Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYA, AMANDA |
SA-A115162 |
6 |
39.00 |
4147********8491 |
05882D |
08/09/2019 |
| ADICHIE, KENE |
SA-A114216 |
6 |
39.00 |
4400********9358 |
09181A |
08/09/2019 |
| AGBOLI, JAMES |
SA-A112162 |
6 |
39.00 |
4031********1044 |
082429 |
08/09/2019 |
| ANN, SUNDA |
SA-A113968 |
6 |
39.00 |
4388********5658 |
05424C |
08/09/2019 |
| BAKAYOKO, BEN |
SA-A114565 |
6 |
39.00 |
4015********9303 |
029710 |
08/09/2019 |
| BARROW, GABRIELLA |
SA-A110220 |
6 |
39.00 |
5424********5865 |
54657B |
08/09/2019 |
| BUCKALEW, RYAN |
SA-A115072 |
6 |
39.00 |
5147********7401 |
172021 |
08/09/2019 |
| COLLINS, FRANK |
SA-A113976 |
6 |
39.00 |
4400********7637 |
09149D |
08/09/2019 |
| CONNORS, JAMIL |
SA-A112158 |
6 |
39.00 |
4744********3317 |
181053 |
08/09/2019 |
| CRUZ, FERNANDO |
SA-A113024 |
6 |
39.00 |
5147********4776 |
649073 |
08/09/2019 |
| DEBEBE, BEREKET |
SA-A115675 |
6 |
39.00 |
4100********8303 |
68874C |
08/09/2019 |
| DJOUM, ALBERT |
SA-A102561 |
6 |
39.00 |
4430********7795 |
558705 |
08/09/2019 |
| DORES, PHYLLIS |
SA-A115152 |
6 |
39.00 |
5147********7303 |
346818 |
08/09/2019 |
| DRAAYER, DAWN-RENEE |
SA-A115134 |
6 |
39.00 |
4430********8828 |
558850 |
08/09/2019 |
| ESPINOZA, AMANDA |
SA-A113977 |
6 |
39.00 |
4744********2887 |
111058 |
08/09/2019 |
| ESQUIVEL, ISRAEL |
SA-A114123 |
6 |
39.00 |
4744********2660 |
111350 |
08/09/2019 |
| FALKENSTEIN, LAURIE |
SA-A115689 |
6 |
39.00 |
4147********3837 |
009236 |
08/09/2019 |
| FLORES, EMILY |
SA-A115155 |
6 |
39.00 |
4430********3363 |
559336 |
08/09/2019 |
| GOLOBIOGO-BENNE, ADAM |
SA-A115146 |
6 |
39.00 |
4737********6228 |
087338 |
08/09/2019 |
| IBERRI, HUGO |
SA-A102318 |
6 |
39.00 |
4311********4910 |
009415 |
08/09/2019 |
| IKOCHA, CHIMEA |
SA-A114118 |
6 |
39.00 |
4258********0284 |
029095 |
08/09/2019 |
| JALLOH, KADAY |
SA-A113170 |
6 |
35.00 |
4744********4596 |
111257 |
08/09/2019 |
| JURADO, DIEGO |
SA-A113939 |
6 |
39.00 |
5178********3680 |
05464Z |
08/09/2019 |
| KADAKIA, ANKUR |
SA-A103245 |
6 |
39.00 |
4555********6596 |
38733G |
08/09/2019 |
| KENMEGNE, FLORIANE |
SA-A114071 |
6 |
39.00 |
4744********1837 |
111150 |
08/09/2019 |
| KRISTIANSON, JOHN |
SA-A102645 |
6 |
39.00 |
4327********8951 |
051505 |
08/09/2019 |
| LOPEZ, CRISTINA |
SA-A113961 |
6 |
39.00 |
4744********7919 |
141553 |
08/09/2019 |
| LOPEZ, JOSE |
SA-A102643 |
6 |
39.00 |
5147********5909 |
988338 |
08/09/2019 |
| LOPEZ, MANUEL |
SA-A115483 |
6 |
39.00 |
4737********2871 |
086575 |
08/09/2019 |
| MALPARTIDA, MARIELA |
SA-A109919 |
6 |
39.00 |
