ALLEN |
SA-A110499 |
6 |
39.00 |
4031********8505 |
735493 |
06/15/2018 |
| ANDERSON, MALIKAH |
SA-A111932 |
6 |
39.00 |
4833********3687 |
061611 |
06/15/2018 |
| BARROW, PHYLLIS |
SA-A113612 |
6 |
39.00 |
4400********5318 |
07373C |
06/15/2018 |
| BEATTY, SETH |
SA-A114228 |
6 |
39.00 |
5178********1227 |
08187Z |
06/15/2018 |
| BROWN, JORDAN |
SA-A102271 |
6 |
39.00 |
5312********4128 |
121760 |
06/15/2018 |
| BUSTER, WILHELMINA |
SA-A113708 |
6 |
39.00 |
4334********4580 |
015425 |
06/15/2018 |
| CABILES JR, DAVID |
SA-A102279 |
6 |
39.00 |
4258********1361 |
067109 |
06/15/2018 |
| CONTENT, EMMIE |
SA-A113727 |
6 |
39.00 |
4744********2089 |
151663 |
06/15/2018 |
| COOPER, JERMAINE |
SA-A113903 |
6 |
35.00 |
4000********9405 |
865025 |
06/15/2018 |
| COTTON, MARIA |
SA-A113787 |
6 |
39.00 |
5147********9998 |
830294 |
06/15/2018 |
| COTTON, NESTOR |
SA-A113728 |
6 |
39.00 |
5147********9998 |
830295 |
06/15/2018 |
| CRESPO, DAFER |
SA-A113109 |
6 |
39.00 |
5312********3198 |
121768 |
06/15/2018 |
| DECARLO, CHRISTINA |
SA-A112014 |
6 |
39.00 |
4430********6733 |
694028 |
06/15/2018 |
| DEEGAN, PATRICK |
SA-A109058 |
6 |
39.00 |
5178********4236 |
08190Z |
06/15/2018 |
| DESMARATTES, J. LYONEL |
SA-A110538 |
6 |
39.00 |
4704********2352 |
111606 |
06/15/2018 |
| DEVER, CAELAN |
SA-A113744 |
6 |
39.00 |
4147********0194 |
06629D |
06/15/2018 |
| DIGGS, ALLEN |
SA-A113733 |
6 |
39.00 |
5147********6951 |
148560 |
06/15/2018 |
| DOLAN, MEGAN |
SA-A113776 |
6 |
39.00 |
4342********7168 |
079261 |
06/15/2018 |
| DOYLE, PATRICK |
SA-A110965 |
6 |
35.00 |
3721*******2007 |
178657 |
06/15/2018 |
| DUBON, GERSON |
SA-A113785 |
6 |
39.00 |
4744********7083 |
151665 |
06/15/2018 |
| DUBON, NELY |
SA-A113784 |
6 |
39.00 |
4744********7286 |
131365 |
06/15/2018 |
| DUBREUIL, SERGIO |
SA-A113786 |
6 |
39.00 |
4258********0845 |
069067 |
06/15/2018 |
| ECHAVARRIA, SANTIAGO |
SA-B117146 |
6 |
39.00 |
4482********2206 |
001614 |
06/15/2018 |
| GEBRE, ASASAHEGN |
SA-A110556 |
6 |
39.00 |
4337********7483 |
151668 |
06/15/2018 |
| GIRON, MIRNA |
SA-A113783 |
6 |
39.00 |
4430********9711 |
694050 |
06/15/2018 |
| GOBOURNE, SEAN |
SA-A102390 |
6 |
39.00 |
4258********8207 |
069093 |
06/15/2018 |
| GRAY, KINYATTA |
SA-A113711 |
6 |
39.00 |
4741********1195 |
032131 |
06/15/2018 |
| GUEDTA, TEWODROS |
SA-A113035 |
6 |
39.00 |
4147********6644 |
015029 |
06/15/2018 |
| HOWARD, DEVIN |
SA-A111020 |
6 |
39.00 |
4430********6811 |
