Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINBAMIJO, JUMOKE |
SA-A113846 |
6 |
39.00 |
5178********1458 |
08376Z |
07/13/2018 |
| ALFARO, WENDY |
SA-A113822 |
6 |
39.00 |
4635********4010 |
180863 |
07/13/2018 |
| AMANKWATIAH, DAVIS |
SA-A113862 |
6 |
39.00 |
5147********6474 |
415020 |
07/13/2018 |
| ANTAR, MOHAMED |
SA-A113916 |
6 |
39.00 |
5147********0359 |
980595 |
07/13/2018 |
| ATABEK, ONUR |
SA-A100280 |
6 |
29.99 |
4100********6026 |
15008D |
07/13/2018 |
| AUGUSTINE, MARIE |
SA-A112083 |
6 |
39.00 |
4744********3000 |
180964 |
07/13/2018 |
| AYALA, ALMA |
SA-A112408 |
6 |
39.00 |
5465********1508 |
006522 |
07/13/2018 |
| AYALA, BLANCA |
SA-A112420 |
6 |
29.00 |
5536********3830 |
002500 |
07/13/2018 |
| AYALA, TEOFILO |
SA-A111706 |
6 |
29.00 |
4741********9926 |
003146 |
07/13/2018 |
| AYLAY, BIZEN |
SA-55971 |
6 |
29.00 |
4337********2249 |
190361 |
07/13/2018 |
| BAKER, GLENN |
SA-A113868 |
6 |
39.00 |
4744********0178 |
120563 |
07/13/2018 |
| BARAHONA, MARIA |
SA-A106640 |
6 |
35.00 |
5147********5290 |
035229 |
07/13/2018 |
| BENFIELD, PATTY |
SA-A114016 |
6 |
29.00 |
4147********9208 |
08394C |
07/13/2018 |
| BERGER, HARVEY |
SA-A111869 |
6 |
25.00 |
4147********6944 |
08398D |
07/13/2018 |
| BERMUDEZ, KARLA |
SA-A113907 |
6 |
39.00 |
5262********4271 |
038176 |
07/13/2018 |
| BITTENG, CHRYSTELLE |
SA-A112055 |
6 |
39.00 |
5262********6476 |
832339 |
07/13/2018 |
| BOAFO, SAMUEL |
SA-A106643 |
6 |
29.00 |
4744********8319 |
120567 |
07/13/2018 |
| BOATENG, JERRY |
SA-A113860 |
6 |
39.00 |
6011********2865 |
01384R |
07/13/2018 |
| BONILLA, AARON |
SA-A108505 |
6 |
29.99 |
4744********9316 |
180969 |
07/13/2018 |
| BORDA QUISPE, ROMINA |
SA-A113890 |
6 |
39.00 |
4744********7079 |
130164 |
07/13/2018 |
| BRACELY, JARRELL |
SA-A113729 |
6 |
29.00 |
4117********5050 |
190062 |
07/13/2018 |
| BRONSON, BRIANA |
SA-A110048 |
6 |
39.00 |
4020********8598 |
005753 |
07/13/2018 |
| BROWN, BETSY |
SA-59549 |
6 |
58.00 |
4031********9920 |
426100 |
07/13/2018 |
| BUCH, BARBARA |
SA-59610 |
6 |
29.00 |
4400********7692 |
03376C |
07/13/2018 |
| BURGE, CHAKA |
SA-A104472 |
6 |
29.99 |
4744********9424 |
120661 |
07/13/2018 |
| CALDWELL, RODNEY |
SA-A113853 |
6 |
39.00 |
4266********1917 |
08446B |
07/13/2018 |
| CALLES-ANDRADE, AUGUSTO |
SA-59595 |
6 |
29.00 |
3727*******2004 |
108720 |
07/13/2018 |
| CARBAJAL, JAVIER |
SA-A111004 |
6 |
39.00 |
4400********3775 |
04060B |
07/13/2018 |
| CHANG, RUSSEL |
SA-A112040 |
6 |
39.00 |
5424********1337 |
38143B |
07/13/2018 |
| CHUQUIN, ANA |
SA-A113921 |
6 |
39.00 |
5121********4558 |
