Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, SANDRA |
SA-A112275 |
6 |
29.00 |
5147********6375 |
523948 |
06/14/2019 |
| ANDERSON, MALIKAH |
SA-A111932 |
6 |
39.00 |
4833********3687 |
010608 |
06/14/2019 |
| ANGUH, DIANA |
SA-A114229 |
6 |
39.00 |
4815********1126 |
120063 |
06/14/2019 |
| BARROW, PHYLLIS |
SA-A113612 |
6 |
39.00 |
4400********5060 |
05633C |
06/14/2019 |
| BEDANIE, HAILU |
SA-A114912 |
6 |
39.00 |
4744********6772 |
100468 |
06/14/2019 |
| BROWN, JORDAN |
SA-A114120 |
6 |
39.00 |
5312********9952 |
100369 |
06/14/2019 |
| CABILES JR, DAVID |
SA-A102279 |
6 |
39.00 |
4258********1361 |
014143 |
06/14/2019 |
| COOPER, JERMAINE |
SA-A113903 |
6 |
35.00 |
4000********8781 |
569970 |
06/14/2019 |
| COTTON, MARIA |
SA-A113787 |
6 |
39.00 |
5147********9998 |
899412 |
06/14/2019 |
| COTTON, NESTOR |
SA-A113728 |
6 |
39.00 |
5147********9998 |
899411 |
06/14/2019 |
| CULPEPPER, BUCK |
SA-A115468 |
6 |
39.00 |
5466********8895 |
00232P |
06/14/2019 |
| DEEGAN, PATRICK |
SA-A109058 |
6 |
39.00 |
5178********4236 |
08965Z |
06/14/2019 |
| DEOLEO, LUIS |
SA-A113758 |
6 |
39.00 |
5143********4505 |
21A8WH |
06/14/2019 |
| DEVER, CAELAN |
SA-A113744 |
6 |
39.00 |
4147********0194 |
08959D |
06/14/2019 |
| DUBON, GERSON |
SA-A113785 |
6 |
39.00 |
4744********7083 |
120069 |
06/14/2019 |
| ELAM JR, GLENWOOD |
SA-A115025 |
6 |
39.00 |
4744********7171 |
140367 |
06/14/2019 |
| ELAM, KIRA |
SA-A115027 |
6 |
39.00 |
4744********7171 |
140367 |
06/14/2019 |
| ELAM, SOLOMON |
SA-A115026 |
6 |
39.00 |
4744********7171 |
140367 |
06/14/2019 |
| ELIAS, JOSE |
SA-A114907 |
6 |
39.00 |
4741********9679 |
025188 |
06/14/2019 |
| ELIZABE, BLANCA |
SA-A114891 |
6 |
39.00 |
4430********7616 |
618854 |
06/14/2019 |
| GEBRE, ASASAHEGN |
SA-A110556 |
6 |
39.00 |
4337********7483 |
120164 |
06/14/2019 |
| GOBOURNE, SEAN |
SA-A102390 |
6 |
39.00 |
4258********8951 |
016101 |
06/14/2019 |
| GODWIN, THERESA |
SA-A109990 |
6 |
39.00 |
4143********8221 |
323258 |
06/14/2019 |
| GRAY, KINYATTA |
SA-A113711 |
6 |
39.00 |
4741********1195 |
027320 |
06/14/2019 |
| GUEDTA, TEWODROS |
SA-A113035 |
6 |
39.00 |
4147********6644 |
014033 |
06/14/2019 |
| HUFFMAN, WESLEY |
SA-A111990 |
6 |
39.00 |
4744********3381 |
140467 |
06/14/2019 |
| JONES, STEVEN |
SA-A111989 |
6 |
39.00 |
4430********1343 |
615328 |
06/14/2019 |
| JOYNER, ELAINE |
SA-A113323 |
6 |
39.00 |
4071********1684 |
014875 |
06/14/2019 |
| KHAN, KHARI |
SA-A115605 |
6 |
39.00 |
4833********3687 |
020608 |
06/14/2019 |
| KIDANE, HAILE |
SA-A115106 |
6 |
39.00 |
4031********2100 |
626944 |
06/14/2019 |
| LASANTA, BRIANA |
SA-A113722 |
6 |
39.00 |
4744********5908 |
140560 |
06/14/2019 |
| LLANOS, DIEGO |
SA-A114889 |
6 |
39.00 |
4003********4670 |
08987B |
06/14/2019 |
| LOPEZ, ANA |
SA-A115024 |
6 |
39.00 |
4100********1436 |
36796C |
06/14/2019 |
| MASTEN, ANGELO |
SA-A110549 |
6 |
39.00 |
5424********9742 |
26396P |
06/14/2019 |
| MCILWAIN, LOVELL |
SA-A108768 |
6 |
35.00 |
4020********6473 |
883564 |
