Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINBAMIJO, JUMOKE |
SA-A113846 |
6 |
39.00 |
5178********3188 |
03486Z |
07/12/2019 |
| ALEMU, BERHANE |
SA-A115045 |
6 |
39.00 |
4400********9728 |
09782B |
07/12/2019 |
| ALI, SYED |
SA-B119472 |
6 |
39.00 |
5147********7174 |
461028 |
07/12/2019 |
| ATABEK, ONUR |
SA-A100280 |
6 |
29.99 |
4100********7620 |
54676D |
07/12/2019 |
| AUSTIN, ADRIENNE |
SA-A115049 |
6 |
39.00 |
4605********0828 |
007445 |
07/12/2019 |
| AYALA, ALMA |
SA-A112408 |
6 |
39.00 |
5465********7614 |
008931 |
07/12/2019 |
| AYALA, TEOFILO |
SA-A111706 |
6 |
29.00 |
4741********9926 |
099633 |
07/12/2019 |
| AYLAY, BIZEN |
SA-55971 |
6 |
29.00 |
4337********2249 |
191517 |
07/12/2019 |
| BAKER, GLENN |
SA-A113868 |
6 |
39.00 |
4744********0178 |
181910 |
07/12/2019 |
| BALBUENA, ANDREA |
SA-A114960 |
6 |
29.99 |
4635********7467 |
191611 |
07/12/2019 |
| BENFIELD, PATTY |
SA-A114016 |
6 |
29.00 |
4147********9208 |
03489C |
07/12/2019 |
| BERGER, HARVEY |
SA-A111869 |
6 |
25.00 |
4147********6944 |
03490D |
07/12/2019 |
| BOAFO, SAMUEL |
SA-A106643 |
6 |
29.00 |
4744********8319 |
181912 |
07/12/2019 |
| BRACELY, JARRELL |
SA-A113729 |
6 |
29.00 |
4117********1739 |
191613 |
07/12/2019 |
| BRANDES, ELIZABETH |
SA-A114431 |
6 |
39.00 |
5424********5243 |
93282P |
07/12/2019 |
| BRANDES, KEVIN |
SA-A115534 |
6 |
39.00 |
5424********5243 |
93324P |
07/12/2019 |
| BROWN, BETSY |
SA-59549 |
6 |
58.00 |
4031********9920 |
352855 |
07/12/2019 |
| BUCH, BARBARA |
SA-59610 |
6 |
29.00 |
4400********7692 |
05923C |
07/12/2019 |
| CALDWELL, RODNEY |
SA-A113853 |
6 |
39.00 |
4266********1917 |
03501C |
07/12/2019 |
| CALLES-ANDRADE, AUGUSTO |
SA-59595 |
6 |
29.00 |
3727*******2004 |
115925 |
07/12/2019 |
| CARBAJAL, JAVIER |
SA-A114458 |
6 |
39.00 |
4400********6967 |
07813B |
07/12/2019 |
| CASIMIR, SEPHORA |
SA-A115020 |
6 |
39.00 |
4482********5036 |
071117 |
07/12/2019 |
| CHANEY, LUISA |
SA-A113839 |
6 |
39.00 |
5285********8073 |
93685Z |
07/12/2019 |
| CHANG, RUSSEL |
SA-A112040 |
6 |
39.00 |
5424********1337 |
93671B |
07/12/2019 |
| CHUQUIN, ANA |
SA-A113921 |
6 |
39.00 |
5121********4558 |
01202P |
07/12/2019 |
| COHEN, ELLEN |
SA-A100238 |
6 |
29.99 |
4266********1371 |
03510A |
07/12/2019 |
| CONKLIN, WOODROW |
SA-A115111 |
6 |
39.00 |
4400********9477 |
00137B |
07/12/2019 |
| CORDON, KENNETH |
SA-A114474 |
6 |
39.00 |
4856********6748 |
012430 |
07/12/2019 |
| COREAS, PATRICIA |
SA-A102395 |
6 |
39.00 |
5147********7992 |
233726 |
07/12/2019 |
| DAVIS, BOBBY |
SA-A110933 |
6 |
39.00 |
3795*******9434 |
335256 |
07/12/2019 |
| DEERY, PATRICK |
SA-A100706 |
6 |
39.00 |
4599********0895 |
H75099 |
07/12/2019 |
