Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JOSE |
SA-A114119 |
6 |
39.00 |
4737********8664 |
046686 |
10/12/2018 |
| ADADEY, AGYA |
SA-A114312 |
6 |
39.00 |
4060********4513 |
01455B |
10/12/2018 |
| ADESANMI, VICTOR |
SA-HY249643 |
6 |
39.00 |
4744********3816 |
130008 |
10/12/2018 |
| AGHOLOR, NDIDI |
SA-A105023 |
6 |
35.00 |
4744********0718 |
110801 |
10/12/2018 |
| AGYEMAN, EUFA |
SA-A114068 |
6 |
39.00 |
5465********2737 |
006912 |
10/12/2018 |
| ANDERSON, RUBY |
SA-HY249158 |
6 |
39.00 |
4737********6518 |
090421 |
10/12/2018 |
| ARGUETA, JORGE |
SA-A114108 |
6 |
39.00 |
4400********7700 |
07264B |
10/12/2018 |
| ATISSO, AFIWA |
SA-A113962 |
6 |
39.00 |
5178********0180 |
01496B |
10/12/2018 |
| BALL, ANDREA |
SA-A114302 |
6 |
39.00 |
4147********1585 |
01488C |
10/12/2018 |
| BANK, ANDREW |
SA-A102768 |
6 |
39.00 |
4400********6255 |
05624C |
10/12/2018 |
| BARKMEYER, MAI |
SA-A112375 |
6 |
39.00 |
4000********1653 |
722990 |
10/12/2018 |
| BARTHELME, SARAH |
SA-A113042 |
6 |
39.00 |
4258********3076 |
036123 |
10/12/2018 |
| BECKE, STEFAN |
SA-A110272 |
6 |
39.00 |
4744********1484 |
110807 |
10/12/2018 |
| BECKNELL, SAVANNAH |
SA-A114293 |
6 |
39.00 |
5178********1994 |
01518B |
10/12/2018 |
| BEHARRY, ALETHEA |
SA-A112326 |
6 |
39.00 |
4400********0012 |
02565B |
10/12/2018 |
| BELL, ANTHONY |
SA-A114055 |
6 |
39.00 |
6011********2954 |
01259R |
10/12/2018 |
| BERNARD, DEBBIE |
SA-A100861 |
6 |
35.00 |
5422********3740 |
01529B |
10/12/2018 |
| BIREDA, SARON |
SA-A112335 |
6 |
39.00 |
4744********3063 |
150206 |
10/12/2018 |
| BREMERMAN, DENNIS |
SA-A107146 |
6 |
35.00 |
4744********2577 |
170309 |
10/12/2018 |
| BURGE, JOE |
SA-A102802 |
6 |
39.00 |
5465********2093 |
006914 |
10/12/2018 |
| Butler, Anyssa |
SA-A114065 |
6 |
39.00 |
4744********4914 |
130102 |
10/12/2018 |
| CANTWELL, JUDY |
SA-A114294 |
6 |
39.00 |
4100********8125 |
51477D |
10/12/2018 |
| CARELLI, ALESSANDRA |
SA-A114037 |
6 |
39.00 |
3710*******3004 |
123115 |
10/12/2018 |
| CARTER, SCOTT |
SA-A114264 |
6 |
39.00 |
3772*******1009 |
167574 |
10/12/2018 |
| CHAVEZ, DENNYS |
SA-A114284 |
6 |
39.00 |
4635********0269 |
130705 |
10/12/2018 |
| CUTLER, STACIA |
SA-A114107 |
6 |
39.00 |
4147********7854 |
01548C |
10/12/2018 |
| DIAZ, BARBARA |
SA-A114265 |
6 |
39.00 |
5170********9384 |
070100 |
10/12/2018 |
| ELEY, TYRIK |
SA-A114116 |
6 |
39.00 |
5170********5851 |
070100 |
10/12/2018 |
| ESPINAL, JONATHAN |
SA-HY249081 |
6 |
39.00 |
4031********8166 |
632603 |
10/12/2018 |
| ESTEVEZ, JAIME |
SA-A102145 |
6 |
35.00 |
4400********1900 |
