Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, YENI |
SA-WEB241740 |
6 |
39.00 |
4635********7202 |
152150 |
08/10/2018 |
| ADICHIE, KENE |
SA-A103346 |
6 |
39.00 |
4147********8033 |
06559A |
08/10/2018 |
| AGBOLI, JAMES |
SA-A112162 |
6 |
39.00 |
4031********1044 |
120119 |
08/10/2018 |
| ALAS, JASON |
SA-A112181 |
6 |
39.00 |
4744********0513 |
152152 |
08/10/2018 |
| ALLEYNE, CANDACE |
SA-A113998 |
6 |
39.00 |
4430********6283 |
591768 |
08/10/2018 |
| ANN, SUNDA |
SA-A113968 |
6 |
39.00 |
4388********5658 |
06553C |
08/10/2018 |
| ASRAT, EMEBET |
SA-A113926 |
6 |
39.00 |
4306********9601 |
002552 |
08/10/2018 |
| BAKAYOKO, BEN |
SA-A114565 |
6 |
39.00 |
4015********9303 |
037553 |
08/10/2018 |
| BARROW, GABRIELLA |
SA-A110220 |
6 |
39.00 |
4128********2757 |
25542B |
08/10/2018 |
| BARTLETT, JOYCE |
SA-A110100 |
6 |
39.00 |
5178********8119 |
06569B |
08/10/2018 |
| BELTON, TIANA |
SA-A112246 |
6 |
39.00 |
5108********2718 |
092600 |
08/10/2018 |
| BENJAMIN, FELICIA |
SA-A112207 |
6 |
39.00 |
3715*******2006 |
188024 |
08/10/2018 |
| BERNARD, ALEXANDRA |
SA-A113861 |
6 |
39.00 |
4131********1882 |
215958 |
08/10/2018 |
| BRAND, MATTHEW |
SA-A113934 |
6 |
39.00 |
5490********0781 |
05398Z |
08/10/2018 |
| CALLISTE, SANDRA |
SA-A112244 |
6 |
39.00 |
5465********1660 |
006944 |
08/10/2018 |
| CHAVEZ, EDGAR |
SA-A113986 |
6 |
39.00 |
4744********3129 |
102659 |
08/10/2018 |
| COLLINS, FRANK |
SA-A113976 |
6 |
39.00 |
4400********1020 |
04857D |
08/10/2018 |
| CREST, KYLIE |
SA-A112212 |
6 |
39.00 |
4552********8806 |
H96507 |
08/10/2018 |
| CRUZ, FERNANDO |
SA-A113024 |
6 |
39.00 |
5147********4776 |
684949 |
08/10/2018 |
| DERESSE, YONAS |
SA-A113965 |
6 |
39.00 |
4744********4905 |
162557 |
08/10/2018 |
| DJOUM, ALBERT |
SA-A102561 |
6 |
39.00 |
4430********7795 |
581848 |
08/10/2018 |
| DWOMOH, DOROTHY |
SA-A113997 |
6 |
39.00 |
6011********1890 |
01071R |
08/10/2018 |
| ESPINOZA, AMANDA |
SA-A113977 |
6 |
39.00 |
4744********2887 |
102756 |
08/10/2018 |
| ESQUIVEL, ISRAEL |
SA-A114123 |
6 |
39.00 |
4744********2660 |
152955 |
08/10/2018 |
| ESTRADA, FRANCISCA |
SA-A113969 |
6 |
39.00 |
5147********9570 |
080521 |
08/10/2018 |
| FIRESENBET, FISSEHA |
SA-A102588 |
6 |
39.00 |
5424********6815 |
38864P |
08/10/2018 |
| FISEHA, NARDOS |
SA-A113924 |
6 |
39.00 |
4744********6709 |
162652 |
08/10/2018 |
| FRATER, JERMAINE |
SA-A102608 |
6 |
39.00 |
4426********4907 |
010932 |
08/10/2018 |
| HOUCK, ALICE |
SA-A110199 |
6 |
39.00 |
4737********5303 |
065222 |
08/10/2018 |