694120 |
06/15/2018 |
| HUDSON III, LEWIS |
SA-A113734 |
6 |
39.00 |
5170********5348 |
001614 |
06/15/2018 |
| HUFFMAN, WESLEY |
SA-A111990 |
6 |
39.00 |
4744********3381 |
151762 |
06/15/2018 |
| HUGHES, MICHAEL |
SA-A113705 |
6 |
39.00 |
4020********0388 |
550014 |
06/15/2018 |
| JENZER, VALENTINE |
SA-A111976 |
6 |
39.00 |
4973********0740 |
273848 |
06/15/2018 |
| JONES, STEVEN |
SA-A111989 |
6 |
39.00 |
4430********1343 |
668186 |
06/15/2018 |
| JOYNER, ELAINE |
SA-A113323 |
6 |
39.00 |
4071********1684 |
015458 |
06/15/2018 |
| KARYAMPUDI, RAVI |
SA-A113830 |
6 |
39.00 |
4117********4045 |
151766 |
06/15/2018 |
| KHAN, KHARI |
SA-A111933 |
6 |
39.00 |
4833********3687 |
061611 |
06/15/2018 |
| KIDANE, HAILE |
SA-A113330 |
6 |
39.00 |
4031********2100 |
735494 |
06/15/2018 |
| LACAYO, MARIA |
SA-A110510 |
6 |
39.00 |
4744********5950 |
121465 |
06/15/2018 |
| LEWIS, SCOTT |
SA-A114224 |
6 |
39.00 |
3715*******7005 |
197819 |
06/15/2018 |
| LLOYD, MAI |
SA-A113732 |
6 |
39.00 |
5147********6951 |
148565 |
06/15/2018 |
| LUNA, FERNANDO |
SA-A111992 |
6 |
39.00 |
3798*******2004 |
102686 |
06/15/2018 |
| Lasanta, Briana |
SA-A113722 |
6 |
39.00 |
4744********3242 |
151766 |
06/15/2018 |
| MAKLE, SHEENA |
SA-A113738 |
6 |
39.00 |
4479********8253 |
000665 |
06/15/2018 |
| MASTEN, ANGELO |
SA-A110549 |
6 |
39.00 |
5424********9742 |
84794P |
06/15/2018 |
| MCILWAIN, LOVELL |
SA-A108768 |
6 |
35.00 |
4020********6473 |
550015 |
06/15/2018 |
| MEDRANO, BLANCA |
SA-A113713 |
6 |
39.00 |
4737********3670 |
000420 |
06/15/2018 |
| MERVILUS, GUERDA |
SA-A113814 |
6 |
39.00 |
5511********7936 |
040567 |
06/15/2018 |
| MIRE, ALEXANDER |
SA-A112120 |
6 |
39.00 |
4334********8925 |
015083 |
06/15/2018 |
| MOLINA, GLADIS |
SA-A109996 |
6 |
39.00 |
4737********4401 |
078484 |
06/15/2018 |
| NOTARA, DESPENA |
SA-A111958 |
6 |
39.00 |
5466********5001 |
85100P |
06/15/2018 |
| NOTARA, HELEN |
SA-A111953 |
6 |
39.00 |
5466********5001 |
85225P |
06/15/2018 |
| OCAMPO, STEPHANNY |
SA-A114130 |
6 |
39.00 |
4093********5395 |
006007 |
06/15/2018 |
| ONYEWU, MAWIHA |
SA-A108154 |
6 |
39.00 |
3797*******2005 |
167436 |
06/15/2018 |
| PAREDES CUELLAR, DANNY |
SA-A102316 |
6 |
39.00 |
5147********3020 |
032630 |
06/15/2018 |
| PHAM, HUYEN |
SA-A103052 |
6 |
39.00 |
4100********5396 |
25474G |
06/15/2018 |
| POOLE, ANTOINE |
SA-A110474 |
6 |
39.00 |
4862********2125 |
08222D |
06/15/2018 |
| PURUSHOTHAMAN, MEENA |