5262********9320 |
469341 |
08/09/2019 |
| MANDISHONA, VIMBAYI |
SA-A112159 |
6 |
35.00 |
4031********1044 |
082428 |
08/09/2019 |
| MARTIN, ARIANNA |
SA-A115668 |
6 |
39.00 |
4482********4257 |
071524 |
08/09/2019 |
| MASON, MATT |
SA-A115112 |
6 |
39.00 |
5108********5901 |
071517 |
08/09/2019 |
| MCLAUGHLIN, MIGUEL |
SA-A103363 |
6 |
39.00 |
5576********0859 |
004493 |
08/09/2019 |
| MCLAUGHLIN, TAYLOR |
SA-A103364 |
6 |
39.00 |
5576********0859 |
003054 |
08/09/2019 |
| MCMILLAN, KENDRA |
SA-A108405 |
6 |
39.00 |
5424********5414 |
61524P |
08/09/2019 |
| MICHEL, ALLAN |
SA-A112134 |
6 |
39.00 |
5480********9636 |
649091 |
08/09/2019 |
| MICHEL, MARIE |
SA-A112133 |
6 |
39.00 |
5480********9636 |
649038 |
08/09/2019 |
| MILLER, FRAN |
SA-A108380 |
6 |
39.00 |
4147********3214 |
05872C |
08/09/2019 |
| MODI, VIRAJ |
SA-A102590 |
6 |
39.00 |
4744********7862 |
181152 |
08/09/2019 |
| MOORE, CARMEN |
SA-A102571 |
6 |
39.00 |
4164********6448 |
81414F |
08/09/2019 |
| NACE, CATHY |
SA-A108321 |
6 |
39.00 |
4388********4084 |
05354D |
08/09/2019 |
| ORELLANA, FELIX |
SA-A113993 |
6 |
39.00 |
4744********1665 |
181154 |
08/09/2019 |
| ORTEGA, OSCIRIS |
SA-A113990 |
6 |
39.00 |
4737********9369 |
019659 |
08/09/2019 |
| PAZ, CINDY |
SA-A115154 |
6 |
39.00 |
4430********3363 |
557760 |
08/09/2019 |
| ROBBS, CHAUNCEY |
SA-A114488 |
6 |
39.00 |
4266********1076 |
05373A |
08/09/2019 |
| RODRIGUEZ, DAVID |
SA-A113238 |
6 |
35.00 |
4337********3463 |
171459 |
08/09/2019 |
| ROWLEY, ANNA |
SA-A101781 |
6 |
39.00 |
4120********6067 |
009694 |
08/09/2019 |
| RUBIO, EDITH |
SA-A102610 |
6 |
39.00 |
5465********1799 |
003081 |
08/09/2019 |
| SESAY, HAMID |
SA-A102591 |
6 |
39.00 |
3767*******2005 |
183862 |
08/09/2019 |
| SHEYENJE, VALERY |
SA-A115143 |
6 |
39.00 |
5524********2654 |
05016M |
08/09/2019 |
| SMITH, SEAN |
SA-A114957 |
6 |
39.00 |
4147********1927 |
05389D |
08/09/2019 |
| TEKLEMICHAEL, MULU |
SA-A114015 |
6 |
39.00 |
4737********1413 |
021255 |
08/09/2019 |
| TURAY, MOHAMMED |
SA-A112276 |
6 |
39.00 |
3795*******5888 |
457704 |
08/09/2019 |
| TYSON, LASHAWN |
SA-A112211 |
6 |
39.00 |
5147********7622 |
239744 |
08/09/2019 |
| WILLIAMS, CHRISTINA |
SA-A112160 |
6 |
39.00 |
4744********8519 |
141454 |
08/09/2019 |
| YANG, ELISE |
SA-A108361 |
6 |
39.00 |
5466********8098 |
05421Z |
08/09/2019 |
| YEMIRU, DEREJE |
SA-A115158 |
6 |
39.00 |
5262********5270 |
516184 |
08/09/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
78.00 |
| 18 |
MasterCard |
702.00 |
| 38 |
Visa |
1470.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2250.00 |