| IBERRI, HUGO |
SA-A102318 |
6 |
39.00 |
4311********4910 |
010982 |
08/10/2018 |
| IKOCHA, CHIMEA |
SA-A114118 |
6 |
39.00 |
4258********0284 |
074081 |
08/10/2018 |
| JAFFKE, JENNIFER |
SA-A114558 |
6 |
39.00 |
4147********6672 |
06610D |
08/10/2018 |
| JALLOH, KADAY |
SA-A113170 |
6 |
35.00 |
4744********5746 |
152450 |
08/10/2018 |
| JURADO, DIEGO |
SA-A113939 |
6 |
39.00 |
5178********3680 |
06631Z |
08/10/2018 |
| KADAKIA, ANKUR |
SA-A103245 |
6 |
39.00 |
4555********0201 |
41122G |
08/10/2018 |
| KANU, JESSE |
SA-A112336 |
6 |
39.00 |
4342********0054 |
007877 |
08/10/2018 |
| KENMEGNE, FLORIANE |
SA-A114071 |
6 |
39.00 |
4744********1837 |
152453 |
08/10/2018 |
| KING, GAIL |
SA-A112180 |
6 |
39.00 |
4430********6932 |
583968 |
08/10/2018 |
| KOLMAISTER, SETH |
SA-A103344 |
6 |
39.00 |
4147********0661 |
06626D |
08/10/2018 |
| KRISTIANSON, JOHN |
SA-A102645 |
6 |
39.00 |
4327********7880 |
072525 |
08/10/2018 |
| LOPEZ, CRISTINA |
SA-A113961 |
6 |
39.00 |
4744********7919 |
162056 |
08/10/2018 |
| LOPEZ, JOSE |
SA-A102643 |
6 |
39.00 |
5147********5909 |
920274 |
08/10/2018 |
| MAI, TIFFANY |
SA-A112114 |
6 |
39.00 |
4147********8025 |
06642C |
08/10/2018 |
| MALPARTIDA, MARIELA |
SA-A109919 |
6 |
39.00 |
5262********9320 |
253446 |
08/10/2018 |
| MANDISHONA, VIMBAYI |
SA-A112159 |
6 |
35.00 |
4031********1044 |
120123 |
08/10/2018 |
| MANDISHONA, VIMBAYI |
SA-A112159 |
2 |
210.00 |
4031********1044 |
120122 |
08/10/2018 |
| MARQUEZ, GLENDA |
SA-A112165 |
6 |
39.00 |
4744********8417 |
162753 |
08/10/2018 |
| MASON, MATT |
SA-A113651 |
6 |
39.00 |
5170********4656 |
092603 |
08/10/2018 |
| MCLAUGHLIN, MIGUEL |
SA-A103363 |
6 |
39.00 |
5576********5506 |
007138 |
08/10/2018 |
| MCLAUGHLIN, TAYLOR |
SA-A103364 |
6 |
39.00 |
5576********5506 |
007144 |
08/10/2018 |
| MCMILLAN, KENDRA |
SA-A108405 |
6 |
39.00 |
5424********5414 |
41227P |
08/10/2018 |
| MENDEZ, KARLA |
SA-A112178 |
6 |
39.00 |
4430********3320 |
593248 |
08/10/2018 |
| MICHEL, ALLAN |
SA-A112134 |
6 |
39.00 |
5480********9636 |
684957 |
08/10/2018 |
| MICHEL, MARIE |
SA-A112133 |
6 |
39.00 |
5480********9636 |
684959 |
08/10/2018 |
| MILLER, FRAN |
SA-A108380 |
6 |
39.00 |
4147********3821 |
06664C |
08/10/2018 |
| MODI, VIRAJ |
SA-A102590 |
6 |
39.00 |
4744********7862 |
192452 |
08/10/2018 |
| MOORE, CARMEN |
SA-A102571 |
6 |
39.00 |
4164********7847 |
02448F |
08/10/2018 |
| MYERS, LILLIAN |
SA-A103353 |
6 |
39.00 |
4744********9733 |
192453 |
08/10/2018 |
| NACE, CATHY |
SA-A108321 |
6 |
39.00 |
