Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMAYA, FABIO |
SA-A113480 |
6 |
39.00 |
5465********3277 |
009860 |
05/10/2019 |
| ARIAS, LESLIE |
SA-A114828 |
6 |
39.00 |
4737********6486 |
057865 |
05/10/2019 |
| Adagala, Cheryl |
SA-A113197 |
6 |
39.00 |
4465********6117 |
010629 |
05/10/2019 |
| Allen, Jamila |
SA-WEB490025 |
6 |
39.00 |
4020********5777 |
289231 |
05/10/2019 |
| BACHISO, MESFIN |
SA-A114901 |
6 |
39.00 |
4426********7960 |
010632 |
05/10/2019 |
| BARCELO, KEILA |
SA-A108100 |
6 |
39.00 |
4131********7060 |
612836 |
05/10/2019 |
| BARNARD, JULIE |
SA-A110762 |
6 |
39.00 |
5465********2783 |
008449 |
05/10/2019 |
| BLINDER, KAREN |
SA-A114127 |
6 |
39.00 |
5147********0453 |
364120 |
05/10/2019 |
| BONILLA, ERICK |
SA-A102214 |
6 |
39.00 |
5465********7651 |
007293 |
05/10/2019 |
| BONILLA, SUSANA |
SA-A115601 |
2 |
128.00 |
4100********7675 |
55338C |
05/10/2019 |
| BROOKS, CIARA |
SA-A112373 |
6 |
39.00 |
5465********4430 |
008452 |
05/10/2019 |
| BURN, ELIZABETH |
SA-A114135 |
6 |
39.00 |
4744********1099 |
170304 |
05/10/2019 |
| CALDERON, DONNA |
SA-A106169 |
6 |
35.00 |
4266********4284 |
01513B |
05/10/2019 |
| CARTAGENA, DANIEL |
SA-A114874 |
6 |
39.00 |
4046********4087 |
05051G |
05/10/2019 |
| CARTAGENA, KEVIN |
SA-A114873 |
6 |
39.00 |
4046********4087 |
05057G |
05/10/2019 |
| CEBALLOS, DAVID |
SA-A113999 |
6 |
39.00 |
4635********2700 |
170400 |
05/10/2019 |
| CHAPMAN, MAURICE |
SA-A110775 |
6 |
39.00 |
4000********7154 |
105618 |
05/10/2019 |
| CHEN, QINGQING |
SA-A115654 |
2 |
140.00 |
4100********6417 |
55629D |
05/10/2019 |
| CHEN, QINGQING |
SA-A115654 |
6 |
39.00 |
4100********6417 |
55657D |
05/10/2019 |
| CHEN, SUNNY |
SA-A115645 |
6 |
39.00 |
4100********6417 |
55741D |
05/10/2019 |
| CHRISTIAN, KAREN |
SA-A108123 |
6 |
39.00 |
4060********7727 |
008577 |
05/10/2019 |
| CLEGG, ERIC |
SA-A110617 |
6 |
39.00 |
4147********4962 |
01534C |
05/10/2019 |
| COLOMB, WILFRID |
SA-A114905 |
6 |
39.00 |
4482********6344 |
070051 |
05/10/2019 |
| CRAVER, DALE |
SA-A102100 |
6 |
39.00 |
4306********8235 |
010951 |
05/10/2019 |
| DE SOUZA, NADIA |
SA-A109940 |
6 |
39.00 |
4744********0632 |
140307 |
05/10/2019 |
| DEREJE YESHANEH, DINKU |
SA-A114900 |
6 |
39.00 |
4400********9072 |
06469B |
05/10/2019 |
| DONVIDE, ERIC |
SA-A113799 |
6 |
35.00 |
4744********9448 |
140407 |
05/10/2019 |
| EDWARDS, NIA |
SA-A110748 |
6 |
39.00 |
5152********6049 |
202796 |
05/10/2019 |
| ELDER, PAT |
SA-A100720 |
6 |
35.00 |
5595********1219 |
01580Z |
05/10/2019 |
| EMIRU, BINIAM |
SA-A114880 |
6 |
39.00 |
4815********7216 |
140406 |
05/10/2019 |
| FERGUS, IVAN |
SA-A114827 |
6 |
39.00 |
4011********0482 |
016170 |
05/10/2019 |
| FORD, JASMINE |
SA-A114313 |
2 |
32.99 |
5113********5078 |
007785 |
05/10/2019 |
| GARCIA, JULIO |
SA-A115761 |
6 |
39.00 |
4737********9783 |
053105 |
05/10/2019 |
| GASKIN, LATASHA |