06/14/2019 |
| MIAN, MOHAMMAD |
SA-A114948 |
6 |
39.00 |
5147********3336 |
659999 |
06/14/2019 |
| MIRE, ALEXANDER |
SA-A114804 |
6 |
39.00 |
4334********9378 |
014056 |
06/14/2019 |
| MOSOCSO, NORMA |
SA-A114915 |
6 |
39.00 |
5147********6934 |
456777 |
06/14/2019 |
| NOTARA, DESPENA |
SA-A111958 |
6 |
39.00 |
5466********6744 |
26563P |
06/14/2019 |
| NOTARA, HELEN |
SA-A111953 |
6 |
39.00 |
5466********6744 |
26660P |
06/14/2019 |
| PAREDES CUELLAR, DANNY |
SA-A102316 |
6 |
39.00 |
4744********8999 |
140565 |
06/14/2019 |
| PURUSHOTHAMAN, MEENA |
SA-A106490 |
6 |
35.00 |
4640********7080 |
08996D |
06/14/2019 |
| PYNDELL, MONICA |
SA-A102300 |
6 |
39.00 |
6011********5063 |
01463R |
06/14/2019 |
| RATHBUN, SUZANNE |
SA-A110438 |
6 |
35.00 |
4147********0891 |
09001C |
06/14/2019 |
| REYES, PEDRO |
SA-A113781 |
6 |
39.00 |
4737********6341 |
005726 |
06/14/2019 |
| RICHTER, EMMANUEL |
SA-A113769 |
6 |
39.00 |
5178********8734 |
09005B |
06/14/2019 |
| ROBINS, CALLA |
SA-A111928 |
6 |
39.00 |
4093********9243 |
076658 |
06/14/2019 |
| RODRIGUEZ, HEIDY |
SA-A114917 |
6 |
39.00 |
4737********2602 |
004059 |
06/14/2019 |
| ROKKALA, NATASHA |
SA-A114914 |
6 |
39.00 |
4258********8862 |
018146 |
06/14/2019 |
| ROWLEY, ANNA |
SA-A101781 |
6 |
39.00 |
4120********6067 |
014626 |
06/14/2019 |
| SAGASTUME, FREDDY |
SA-A111994 |
6 |
39.00 |
4737********0071 |
002626 |
06/14/2019 |
| SAGASTUME, MAYRA |
SA-A111055 |
6 |
39.00 |
4426********0700 |
014387 |
06/14/2019 |
| SAIF, FUAD |
SA-A114936 |
6 |
39.00 |
5147********8406 |
660006 |
06/14/2019 |
| SALGADO, FAUST ALEXANDER |
SA-A114884 |
6 |
39.00 |
4400********1312 |
08287D |
06/14/2019 |
| SINGH, MANPREET |
SA-A115015 |
6 |
39.00 |
4258********1036 |
019053 |
06/14/2019 |
| SMITH, BIANCA |
SA-A114886 |
6 |
39.00 |
5108********9490 |
070634 |
06/14/2019 |
| SNYDER, MARI |
SA-A113720 |
6 |
39.00 |
4128********2053 |
37116C |
06/14/2019 |
| STOLTZ, ROBIN |
SA-A100827 |
6 |
39.00 |
4086********3687 |
009993 |
06/14/2019 |
| TSOGBE, AKPE |
SA-A111991 |
6 |
39.00 |
4342********7074 |
068609 |
06/14/2019 |
| URATANI, BRENDA |
SA-A106445 |
6 |
35.00 |
4388********7172 |
09015C |
06/14/2019 |
| URBINA, LUJANIA |
SA-A112022 |
6 |
39.00 |
4634********4913 |
036024 |
06/14/2019 |
| VALENTINE, SHEBA |
SA-A113706 |
6 |
39.00 |
5424********0633 |
27342P |
06/14/2019 |
| VELASQUEZ, SHIRLY |
SA-A114205 |
6 |
39.00 |
4737********1495 |
088978 |
06/14/2019 |
| WATTS, MARCIA |
SA-A106468 |
6 |
35.00 |
5147********0028 |
899423 |
06/14/2019 |
| WEISGERBER, KELLY |
SA-A113327 |
6 |
39.00 |
3739*******2001 |
121502 |
06/14/2019 |
| WOLDESTADIK, FIREHIWOT |
SA-A114906 |
6 |
39.00 |
4744********6772 |
100468 |
06/14/2019 |
| WOOD, JOSHUA |
SA-A110483 |
6 |
39.00 |
4744********2409 |
140669 |
06/14/2019 |
| sharp, claire |
SA-A112007 |
6 |
39.00 |
4270********5138 |
014925 |
06/14/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 17 |
MasterCard |
649.00 |
| 49 |
Visa |
1891.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2618.00 |