01345B |
07/13/2018 |
| COHEN, ELLEN |
SA-A100238 |
6 |
29.99 |
4266********1371 |
08553A |
07/13/2018 |
| CORDON, KENNETH |
SA-A102711 |
6 |
39.00 |
4856********6748 |
013333 |
07/13/2018 |
| COREAS, PATRICIA |
SA-A102395 |
6 |
39.00 |
5147********3308 |
820573 |
07/13/2018 |
| DACOSTA, ANDREW |
SA-A113919 |
6 |
39.00 |
5312********7548 |
190568 |
07/13/2018 |
| DASILVA, AKINTOLA |
SA-A112091 |
6 |
39.00 |
3717*******2002 |
162978 |
07/13/2018 |
| DAVIES, NATHANIEL |
SA-32407 |
6 |
29.99 |
4060********0878 |
08496B |
07/13/2018 |
| DAVIS, BOBBY |
SA-A110933 |
6 |
39.00 |
3795*******9434 |
184990 |
07/13/2018 |
| DEERY, PATRICK |
SA-A100706 |
6 |
39.00 |
5262********6289 |
056524 |
07/13/2018 |
| DIEP, JOHN |
SA-A108809 |
6 |
39.00 |
5147********8081 |
143216 |
07/13/2018 |
| DREWEN, K BRYAN |
SA-a100392 |
6 |
29.99 |
3731*******2007 |
132165 |
07/13/2018 |
| DROWN, JAMIE |
SA-A113917 |
6 |
39.00 |
4744********4043 |
190067 |
07/13/2018 |
| DUBROW, LAURIE |
SA-A100254 |
6 |
29.99 |
4313********3458 |
07142C |
07/13/2018 |
| DUNCAN, GERARD |
SA-A103215 |
6 |
39.00 |
5466********0647 |
39144Z |
07/13/2018 |
| EDOSSA, MEKIDES |
SA-A113817 |
6 |
39.00 |
4744********1554 |
130566 |
07/13/2018 |
| FARMER, DANIELLA |
SA-A112067 |
6 |
39.00 |
4586********6723 |
H74590 |
07/13/2018 |
| FARMER, DIONTE |
SA-A112030 |
6 |
39.00 |
4586********6723 |
H74590 |
07/13/2018 |
| FENTON, JOSHUA |
SA-A113854 |
6 |
39.00 |
4430********1767 |
636616 |
07/13/2018 |
| FITZGERALD, PAM |
SA-98673 |
6 |
29.00 |
4036********4990 |
08538C |
07/13/2018 |
| FORRESTER, NICOLAS |
SA-A112053 |
6 |
39.00 |
4029********2947 |
070626 |
07/13/2018 |
| FOWLER, BERNADETTE |
SA-A113876 |
6 |
39.00 |
5396********5440 |
T00502 |
07/13/2018 |
| FREE, JAMES |
SA-A113761 |
6 |
39.00 |
5312********7745 |
170261 |
07/13/2018 |
| FREY, DAVID |
SA-A113871 |
6 |
39.00 |
4179********4282 |
703160 |
07/13/2018 |
| FREY, MARY ANN |
SA-A113874 |
6 |
39.00 |
4179********4282 |
703160 |
07/13/2018 |
| FURMAN, DEBBIE |
SA-A106622 |
6 |
35.00 |
4613********4667 |
001475 |
07/13/2018 |
| GLASSER, COURTNEY |
SA-A113858 |
6 |
39.00 |
4020********9342 |
005765 |
07/13/2018 |
| GOLDSTEIN, EVELYN |
SA-A103614 |
6 |
29.99 |
4147********2004 |
282555 |
07/13/2018 |
| GRANADOS, GRICELDA |
SA-A106734 |
6 |
29.00 |
5147********2577 |
772478 |
07/13/2018 |
| GUERRERA, MATTHEW |
SA-A113847 |
6 |
39.00 |
4737********4690 |
045487 |
07/13/2018 |
| HALE, DOROTHY |
SA-A110282 |
6 |
29.00 |
4388********4286 |
08578C |
07/13/2018 |
| HARPER, MIKE |
SA-98264 |
6 |
39.00 |
3727*******2036 |
153788 |
07/13/2018 |
