Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, FELIX |
SA-A113621 |
6 |
39.00 |
4744********7693 |
123252 |
04/12/2019 |
| ALEMU, HAILE |
SA-A113685 |
6 |
39.00 |
4266********2258 |
06767C |
04/12/2019 |
| ASIEDU, CYNTHIA |
SA-A100684 |
6 |
35.00 |
4000********0451 |
370715 |
04/12/2019 |
| ATCHOLE, ESSOZIMNA |
SA-A114184 |
6 |
39.00 |
5262********7440 |
584574 |
04/12/2019 |
| BARTLY, SUJAY |
SA-A114185 |
6 |
39.00 |
4744********9098 |
103557 |
04/12/2019 |
| BEAGLES, ANDREA |
SA-A106151 |
6 |
35.00 |
5465********7255 |
001544 |
04/12/2019 |
| BELLOSO, JOSE |
SA-A115485 |
6 |
39.00 |
4744********0634 |
113856 |
04/12/2019 |
| BYRD, GREGORY |
SA-A110741 |
6 |
39.00 |
4000********8787 |
551070 |
04/12/2019 |
| CANTWELL, JAMES |
SA-A113794 |
6 |
39.00 |
4100********8125 |
06104D |
04/12/2019 |
| CARCAMO, MARBIN |
SA-A115068 |
6 |
39.00 |
4737********7158 |
026740 |
04/12/2019 |
| CARRASCO, ALDRICH |
SA-A100635 |
6 |
35.00 |
4635********5298 |
123268 |
04/12/2019 |
| CARTER, ROBERT |
SA-A115063 |
6 |
39.00 |
5466********4587 |
08016P |
04/12/2019 |
| COWGILL, KENNETH |
SA-A110797 |
6 |
39.00 |
3767*******2000 |
167548 |
04/12/2019 |
| DEMIE, MERGA |
SA-A100620 |
6 |
35.00 |
4400********9153 |
02965C |
04/12/2019 |
| DEROSE, LINOIS |
SA-A114832 |
6 |
39.00 |
5178********2307 |
08023Z |
04/12/2019 |
| DESIA, RAHEL |
SA-A114183 |
6 |
39.00 |
4744********3882 |
113951 |
04/12/2019 |
| DIALLO, AISSATOU |
SA-A113801 |
6 |
39.00 |
3721*******4002 |
101451 |
04/12/2019 |
| DIALLO, JOE |
SA-A103153 |
6 |
39.00 |
5465********5672 |
008219 |
04/12/2019 |
| DORSEY, CHRIS |
SA-A109017 |
6 |
39.00 |
5147********9265 |
514955 |
04/12/2019 |
| DRAKES, HUDSON |
SA-A109872 |
6 |
39.00 |
4744********3033 |
113963 |
04/12/2019 |
| FOTSO, MARLYSE |
SA-A101952 |
6 |
39.00 |
4744********1333 |
123361 |
04/12/2019 |
| GARCIA, ELSIE |
SA-A101995 |
6 |
39.00 |
4744********5743 |
113964 |
04/12/2019 |
| GHOSH, JENNY |
SA-A114153 |
6 |
39.00 |
4465********3572 |
012037 |
04/12/2019 |
| GILBREATH, CHERYL |
SA-A105927 |
6 |
35.00 |
4100********4713 |
06437C |
04/12/2019 |
| GROSS, NICOLE |
SA-A115475 |
6 |
39.00 |
5147********4452 |
261465 |
04/12/2019 |
| GUERRERO, GILBERT |
SA-A115472 |
6 |
39.00 |
4412********3369 |
08058C |
04/12/2019 |
| GUERRERO, JUDITH |
SA-A115476 |
6 |
39.00 |
4412********3369 |
08058C |
04/12/2019 |
| GUZMAN, ERWUIN |
SA-A115473 |
6 |
39.00 |
4744********0107 |
123365 |
04/12/2019 |
| GUZMAN, HENRY |
SA-A114834 |
6 |
39.00 |
4744********7206 |
103869 |
04/12/2019 |
| HARRIS, BRIDGET |
SA-A113684 |
6 |
39.00 |
4143********8400 |