01578A |
10/12/2018 |
| EVERETT, SANDRA |
SA-A114303 |
6 |
39.00 |
4147********1585 |
01554C |
10/12/2018 |
| FERNANDEZ, AGUSTIN |
SA-A113006 |
6 |
39.00 |
5178********4589 |
01563B |
10/12/2018 |
| FERRIS, NOELLE |
SA-A114067 |
6 |
39.00 |
4430********8967 |
037354 |
10/12/2018 |
| FORD, JASMINE |
SA-A114313 |
6 |
39.00 |
5113********0242 |
007397 |
10/12/2018 |
| FRESANBET, GENET |
SA-A112340 |
6 |
39.00 |
5424********8378 |
28392P |
10/12/2018 |
| GEBREMESKEL, SELAMAWIT |
SA-A114262 |
6 |
39.00 |
5147********4888 |
897639 |
10/12/2018 |
| GODBOUT, JEANNE |
SA-33901 |
6 |
25.00 |
4388********9748 |
01573D |
10/12/2018 |
| GONZALEZ, GARY |
SA-A113004 |
6 |
39.00 |
5170********2315 |
070101 |
10/12/2018 |
| HARPER, MIKE |
SA-98264 |
6 |
78.00 |
3727*******2036 |
146254 |
10/12/2018 |
| HARRIS, DARLENE |
SA-A108537 |
6 |
39.00 |
4164********7186 |
80035F |
10/12/2018 |
| HORSLEY, TROY |
SA-A114267 |
6 |
39.00 |
4744********1117 |
150301 |
10/12/2018 |
| JALLOW, CHERNO |
SA-A102772 |
6 |
39.00 |
4117********5189 |
110905 |
10/12/2018 |
| JENKINS, CHARLES |
SA-HY249636 |
6 |
39.00 |
5170********4810 |
070101 |
10/12/2018 |
| JOHNSON, SHOLARA |
SA-A105043 |
6 |
35.00 |
5262********6914 |
355445 |
10/12/2018 |
| KIRWAN, PAUL |
SA-A114569 |
6 |
39.00 |
4147********7023 |
01600C |
10/12/2018 |
| LAURENT, GUY |
SA-A103347 |
6 |
39.00 |
4744********4844 |
130107 |
10/12/2018 |
| MANCUSO, JAMES |
SA-A114577 |
6 |
39.00 |
4179********6884 |
702100 |
10/12/2018 |
| MARCELLA, MONICA |
SA-A114282 |
6 |
39.00 |
4744********1969 |
110908 |
10/12/2018 |
| MIRANDA, ABELINA |
SA-218872 |
6 |
39.00 |
5147********4257 |
767013 |
10/12/2018 |
| MNCUBE, NKOSINATHI |
SA-A113150 |
6 |
39.00 |
4744********1469 |
150902 |
10/12/2018 |
| MOHAMMED, MOHAMMED |
SA-A114278 |
6 |
39.00 |
4400********1922 |
06282D |
10/12/2018 |
| MOREIRA, BRENDA |
SA-A114277 |
6 |
39.00 |
4744********5362 |
120000 |
10/12/2018 |
| NGANGA, FLO |
SA-A108557 |
6 |
39.00 |
4744********7505 |
150004 |
10/12/2018 |
| NNAMANI, KENECHI |
SA-A114290 |
6 |
39.00 |
5262********5072 |
940650 |
10/12/2018 |
| NOBLE, KARA |
SA-A114299 |
6 |
39.00 |
4147********4275 |
01622I |
10/12/2018 |
| OAJACA, MARLENI |
SA-A112381 |
6 |
39.00 |
4744********0066 |
180400 |
10/12/2018 |
| ODURO, JANICE |
SA-A114274 |
6 |
39.00 |
5147********7890 |
022504 |
10/12/2018 |
| ODURO, SHIRLEY |
SA-A114261 |
6 |
39.00 |
5147********7890 |
022506 |
10/12/2018 |
| OKAFOR, NWABUNDO |
SA-A112355 |
6 |
39.00 |
4131********1309 |
837478 |
10/12/2018 |
| OLACIREGUI, ANA |
SA-A102165 |
6 |
39.00 |
3713*******3010 |
102606 |