| HARRIS, DAVID |
SA-57226 |
6 |
29.00 |
5262********8741 |
081544 |
07/13/2018 |
| HAWKINS, ARRIN |
SA-A108297 |
6 |
39.00 |
5147********9131 |
143224 |
07/13/2018 |
| HUNTER, PAULETTE |
SA-A112237 |
6 |
29.99 |
4134********2909 |
080620 |
07/13/2018 |
| JOSEPH, ELLEN |
SA-A100047 |
6 |
29.99 |
4266********3306 |
08611C |
07/13/2018 |
| JOSEPH, MARLON |
SA-A113462 |
6 |
35.00 |
3767*******2002 |
106249 |
07/13/2018 |
| JULAJUJ, HECTOR |
SA-A103261 |
6 |
39.00 |
4737********6360 |
072383 |
07/13/2018 |
| KALARGYROS, TONY |
SA-A102466 |
6 |
39.00 |
4744********3542 |
120768 |
07/13/2018 |
| KAPUSCINSKI, ANN |
SA-A113838 |
6 |
39.00 |
5466********4505 |
08631Z |
07/13/2018 |
| KATZ, RACHEL |
SA-38029 |
6 |
29.99 |
4400********6936 |
05346C |
07/13/2018 |
| KEBEDE, SOLOMON |
SA-A102606 |
6 |
35.00 |
4744********2106 |
120860 |
07/13/2018 |
| KING, SHARON |
SA-A110054 |
6 |
39.00 |
3728*******3008 |
104597 |
07/13/2018 |
| LAWANSON, DUNSTAN |
SA-97068 |
6 |
29.00 |
5147********7693 |
370197 |
07/13/2018 |
| LEGESSE, MERON |
SA-A112048 |
6 |
39.00 |
4888********2882 |
00536A |
07/13/2018 |
| LITWACK, JANET |
SA-A113845 |
6 |
39.00 |
4154********5960 |
08647G |
07/13/2018 |
| LOESBERG, CELENE |
SA-A110158 |
6 |
29.00 |
5465********9257 |
003115 |
07/13/2018 |
| MACK, SYLVIA |
SA-A102520 |
6 |
42.50 |
4037********5438 |
703160 |
07/13/2018 |
| MAMANA, DAVID |
SA-A100370 |
6 |
29.99 |
4246********2928 |
08646G |
07/13/2018 |
| MARSHALL, ANGELA |
SA-A113749 |
6 |
39.00 |
4266********8352 |
08646B |
07/13/2018 |
| MATTHEWS, DELORES |
SA-A110067 |
6 |
39.00 |
4737********4554 |
061055 |
07/13/2018 |
| MEDINE, MAX |
SA-A106464 |
6 |
35.00 |
4833********9227 |
010608 |
07/13/2018 |
| MENDEZ, MARSHA |
SA-A113775 |
6 |
39.00 |
5424********1829 |
42007P |
07/13/2018 |
| MENGESHA, WUBAYEHU |
SA-A113867 |
6 |
39.00 |
4015********8031 |
029183 |
07/13/2018 |
| MICHUR, ALEXANDER |
SA-A101818 |
6 |
39.00 |
5178********7348 |
08676B |
07/13/2018 |
| MIRANDA, DIEGO |
SA-A112416 |
6 |
39.00 |
4744********7400 |
120865 |
07/13/2018 |
| MOIR, JAMES |
SA-A102477 |
6 |
39.00 |
5466********2802 |
42091Y |
07/13/2018 |
| MONROE, JAVIER |
SA-B110633 |
6 |
29.00 |
5147********5977 |
772489 |
07/13/2018 |
| MORALES, ELSA |
SA-A112422 |
6 |
39.00 |
5147********4551 |
143233 |
07/13/2018 |
| MUNOZ, MARIA |
SA-A108266 |
6 |
39.00 |
4258********9181 |
002078 |
07/13/2018 |
| MURPHEY, LUCAS |
SA-A113951 |
6 |
39.00 |
6011********5773 |
01343R |
07/13/2018 |
| MWAMBA, LORETTA |
SA-A112052 |
6 |
39.00 |
4337********0778 |
190365 |
07/13/2018 |
| NADEW, AIDA |
SA-A113774 |