007951 |
04/12/2019 |
| HARTINGER, KIMBERLY |
SA-A101983 |
6 |
39.00 |
5466********9149 |
08069P |
04/12/2019 |
| HETHERINGTON, RAKYYM |
SA-B118437 |
6 |
39.00 |
4430********5797 |
681585 |
04/12/2019 |
| JOHNSON III, WALKER |
SA-A108790 |
6 |
35.00 |
4741********4635 |
016391 |
04/12/2019 |
| KANG, LUCY |
SA-A106155 |
6 |
35.00 |
4100********9627 |
06576C |
04/12/2019 |
| KEMAJOU, TREVOR |
SA-A101948 |
6 |
39.00 |
5108********7137 |
063602 |
04/12/2019 |
| KERR, IDA |
SA-A113623 |
6 |
39.00 |
4258********5297 |
075088 |
04/12/2019 |
| KIRK, EMILY |
SA-A113636 |
6 |
39.00 |
4147********7009 |
08082D |
04/12/2019 |
| KOLT, TAMMY |
SA-A101919 |
6 |
39.00 |
4147********5577 |
08084C |
04/12/2019 |
| LANCASTER, STEPHANIE |
SA-A108890 |
6 |
39.00 |
4000********7517 |
666522 |
04/12/2019 |
| LANGA, GOSIA |
SA-A115482 |
6 |
39.00 |
4147********3414 |
08090D |
04/12/2019 |
| LAZARD, CARL |
SA-A113790 |
6 |
39.00 |
4147********2334 |
012869 |
04/12/2019 |
| LAZO, VICTOR |
SA-A103181 |
6 |
39.00 |
5147********5024 |
439435 |
04/12/2019 |
| LEACH, AARON |
SA-A114424 |
6 |
35.00 |
4313********5625 |
00815B |
04/12/2019 |
| LOLLIS, ISAIAH |
SA-A112037 |
6 |
39.00 |
4737********4539 |
042645 |
04/12/2019 |
| LOMBARDO, MARY |
SA-HY249680 |
6 |
39.00 |
4388********2137 |
08104D |
04/12/2019 |
| MARROQUIN, DEREK |
SA-A101990 |
6 |
39.00 |
4737********4686 |
026503 |
04/12/2019 |
| MARROQUIN, SERGIO |
SA-A101991 |
6 |
39.00 |
4737********4686 |
026503 |
04/12/2019 |
| MARROQUIN, SERGIO |
SA-A101994 |
6 |
39.00 |
4737********4686 |
026503 |
04/12/2019 |
| MAYORQUIN, NORA |
SA-A115454 |
6 |
39.00 |
4737********3214 |
023285 |
04/12/2019 |
| MELMAN, BARBARA |
SA-A103040 |
6 |
39.00 |
4246********8414 |
08114G |
04/12/2019 |
| MELMAN, DAVID |
SA-A109862 |
6 |
39.00 |
4246********8414 |
08117G |
04/12/2019 |
| MOHAMOUD, ASMA |
SA-A114159 |
6 |
39.00 |
4400********4843 |
03518A |
04/12/2019 |
| NETTING, TAYLOR |
SA-A113804 |
6 |
39.00 |
4388********0820 |
08129C |
04/12/2019 |
| NGALA, WAYNE |
SA-A115479 |
6 |
39.00 |
4744********0722 |
123269 |
04/12/2019 |
| NGATI, CHRISTOPHER |
SA-A106313 |
6 |
39.00 |
5147********6158 |
063604 |
04/12/2019 |
| NTUNGWEN, BRIDGET |
SA-A115457 |
6 |
39.00 |
4032********1315 |
081365 |
04/12/2019 |
| OBISESAN, YEJIDE |
SA-A115053 |
6 |
39.00 |
4311********5544 |
012119 |
04/12/2019 |
| OWSLEY, SIDNEY |
SA-A105934 |
6 |
39.00 |
5465********7722 |
000067 |
04/12/2019 |
| PANGANIBAN, AGNES |
SA-A111848 |
6 |
39.00 |
4616********1225 |
60471D |
04/12/2019 |
| PORTILLO, NATALIA |
SA-A115477 |
6 |
39.00 |
4093********2115 |