SA-A106490 |
6 |
35.00 |
4640********9727 |
08212D |
06/15/2018 |
| RASTOGI, SUBHASH |
SA-A100736 |
6 |
35.00 |
5424********7663 |
85294P |
06/15/2018 |
| RATHBUN, SUZANNE |
SA-A110438 |
6 |
35.00 |
4147********0891 |
08214C |
06/15/2018 |
| REYES, PEDRO |
SA-A113781 |
6 |
39.00 |
4737********1277 |
054422 |
06/15/2018 |
| RICHTER, EMMANUEL |
SA-A113769 |
6 |
39.00 |
5178********8734 |
08224B |
06/15/2018 |
| ROBINS, CALLA |
SA-A111928 |
6 |
39.00 |
4093********5353 |
072970 |
06/15/2018 |
| ROWLEY, ANNA |
SA-A101781 |
6 |
39.00 |
4120********6067 |
015073 |
06/15/2018 |
| SAGASTUME, MAYRA |
SA-A111055 |
6 |
39.00 |
4426********0700 |
015068 |
06/15/2018 |
| SKOWRONSKI, KYLE |
SA-A110808 |
6 |
39.00 |
4121********3033 |
015102 |
06/15/2018 |
| SKOWRONSKI, THOMAS |
SA-A110809 |
6 |
39.00 |
4121********3033 |
015626 |
06/15/2018 |
| SNYDER, MARI |
SA-A113720 |
6 |
39.00 |
4128********2053 |
48535C |
06/15/2018 |
| STOLTZ, ROBIN |
SA-A100827 |
6 |
39.00 |
4086********1496 |
003298 |
06/15/2018 |
| TIMITE, IDA |
SA-A111930 |
6 |
39.00 |
4313********5836 |
02948C |
06/15/2018 |
| TIVADE, JASON |
SA-A106322 |
6 |
35.00 |
4744********5803 |
151865 |
06/15/2018 |
| TSOGBE, AKPE |
SA-A111991 |
6 |
39.00 |
4342********7074 |
022203 |
06/15/2018 |
| URATANI, BRENDA |
SA-A106445 |
6 |
35.00 |
4388********7172 |
06665C |
06/15/2018 |
| URBINA, LUJANIA |
SA-A112022 |
6 |
39.00 |
4634********4913 |
006093 |
06/15/2018 |
| VALENTINE, SHEBA |
SA-A113706 |
6 |
39.00 |
5424********0633 |
85725P |
06/15/2018 |
| VELASQUEZ, SHIRLY |
SA-A114205 |
6 |
39.00 |
4737********0493 |
040611 |
06/15/2018 |
| WALLERSON, DIANE |
SA-A106481 |
6 |
35.00 |
3721*******1006 |
144268 |
06/15/2018 |
| WATTS, MARCIA |
SA-A106468 |
6 |
35.00 |
5147********1495 |
562976 |
06/15/2018 |
| WEISGERBER, KELLY |
SA-A113327 |
6 |
39.00 |
3739*******2001 |
111725 |
06/15/2018 |
| WHALEN, SAMUEL |
SA-A112013 |
6 |
39.00 |
5147********9195 |
562977 |
06/15/2018 |
| WOOD, JOSHUA |
SA-A110483 |
6 |
39.00 |
4744********2409 |
151961 |
06/15/2018 |
| Wiliams, Jonathan |
SA-A113715 |
6 |
39.00 |
5178********7684 |
08236Z |
06/15/2018 |
| Williams, Andrew |
SA-A110416 |
6 |
39.00 |
3772*******3027 |
121722 |
06/15/2018 |
| sharp, claire |
SA-A112007 |
6 |
39.00 |
4270********5138 |
015524 |
06/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
265.00 |
| 21 |
MasterCard |
801.00 |
| 58 |
Visa |
2238.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3304.00 |