6 |
39.00 |
4093********2159 |
088280 |
07/13/2018 |
| NASHORN, LYNN |
SA-A108189 |
6 |
39.00 |
4266********3062 |
08689B |
07/13/2018 |
| NGO, KHANH |
SA-A103193 |
6 |
39.00 |
5147********3039 |
980635 |
07/13/2018 |
| NUYEN, KIMBERLY |
SA-A110099 |
6 |
39.00 |
5178********5217 |
08706P |
07/13/2018 |
| OLSON, KAREN |
SA-A113382 |
6 |
39.00 |
4744********5741 |
190766 |
07/13/2018 |
| ORELLANA, GUADALUPE |
SA-A113676 |
6 |
29.99 |
4034********9842 |
636068 |
07/13/2018 |
| ORR, SOLOMON |
SA-A114144 |
6 |
29.99 |
4744********6931 |
120965 |
07/13/2018 |
| ORTEGA, ANA |
SA-A113859 |
6 |
39.00 |
5147********0532 |
262411 |
07/13/2018 |
| PAGAN, JEREMY |
SA-A112415 |
6 |
39.00 |
4586********8248 |
H74602 |
07/13/2018 |
| PANDIT, SUMESH |
SA-A100480 |
6 |
35.00 |
4020********5537 |
005771 |
07/13/2018 |
| PAULRAJ, VALENTINE |
SA-A113640 |
6 |
39.00 |
5424********0633 |
43036P |
07/13/2018 |
| PEDAPUDI, NISCHEL |
SA-56469 |
6 |
29.99 |
5424********3941 |
43106P |
07/13/2018 |
| PHAM, TAM |
SA-A112092 |
6 |
39.00 |
5147********9011 |
143245 |
07/13/2018 |
| PINEDA, ANGELA |
SA-A100742 |
6 |
35.00 |
4635********5747 |
130766 |
07/13/2018 |
| REAGAN, BROOKS |
SA-A113850 |
6 |
39.00 |
4147********8409 |
08723C |
07/13/2018 |
| REICH, CAMERON |
SA-A113298 |
6 |
39.00 |
4744********5741 |
190766 |
07/13/2018 |
| REIGHARD, JASON |
SA-37692 |
6 |
29.99 |
4400********5032 |
00411C |
07/13/2018 |
| RICE, CLINT |
SA-A113816 |
6 |
39.00 |
5147********9714 |
070632 |
07/13/2018 |
| RIVAS, JOSE |
SA-55454 |
6 |
29.00 |
4744********7164 |
190868 |
07/13/2018 |
| ROSARIO, SANDRA |
SA-A110101 |
6 |
39.00 |
4465********3098 |
013104 |
07/13/2018 |
| ROWLEY, ANNA |
SA-A101781 |
6 |
39.00 |
4120********6067 |
013107 |
07/13/2018 |
| RUDY II, MARK |
SA-A100078 |
6 |
29.99 |
4400********2209 |
01089D |
07/13/2018 |
| Rogers, Mike |
SA-WEB389909 |
6 |
39.00 |
5319********8826 |
229482 |
07/13/2018 |
| SAGE, OLAYINKA |
SA-A108283 |
6 |
39.00 |
3715*******3004 |
165198 |
07/13/2018 |
| SALMON, PAULINE |
SA-97260 |
6 |
58.00 |
4258********6117 |
006108 |
07/13/2018 |
| SANDEFUR, DONA |
SA-A109107 |
6 |
59.98 |
4388********8231 |
08748D |
07/13/2018 |
| SCHELLER, JENNIFER |
SA-57447 |
6 |
29.00 |
4193********8264 |
08755G |
07/13/2018 |
| SCHMUCKER, CASEY |
SA-A103243 |
6 |
39.00 |
4430********1559 |
636157 |
07/13/2018 |
| SESAY, ISATU |
SA-A113110 |
6 |
29.99 |
4737********8863 |
039845 |
07/13/2018 |
| SHAH, SONAL |
SA-38234 |
6 |
29.00 |
3717*******1018 |
119419 |
07/13/2018 |
| SKIBINE, GEORGE |
SA-A112046 |
6 |
39.00 |
3723*******2004 |
125600 |
07/13/2018 |