097127 |
04/12/2019 |
| QUASEM, MOHAMMAD |
SA-A103132 |
6 |
39.00 |
4258********5514 |
080034 |
04/12/2019 |
| QUIGLEY, JOHN |
SA-A114161 |
6 |
39.00 |
4000********9225 |
189639 |
04/12/2019 |
| REYES, SAIRA |
SA-A114835 |
6 |
39.00 |
4744********7206 |
103869 |
04/12/2019 |
| RICE-MCABEE, APRYL |
SA-A101880 |
6 |
39.00 |
4000********8925 |
799414 |
04/12/2019 |
| RIOS, SADY |
SA-A113158 |
6 |
39.00 |
4744********7625 |
123060 |
04/12/2019 |
| ROBERTSON, SPENSER |
SA-A101876 |
6 |
39.00 |
4266********0296 |
08166A |
04/12/2019 |
| ROGERS, MICHAEL |
SA-A114143 |
6 |
39.00 |
4000********8988 |
799417 |
04/12/2019 |
| ROWLEY, ANNA |
SA-A101781 |
6 |
39.00 |
4120********6067 |
012262 |
04/12/2019 |
| ROYAL, LOLITA |
SA-A112311 |
6 |
35.00 |
4029********1795 |
063605 |
04/12/2019 |
| SALEMI, JESSICA |
SA-A114836 |
6 |
39.00 |
4737********4395 |
045917 |
04/12/2019 |
| SARCO, ODOLIO |
SA-A115067 |
6 |
39.00 |
5262********5314 |
629054 |
04/12/2019 |
| SEMUGABI, DAVID |
SA-B108188 |
6 |
35.00 |
4744********6797 |
123066 |
04/12/2019 |
| SEYED, ALI |
SA-A114601 |
6 |
35.00 |
3725*******8000 |
163769 |
04/12/2019 |
| SEYMOUR, HALEY |
SA-A113666 |
6 |
39.00 |
4147********2105 |
08182D |
04/12/2019 |
| SMITH, MARK |
SA-A101975 |
6 |
39.00 |
4400********3109 |
05905C |
04/12/2019 |
| SO, NHAT |
SA-A101979 |
6 |
39.00 |
5474********5541 |
05415G |
04/12/2019 |
| SOMARRIBA, BRIANNA |
SA-A109859 |
6 |
39.00 |
4246********1926 |
08194B |
04/12/2019 |
| SULLIVAN, JOHN |
SA-A101871 |
6 |
39.00 |
4258********2259 |
083104 |
04/12/2019 |
| SWEN, PATRICIA |
SA-A114178 |
6 |
39.00 |
4744********9155 |
123068 |
04/12/2019 |
| TCHEUMTCHOUA, CHANTA |
SA-A109836 |
6 |
39.00 |
5481********3243 |
01205B |
04/12/2019 |
| TIGANI, DARDAN |
SA-A105945 |
6 |
35.00 |
3796*******1007 |
178699 |
04/12/2019 |
| TIGANI, LAUREN |
SA-A105948 |
6 |
35.00 |
4744********3145 |
123461 |
04/12/2019 |
| TIRUNEH, SOLOMIE |
SA-A103191 |
6 |
39.00 |
4744********9414 |
123161 |
04/12/2019 |
| VILLAFUERTE, NELSON |
SA-A106029 |
6 |
35.00 |
4635********8145 |
123162 |
04/12/2019 |
| WIRAM, SHIRLEY |
SA-A103110 |
6 |
39.00 |
5243********5336 |
01269P |
04/12/2019 |
| ZELAYA, IRIS |
SA-A111872 |
6 |
39.00 |
4737********3075 |
021829 |
04/12/2019 |
| ZIEGLER, CARLY |
SA-A105930 |
6 |
35.00 |
4737********1435 |
082113 |
04/12/2019 |
| ZURITA, NATALIE |
SA-A115463 |
6 |
39.00 |
5206********5161 |
08224W |
04/12/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
148.00 |
| 17 |
MasterCard |
659.00 |
| 67 |
Visa |
2565.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3372.00 |