| DEVASAHAYAM, JACOB |
SA-A114974 |
6 |
39.00 |
5524********9859 |
07955S |
07/12/2019 |
| DIEP, JOHN |
SA-A115095 |
6 |
39.00 |
5147********8081 |
178095 |
07/12/2019 |
| DREWEN, K BRYAN |
SA-a100392 |
6 |
29.99 |
3731*******2007 |
127622 |
07/12/2019 |
| DUBROW, LAURIE |
SA-A100254 |
6 |
29.99 |
4313********3458 |
08223C |
07/12/2019 |
| DUNCAN, GERARD |
SA-A103215 |
6 |
39.00 |
5466********0499 |
94158Z |
07/12/2019 |
| ELIAS, JOSE |
SA-A115088 |
6 |
39.00 |
4741********9679 |
033683 |
07/12/2019 |
| FALCONI, HENRY |
SA-A115013 |
6 |
39.00 |
4147********1333 |
03531I |
07/12/2019 |
| FALCONI, TATIANA |
SA-A115014 |
6 |
39.00 |
4147********1333 |
03531I |
07/12/2019 |
| FENTON, JOSHUA |
SA-A113854 |
6 |
39.00 |
4430********0703 |
169739 |
07/12/2019 |
| FORRESTER, NICOLAS |
SA-A112053 |
6 |
39.00 |
4029********2947 |
071118 |
07/12/2019 |
| FOWLER, BERNADETTE |
SA-A113876 |
6 |
39.00 |
5396********3446 |
T4597Z |
07/12/2019 |
| FREE, JAMES |
SA-A114968 |
6 |
39.00 |
5312********5227 |
151710 |
07/12/2019 |
| FREY, DAVID |
SA-A113871 |
6 |
39.00 |
4179********4282 |
702111 |
07/12/2019 |
| FREY, MARY ANN |
SA-A113874 |
6 |
39.00 |
4179********4282 |
702111 |
07/12/2019 |
| FURMAN, DEBBIE |
SA-A106622 |
6 |
35.00 |
3790*******1004 |
180489 |
07/12/2019 |
| GARCIA, MOISES |
SA-A115041 |
6 |
39.00 |
5147********9040 |
043063 |
07/12/2019 |
| GOLDSTEIN, EVELYN |
SA-A103614 |
6 |
29.99 |
4264********2541 |
09546C |
07/12/2019 |
| GRANADOS, GRICELDA |
SA-A106734 |
6 |
29.00 |
5147********2577 |
788294 |
07/12/2019 |
| HALE, DOROTHY |
SA-A110282 |
6 |
29.00 |
4388********4286 |
03552C |
07/12/2019 |
| HARRIS, DAVID |
SA-57226 |
6 |
29.00 |
5262********8741 |
887989 |
07/12/2019 |
| HONEMOND, TRACIE |
SA-60017 |
6 |
29.00 |
5576********9229 |
003393 |
07/12/2019 |
| JENKINS, CHARLES |
SA-A115039 |
6 |
39.00 |
5108********6408 |
071118 |
07/12/2019 |
| JOSEPH, ELLEN |
SA-A100047 |
6 |
29.99 |
4266********3306 |
03557C |
07/12/2019 |
| JOSEPH, MARLON |
SA-A113462 |
6 |
35.00 |
3767*******2002 |
186152 |
07/12/2019 |
| KALARGYROS, TONY |
SA-A102466 |
6 |
39.00 |
4744********3542 |
191012 |
07/12/2019 |
| KATZ, RACHEL |
SA-38029 |
6 |
29.99 |
4400********6936 |
09956C |
07/12/2019 |
| KEBEDE, SOLOMON |
SA-A102606 |
6 |
35.00 |
4744********2106 |
131910 |
07/12/2019 |
| KIBREAB, ELSA |
SA-A115016 |
6 |
39.00 |
4400********2132 |
03798D |
07/12/2019 |
| KING, SHARON |
SA-A110054 |
6 |
39.00 |
3728*******3008 |
127570 |
07/12/2019 |
| KOUATCHOU, FLORENCE |
SA-A115035 |
6 |
39.00 |
4153********3214 |
354318 |
07/12/2019 |
| LAWANSON, DUNSTAN |
SA-97068 |
6 |
29.00 |
5147********7693 |
340916 |
07/12/2019 |
| LEGESSE, MERON |
SA-A112048 |
6 |
39.00 |
4888********2882 |