4388********4084 |
06672D |
08/10/2018 |
| NORTON, ANDY |
SA-A112157 |
6 |
39.00 |
4147********6455 |
06680C |
08/10/2018 |
| NUGENT, LIAM |
SA-A112250 |
6 |
39.00 |
5147********7443 |
319583 |
08/10/2018 |
| OMAR, BALAHMAR |
SA-A114561 |
6 |
39.00 |
4400********8005 |
01706A |
08/10/2018 |
| ORELLANA, FELIX |
SA-A113993 |
6 |
39.00 |
4744********1665 |
192455 |
08/10/2018 |
| ORTEGA, OSCIRIS |
SA-A113990 |
6 |
39.00 |
4737********9369 |
015123 |
08/10/2018 |
| PIERSKALLA, MICHAEL |
SA-A114550 |
6 |
39.00 |
5489********0594 |
06699Z |
08/10/2018 |
| POUTON, ELIANE |
SA-A112151 |
6 |
39.00 |
5424********1563 |
42409P |
08/10/2018 |
| RICO, RAUL |
SA-A113992 |
6 |
39.00 |
4020********9133 |
394401 |
08/10/2018 |
| ROBBS, CHAUNCEY |
SA-A103254 |
6 |
39.00 |
4266********1076 |
06697A |
08/10/2018 |
| RODRIGUEZ, DAVID |
SA-A113238 |
6 |
35.00 |
4337********3463 |
152753 |
08/10/2018 |
| ROKKALA, SAREENA |
SA-A102567 |
6 |
39.00 |
4744********4955 |
152152 |
08/10/2018 |
| ROWLEY, ANNA |
SA-A101781 |
6 |
39.00 |
4120********6067 |
010529 |
08/10/2018 |
| RUBIO, EDITH |
SA-A102610 |
6 |
39.00 |
5465********1799 |
002438 |
08/10/2018 |
| SANDEFUR, DONA |
SA-A109107 |
2 |
199.00 |
4388********8231 |
06702D |
08/10/2018 |
| SESAY, HAMID |
SA-A102591 |
6 |
39.00 |
4134********9052 |
002556 |
08/10/2018 |
| SINGH, HARSIMRAN |
SA-A113905 |
6 |
39.00 |
4400********2430 |
04142B |
08/10/2018 |
| SINGH, MANPREET |
SA-A113910 |
6 |
39.00 |
4258********1036 |
081105 |
08/10/2018 |
| SMITH, SEAN |
SA-A112122 |
6 |
39.00 |
4147********1927 |
06712D |
08/10/2018 |
| TURAY, MOHAMMED |
SA-A112173 |
6 |
39.00 |
4000********1474 |
397545 |
08/10/2018 |
| TYSON, LASHAWN |
SA-A112211 |
6 |
39.00 |
5147********7622 |
293972 |
08/10/2018 |
| VILLATORO, JOHNNY |
SA-A113994 |
6 |
39.00 |
5108********5167 |
092606 |
08/10/2018 |
| WALKER, WAYNE |
SA-A103327 |
6 |
35.00 |
5147********2251 |
171959 |
08/10/2018 |
| WATTS-FITZGERAL, CAITLIN |
SA-A114560 |
6 |
39.00 |
5466********1199 |
43465P |
08/10/2018 |
| WILLIAMS, CHRISTINA |
SA-A112160 |
6 |
39.00 |
4744********8519 |
112155 |
08/10/2018 |
| WILLIAMS, KPADI |
SA-A106686 |
6 |
35.00 |
3723*******1006 |
117398 |
08/10/2018 |
| YANG, ELISE |
SA-A108361 |
6 |
39.00 |
5466********8098 |
06736Z |
08/10/2018 |
| YITNA, MEKONNEN |
SA-A113925 |
6 |
39.00 |
4306********9601 |
002557 |
08/10/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
74.00 |
| 25 |
MasterCard |
971.00 |
| 58 |
Visa |
2581.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3665.00 |