10/12/2018 |
| ORTIZ, JENNIFER |
SA-A102779 |
6 |
39.00 |
3797*******2018 |
142044 |
10/12/2018 |
| PENA-FLORES, LAURA |
SA-A102781 |
6 |
39.00 |
4744********0119 |
130109 |
10/12/2018 |
| PENKA, JEANNE |
SA-A114580 |
6 |
39.00 |
4100********9307 |
52227C |
10/12/2018 |
| PERRY, FREDRICK |
SA-A100322 |
6 |
35.00 |
4086********9146 |
000775 |
10/12/2018 |
| PERU, SHANTA |
SA-HY249156 |
6 |
39.00 |
4737********5526 |
041685 |
10/12/2018 |
| RAMIREZ, KELLY |
SA-HY249165 |
6 |
39.00 |
4744********9050 |
130808 |
10/12/2018 |
| REYES, JULIANNE |
SA-A112334 |
6 |
39.00 |
4403********2341 |
901260 |
10/12/2018 |
| ROBINSON, GREGORY |
SA-A110548 |
6 |
39.00 |
4744********4124 |
150101 |
10/12/2018 |
| ROCHELIN, NAOMI |
SA-A114276 |
6 |
39.00 |
4744********8875 |
130809 |
10/12/2018 |
| ROVAN, JAMES |
SA-A100811 |
6 |
35.00 |
4266********1536 |
01653A |
10/12/2018 |
| ROWLEY, ANNA |
SA-A101781 |
6 |
39.00 |
4120********6067 |
012469 |
10/12/2018 |
| SALGUERO, RICARDO |
SA-A101151 |
6 |
39.00 |
4400********1534 |
09235A |
10/12/2018 |
| SALVI, SWATI |
SA-A114272 |
6 |
39.00 |
4400********2672 |
09912D |
10/12/2018 |
| SARCO, GARY |
SA-A114145 |
6 |
39.00 |
5262********5314 |
951492 |
10/12/2018 |
| SCHENKEL, DAVID |
SA-A103505 |
6 |
39.00 |
4147********9586 |
01669D |
10/12/2018 |
| SOSMATH, YASMINE |
SA-A113013 |
6 |
39.00 |
4563********2230 |
H74018 |
10/12/2018 |
| STUBBLEFIELD, ROBERT |
SA-A113629 |
6 |
35.00 |
4417********1408 |
01671C |
10/12/2018 |
| Sheikh, Tahreem |
SA-HY249210 |
6 |
39.00 |
4211********3192 |
01669C |
10/12/2018 |
| TEKESTE, YEMASERACH |
SA-HY249624 |
6 |
39.00 |
4400********5464 |
04157A |
10/12/2018 |
| THAREJA, SHASHI |
SA-HY249623 |
6 |
39.00 |
4388********8246 |
01671C |
10/12/2018 |
| TOCHE, IRIS |
SA-A112342 |
6 |
39.00 |
5262********0541 |
374349 |
10/12/2018 |
| UNKUAI, YEMANE |
SA-A113048 |
6 |
39.00 |
4100********2334 |
46477G |
10/12/2018 |
| VYAS, ARJUN |
SA-A102823 |
6 |
39.00 |
4400********1567 |
01267C |
10/12/2018 |
| WILLS, MIA |
SA-A114291 |
6 |
39.00 |
4147********5203 |
01693D |
10/12/2018 |
| WILSON, REBECCA |
SA-A114305 |
6 |
39.00 |
4112********2015 |
605638 |
10/12/2018 |
| WODAJO, MILKEYAS |
SA-A114263 |
6 |
39.00 |
5147********4888 |
897660 |
10/12/2018 |
| YAREGAL, ALEMTSEHAY |
SA-A113044 |
6 |
39.00 |
4737********7451 |
085609 |
10/12/2018 |
| ZINABU, PAULOS |
SA-A114275 |
6 |
39.00 |
5424********8378 |
31005P |
10/12/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
234.00 |
| 22 |
MasterCard |
850.00 |
| 60 |
Visa |
2302.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3425.00 |