SA-A114237 |
2 |
199.95 |
5465********7264 |
009871 |
05/10/2019 |
| GAY, LENOX |
SA-A110377 |
6 |
39.00 |
5576********1928 |
005506 |
05/10/2019 |
| GEBERMAIAM, GENET |
SA-A113692 |
6 |
39.00 |
5465********4568 |
002588 |
05/10/2019 |
| GONZALEZ, JOSE |
SA-A115799 |
6 |
39.00 |
4400********5864 |
02312B |
05/10/2019 |
| GUERREO, LUSELLY |
SA-A110317 |
6 |
39.00 |
4888********8999 |
06824C |
05/10/2019 |
| GUTIERREZ, DELMI |
SA-A114168 |
6 |
39.00 |
4400********4193 |
04094D |
05/10/2019 |
| GUTIERREZ, YOSSLEN |
SA-A114172 |
6 |
39.00 |
4400********4193 |
00801D |
05/10/2019 |
| GUZMAN, BRYAN |
SA-A110754 |
6 |
39.00 |
4744********4002 |
180305 |
05/10/2019 |
| HENDERSON, FIDELL |
SA-A114850 |
6 |
39.00 |
4029********3534 |
070053 |
05/10/2019 |
| HUNDERTMARK, JOHN |
SA-A115062 |
6 |
39.00 |
4400********8140 |
00099A |
05/10/2019 |
| HUNTER, MICHAEL |
SA-A112392 |
6 |
39.00 |
4737********8037 |
090866 |
05/10/2019 |
| HYUN, DON |
SA-A115627 |
6 |
39.00 |
4266********1566 |
01614C |
05/10/2019 |
| IWUNZE, MICHAEL |
SA-A113760 |
6 |
39.00 |
5108********1031 |
070054 |
05/10/2019 |
| KHABIR, SAMI |
SA-A115656 |
6 |
39.00 |
4430********9295 |
036296 |
05/10/2019 |
| KHALIL, ALENA |
SA-A114892 |
6 |
39.00 |
5344********1730 |
01095B |
05/10/2019 |
| KHALIL, AMELIA |
SA-A114895 |
6 |
39.00 |
5344********1730 |
01066B |
05/10/2019 |
| KISKU, FELICIA |
SA-A114904 |
2 |
140.00 |
4613********7367 |
001540 |
05/10/2019 |
| KISKU, FELICIA |
SA-A114904 |
6 |
39.00 |
4613********7367 |
001435 |
05/10/2019 |
| KLEIN, MICHAEL |
SA-A115796 |
2 |
256.00 |
3798*******1001 |
105859 |
05/10/2019 |
| LAINEZ, SANTOS |
SA-A114344 |
6 |
35.00 |
5576********1216 |
004898 |
05/10/2019 |
| LANG, GABY |
SA-A113649 |
6 |
39.00 |
5480********0435 |
514334 |
05/10/2019 |
| LO, GEORGIA |
SA-A112309 |
6 |
39.00 |
4147********7738 |
01651D |
05/10/2019 |
| LOPEZ, EVELYN |
SA-A115631 |
6 |
39.00 |
5481********6504 |
01096Z |
05/10/2019 |
| MELENDEZ, ERICK |
SA-A114879 |
6 |
39.00 |
5312********3647 |
110206 |
05/10/2019 |
| MENDEZ, LIDIA |
SA-A114856 |
6 |
39.00 |
5465********8311 |
005323 |
05/10/2019 |
| MENDOZA, ANTONIO |
SA-A115628 |
6 |
39.00 |
4744********2773 |
180400 |
05/10/2019 |
| MERCEDES, ALEBEL |
SA-A115653 |
6 |
39.00 |
4147********5396 |
01662D |
05/10/2019 |
| MILLER, FRAN |
SA-A108380 |
2 |
160.00 |
4147********3214 |
01668C |
05/10/2019 |
| MOLINA, ALEIDA |
SA-A113655 |
6 |
39.00 |
5147********4025 |
514338 |
05/10/2019 |
| MOULTRIE, BRANDON |
SA-A110782 |
6 |
39.00 |
4744********4086 |
180408 |
05/10/2019 |
| NATERA, ARELIS |
SA-A102077 |
6 |
39.00 |
4744********3608 |
180501 |
05/10/2019 |
| NDAM, ADAMOU |
SA-A114903 |
6 |
39.00 |
6011********8885 |
01015R |
05/10/2019 |
| NGALA, WAYNE |
SA-A115479 |
2 |
64.00 |
4744********0722 |
180502 |
05/10/2019 |
| ODO, FAUSTINA |
SA-A114843 |
6 |
39.00 |
4744********7297 |
180505 |