| SMITH, MARY |
SA-A100048 |
6 |
29.99 |
5398********4785 |
44092P |
07/13/2018 |
| SNYDER, ROGER |
SA-A102445 |
6 |
39.00 |
5422********6626 |
08779P |
07/13/2018 |
| SPELL, LASHANDRA |
SA-A103292 |
6 |
39.00 |
4312********3192 |
013141 |
07/13/2018 |
| STONE, HALEY |
SA-A112405 |
6 |
39.00 |
4388********9294 |
08769C |
07/13/2018 |
| STONE, HARRY |
SA-A112404 |
6 |
39.00 |
4388********9294 |
08772C |
07/13/2018 |
| STONE, MICHELLE |
SA-A112403 |
6 |
39.00 |
4388********9294 |
08773C |
07/13/2018 |
| TAYLOR, ROBERT |
SA-A110580 |
6 |
29.00 |
5178********3207 |
08787P |
07/13/2018 |
| THOMAS, JOYCE |
SA-98199 |
6 |
29.00 |
4147********4924 |
08775C |
07/13/2018 |
| TIGLAO, PERCIVAL |
SA-A111022 |
6 |
35.00 |
4147********1686 |
703160 |
07/13/2018 |
| TOLBERT, HERMAN |
SA-97562 |
6 |
58.00 |
4400********6019 |
05285D |
07/13/2018 |
| TOMAS, JEOVANY |
SA-A113098 |
6 |
39.00 |
4744********8401 |
130866 |
07/13/2018 |
| TRIGO, CHRISTOPHER |
SA-57418 |
6 |
29.00 |
4744********2177 |
190761 |
07/13/2018 |
| TURCIOS, DAVID |
SA-A113772 |
6 |
39.00 |
4635********4010 |
180863 |
07/13/2018 |
| TURCIOS, GABRIELA |
SA-A113771 |
6 |
39.00 |
4635********4010 |
180863 |
07/13/2018 |
| TURCIOS, LESVYN |
SA-A113823 |
6 |
39.00 |
4635********4010 |
180863 |
07/13/2018 |
| VALENTINE, ZENAS |
SA-A113641 |
6 |
39.00 |
5424********0633 |
44690P |
07/13/2018 |
| VERDIEU, JEAN |
SA-91252 |
6 |
39.00 |
4258********5612 |
010094 |
07/13/2018 |
| WALLACE, CHRISTOS |
SA-A112061 |
6 |
39.00 |
4388********8363 |
08793D |
07/13/2018 |
| WESCHLER, MARK |
SA-A100467 |
6 |
35.00 |
4744********4390 |
140562 |
07/13/2018 |
| WILLIAMS, BRIAN |
SA-A113840 |
6 |
39.00 |
4170********3105 |
08815B |
07/13/2018 |
| WILLIS, CHRISTINA |
SA-A113702 |
6 |
35.00 |
5491********9684 |
08810B |
07/13/2018 |
| WINSTEAD, RICHARD |
SA-37693 |
6 |
29.99 |
4400********5319 |
01425D |
07/13/2018 |
| WRIGHT, DEBORAH |
SA-55836 |
6 |
29.00 |
4226********7808 |
08805C |
07/13/2018 |
| YANNICK, MAHORO |
SA-B111072 |
6 |
39.00 |
4117********4239 |
130869 |
07/13/2018 |
| YAREGAL, ALEMTSEHAY |
SA-A113918 |
6 |
39.00 |
4737********7451 |
032384 |
07/13/2018 |
| YARMAS, GARRETT |
SA-HY249642 |
6 |
39.00 |
4744********3687 |
130960 |
07/13/2018 |
| ZIGLAR, ANDRE |
SA-97435 |
6 |
29.00 |
4258********0293 |
012047 |
07/13/2018 |
| ZULETA, DELMY |
SA-A108263 |
6 |
39.00 |
4258********9181 |
012061 |
07/13/2018 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
356.99 |
| 41 |
MasterCard |
1502.98 |
| 96 |
Visa |
3490.31 |
| 2 |
Discover |
78.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5428.28 |