03499A |
07/12/2019 |
| LOPEZ, MANUEL |
SA-A115483 |
6 |
39.00 |
4737********2871 |
043015 |
07/12/2019 |
| MACK, SYLVIA |
SA-A102520 |
6 |
42.50 |
4037********5438 |
702111 |
07/12/2019 |
| MAMANA, DAVID |
SA-A100370 |
6 |
29.99 |
4246********0862 |
03575G |
07/12/2019 |
| MARIKO, SOUMAILA |
SA-A114971 |
6 |
39.00 |
5465********8123 |
001744 |
07/12/2019 |
| MATTHEWS, DELORES |
SA-A110067 |
6 |
39.00 |
4737********4554 |
013685 |
07/12/2019 |
| MEDINE, MAX |
SA-A106464 |
6 |
35.00 |
4833********9227 |
091108 |
07/12/2019 |
| MENDEZ, MARSHA |
SA-A113775 |
6 |
39.00 |
5424********1829 |
95214P |
07/12/2019 |
| MICHUR, ALEXANDER |
SA-A101818 |
6 |
39.00 |
5178********7348 |
03587B |
07/12/2019 |
| MOIR, JAMES |
SA-A102477 |
6 |
39.00 |
5466********2802 |
95242Y |
07/12/2019 |
| MONROE, JAVIER |
SA-B110633 |
6 |
29.00 |
5147********2687 |
788299 |
07/12/2019 |
| MORALES, ELSA |
SA-A112422 |
6 |
39.00 |
5147********9095 |
071120 |
07/12/2019 |
| MULCAHY, CONNOR |
SA-A115040 |
6 |
39.00 |
4465********7896 |
012500 |
07/12/2019 |
| MURPHEY, LUCAS |
SA-A113951 |
6 |
39.00 |
4744********0774 |
191018 |
07/12/2019 |
| MWAMBA, LORETTA |
SA-A112052 |
6 |
39.00 |
4337********0778 |
191019 |
07/12/2019 |
| NAVARRETE, VALERIA |
SA-A109953 |
6 |
29.00 |
5147********8466 |
694239 |
07/12/2019 |
| NEUMANN, NICK |
SA-A115100 |
6 |
39.00 |
5466********5326 |
95770Z |
07/12/2019 |
| NGO, KHANH |
SA-A103193 |
6 |
39.00 |
5147********3039 |
961296 |
07/12/2019 |
| OLSON, KAREN |
SA-A114923 |
6 |
39.00 |
4744********2634 |
191110 |
07/12/2019 |
| ORELLANA, GUADALUPE |
SA-A113676 |
6 |
29.99 |
4034********9842 |
134050 |
07/12/2019 |
| ORR, SOLOMON |
SA-A114144 |
6 |
29.99 |
4744********6054 |
191012 |
07/12/2019 |
| ORTEGA, ANA |
SA-A113859 |
6 |
39.00 |
5147********3316 |
694240 |
07/12/2019 |
| PAGAN, JEREMY |
SA-A112415 |
6 |
39.00 |
4586********8248 |
H75099 |
07/12/2019 |
| PANDIT, SUMESH |
SA-A100480 |
6 |
35.00 |
4020********5537 |
571559 |
07/12/2019 |
| PAULRAJ, VALENTINE |
SA-A113640 |
6 |
39.00 |
5424********0633 |
96090P |
07/12/2019 |
| PHAM, TAM |
SA-A112092 |
6 |
39.00 |
5147********9011 |
178107 |
07/12/2019 |
| PINEDA, ANGELA |
SA-A100742 |
6 |
35.00 |
4744********8051 |
191016 |
07/12/2019 |
| REAGAN, BROOKS |
SA-A113850 |
6 |
39.00 |
3725*******3009 |
152974 |
07/12/2019 |
| REICH, CAMERON |
SA-A115683 |
6 |
39.00 |
4744********2634 |
191110 |
07/12/2019 |
| REIGHARD, JASON |
SA-37692 |
6 |
29.99 |
4400********5032 |
02207C |
07/12/2019 |
| RIVAS, JOSE |
SA-55454 |
6 |
29.00 |
4744********2290 |
191019 |
07/12/2019 |
| RODRIGUEZ, DOUGLAS |
SA-A115103 |
6 |
39.00 |
4744********5416 |
191110 |
07/12/2019 |
| ROSARIO, SANDRA |
SA-A110101 |
6 |
39.00 |