05/10/2019 |
| OKOMBI, HENRISTOTE |
SA-A114839 |
6 |
39.00 |
4744********7207 |
180509 |
05/10/2019 |
| OLUFOLAJU, DEBORAH |
SA-A114925 |
6 |
39.00 |
4147********6105 |
01693D |
05/10/2019 |
| OSUNSAN, ROTIMI |
SA-A106164 |
6 |
35.00 |
3717*******1008 |
113918 |
05/10/2019 |
| PASTRAN, AMY |
SA-A102164 |
6 |
39.00 |
4744********4324 |
180601 |
05/10/2019 |
| PENAGUNDA, MARIE |
SA-A108107 |
6 |
39.00 |
4147********2201 |
700100 |
05/10/2019 |
| PORTER, NOVAK |
SA-A110430 |
6 |
39.00 |
4000********6488 |
105681 |
05/10/2019 |
| RACH, LESLIE |
SA-A110752 |
6 |
39.00 |
4147********7738 |
01705D |
05/10/2019 |
| RICE, ERIC |
SA-A114870 |
6 |
39.00 |
4741********1173 |
049001 |
05/10/2019 |
| ROBERSON, CHRISTOPHER |
SA-A115629 |
6 |
39.00 |
4100********1000 |
57284B |
05/10/2019 |
| RODRIGUEZ, CHRISTIAN |
SA-A110395 |
6 |
39.00 |
4104********9194 |
333030 |
05/10/2019 |
| ROGERS, MICHAEL |
SA-A114143 |
6 |
39.00 |
4000********8988 |
361994 |
05/10/2019 |
| ROWLEY, ANNA |
SA-A101781 |
6 |
39.00 |
4120********6067 |
010776 |
05/10/2019 |
| SARAVIA, WALTER |
SA-A114855 |
6 |
39.00 |
5465********8311 |
007426 |
05/10/2019 |
| SIMS, ALFRED |
SA-A102141 |
6 |
39.00 |
5147********0244 |
447709 |
05/10/2019 |
| SMITH, VICTORIA |
SA-A106162 |
6 |
35.00 |
4266********4910 |
01706B |
05/10/2019 |
| SPICER, CHARLES |
SA-A110733 |
6 |
39.00 |
6011********2870 |
01033R |
05/10/2019 |
| STOPAK, CHARLES |
SA-A115469 |
2 |
160.00 |
4388********3445 |
01710C |
05/10/2019 |
| THOMAS, JACOB |
SA-A115763 |
2 |
144.00 |
4147********6982 |
01718C |
05/10/2019 |
| TROILO, NICHOLAS |
SA-A115625 |
6 |
39.00 |
4258********1977 |
084154 |
05/10/2019 |
| UKOH, UKEME |
SA-A106257 |
6 |
35.00 |
4737********7580 |
043438 |
05/10/2019 |
| VALENTINE, ZENAS |
SA-A113641 |
2 |
360.00 |
5424********0633 |
93885P |
05/10/2019 |
| VALLADARES, WIL |
SA-A111038 |
6 |
39.00 |
4100********4671 |
57506C |
05/10/2019 |
| VAZQUEZ, CARLOS |
SA-A110713 |
6 |
39.00 |
4744********0661 |
110607 |
05/10/2019 |
| VILLATORO, KELLY |
SA-A113945 |
6 |
39.00 |
4744********2131 |
110609 |
05/10/2019 |
| VITUSAGAVULU, SILINA |
SA-A110709 |
6 |
39.00 |
4744********1407 |
110704 |
05/10/2019 |
| VOLCY, ROODY |
SA-A113697 |
6 |
39.00 |
4482********9073 |
070057 |
05/10/2019 |
| WELDEHANA, TSEDEKE |
SA-A111037 |
6 |
39.00 |
4340********0792 |
741231 |
05/10/2019 |
| WILLIAMS, VICTOR |
SA-A112397 |
6 |
39.00 |
4744********8713 |
110706 |
05/10/2019 |
| WONG, VANESSA |
SA-A110803 |
6 |
39.00 |
5576********4633 |
004904 |
05/10/2019 |
| WORTHY, EARL |
SA-A106223 |
6 |
35.00 |
5170********9208 |
070058 |
05/10/2019 |
| Wong, Vanessa |
SA-WEB725212 |
6 |
39.00 |
4695********9850 |
01743A |
05/10/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
291.00 |
| 25 |
MasterCard |
1438.94 |
| 69 |
Visa |
3338.00 |
| 2 |
Discover |
78.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5145.94 |