4465********3098 |
012210 |
07/12/2019 |
| ROWLEY, ANNA |
SA-A101781 |
6 |
39.00 |
4120********6067 |
012214 |
07/12/2019 |
| RUDY II, MARK |
SA-A100078 |
6 |
29.99 |
4400********9481 |
00696D |
07/12/2019 |
| RUIZ, DENNY |
SA-A114982 |
6 |
39.00 |
4482********0469 |
071121 |
07/12/2019 |
| RUSSELL, MICHELLE |
SA-97169 |
6 |
29.00 |
5153********2090 |
218003 |
07/12/2019 |
| SALGADO, WILBER |
SA-A115107 |
6 |
39.00 |
4744********6007 |
191112 |
07/12/2019 |
| SALMON, PAULINE |
SA-A115128 |
6 |
58.00 |
4258********6117 |
019082 |
07/12/2019 |
| SANDEFUR, DONA |
SA-A109107 |
6 |
59.98 |
4147********2673 |
03633D |
07/12/2019 |
| SCHELLER, JENNIFER |
SA-57447 |
6 |
29.00 |
4193********8264 |
03642G |
07/12/2019 |
| SESAY, ISATU |
SA-A113110 |
6 |
29.99 |
4737********8863 |
024805 |
07/12/2019 |
| SKIBINE, GEORGE |
SA-A112046 |
6 |
39.00 |
3723*******2004 |
166674 |
07/12/2019 |
| SMITH, MARY |
SA-A100048 |
6 |
29.99 |
3791*******1004 |
122425 |
07/12/2019 |
| SMITH, MICHAEL ALLEN |
SA-A114984 |
6 |
39.00 |
5523********7537 |
01223W |
07/12/2019 |
| SNYDER, ROGER |
SA-A102445 |
6 |
39.00 |
5422********6626 |
03653P |
07/12/2019 |
| SOUZA, GUILHERME |
SA-A115010 |
6 |
39.00 |
4147********0532 |
03648D |
07/12/2019 |
| SPELL, LASHANDRA |
SA-A103292 |
6 |
39.00 |
4312********3192 |
012567 |
07/12/2019 |
| TIGLAO, PERCIVAL |
SA-A111022 |
6 |
35.00 |
4147********8111 |
03649D |
07/12/2019 |
| TIZABI, REUEL |
SA-A115012 |
6 |
39.00 |
4266********7024 |
03645B |
07/12/2019 |
| TOLBERT, HERMAN |
SA-97562 |
6 |
58.00 |
4400********8047 |
07776D |
07/12/2019 |
| TOMAS, JEOVANY |
SA-A114934 |
6 |
39.00 |
4744********8401 |
191716 |
07/12/2019 |
| TRIGO, CHRISTOPHER |
SA-57418 |
6 |
29.00 |
4744********2177 |
141114 |
07/12/2019 |
| VALENTINE, ZENAS |
SA-A113641 |
6 |
39.00 |
5424********0633 |
96868P |
07/12/2019 |
| VERDIEU, JEAN |
SA-91252 |
6 |
39.00 |
4258********5612 |
020068 |
07/12/2019 |
| WALLACE, KYLE |
SA-A114985 |
6 |
39.00 |
4744********1269 |
141116 |
07/12/2019 |
| WILLIS, CHRISTINA |
SA-A113702 |
6 |
35.00 |
5491********9684 |
03664B |
07/12/2019 |
| WINSTEAD, RICHARD |
SA-37693 |
6 |
29.99 |
4400********5319 |
07782D |
07/12/2019 |
| WRIGHT, DEBORAH |
SA-55836 |
6 |
29.00 |
4226********7808 |
03660D |
07/12/2019 |
| YANNICK, MAHORO |
SA-B111072 |
6 |
39.00 |
4117********3406 |
191717 |
07/12/2019 |
| YAREGAL, ALEMTSEHAY |
SA-A113918 |
6 |
39.00 |
4737********7264 |
098672 |
07/12/2019 |
| ZIGLAR, ANDRE |
SA-97435 |
6 |
29.00 |
4258********0293 |
021117 |
07/12/2019 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
314.98 |
| 37 |
MasterCard |
1369.00 |
| 78 |
Visa |
2843.34 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4527.32 |