Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JOSE |
SA-A115102 |
6 |
39.00 |
4737********6256 |
058675 |
10/11/2019 |
| ADADEY, AGYA |
SA-A114312 |
6 |
39.00 |
4060********4513 |
08953B |
10/11/2019 |
| ADESANMI, VICTOR |
SA-HY249643 |
6 |
39.00 |
4744********3816 |
165864 |
10/11/2019 |
| AGHOLOR, NDIDI |
SA-A105023 |
6 |
35.00 |
4744********0718 |
125263 |
10/11/2019 |
| AGUIRRE, YAICI |
SA-A112337 |
6 |
39.00 |
4093********5112 |
014184 |
10/11/2019 |
| ARGUETA, JORGE |
SA-A114108 |
6 |
39.00 |
4400********5864 |
00677B |
10/11/2019 |
| ATISSO, AFIWA |
SA-A113962 |
6 |
39.00 |
5178********0180 |
08967B |
10/11/2019 |
| BANK, ANDREW |
SA-A102768 |
6 |
39.00 |
4400********6255 |
09868D |
10/11/2019 |
| BARKMEYER, MAI |
SA-A112375 |
6 |
39.00 |
4000********0796 |
490855 |
10/11/2019 |
| BARTHELME, SARAH |
SA-A113042 |
6 |
39.00 |
4792********4090 |
085632 |
10/11/2019 |
| BECKE, STEFAN |
SA-A110272 |
6 |
39.00 |
4744********1484 |
125265 |
10/11/2019 |
| BECKNELL, SAVANNAH |
SA-A114293 |
6 |
39.00 |
5178********1300 |
08971P |
10/11/2019 |
| BEHARRY, ALETHEA |
SA-A112326 |
6 |
39.00 |
4400********0012 |
01355D |
10/11/2019 |
| BELL, ANTHONY |
SA-A114055 |
6 |
39.00 |
6011********2954 |
01105R |
10/11/2019 |
| BERNARD, DEBBIE |
SA-A100861 |
6 |
35.00 |
5422********3197 |
08976B |
10/11/2019 |
| BIREDA, SARON |
SA-A114495 |
6 |
39.00 |
4744********3063 |
115860 |
10/11/2019 |
| BREMERMAN, DENNIS |
SA-A107146 |
6 |
35.00 |
4744********8977 |
115861 |
10/11/2019 |
| BURGE, JOE |
SA-A102802 |
6 |
39.00 |
5465********2093 |
005677 |
10/11/2019 |
| Butler, Anyssa |
SA-A114065 |
6 |
39.00 |
4744********9255 |
115863 |
10/11/2019 |
| CANTWELL, JUDY |
SA-A114294 |
6 |
39.00 |
4100********8125 |
74891D |
10/11/2019 |
| CARELLI, ALESSANDRA |
SA-A115708 |
6 |
39.00 |
3710*******3004 |
167089 |
10/11/2019 |
| CHEUNG, JASON |
SA-A115239 |
6 |
39.00 |
4400********7144 |
01765B |
10/11/2019 |
| COLLINS, NATHANIEL |
SA-A115247 |
6 |
39.00 |
4054********6491 |
075632 |
10/11/2019 |
| CUTLER, STACIA |
SA-A114107 |
6 |
39.00 |
4147********7854 |
08977C |
10/11/2019 |
| DEWEY, SHIRLEY |
SA-A115231 |
6 |
39.00 |
4020********8321 |
390885 |
10/11/2019 |
| DIAZ, BARBARA |
SA-A114265 |
6 |
39.00 |
5170********9384 |
075632 |
10/11/2019 |
| FERRIS, NOELLE |
SA-A114067 |
6 |
39.00 |
4430********8967 |
620981 |
10/11/2019 |
| FRESANBET, GENET |
SA-A112340 |
6 |
39.00 |
5424********8378 |
05844P |
10/11/2019 |
| GODBOUT, JEANNE |
SA-33901 |
6 |
25.00 |
4388********9748 |
08982D |
10/11/2019 |
| Gamez, Virginia |
SA-A115706 |
6 |
39.00 |
4737********1048 |
050628 |
10/11/2019 |
| HAYES, BRANDON |
SA-A115280 |
6 |
39.00 |
4744********5087 |
125260 |
10/11/2019 |
| HERRERA, JONNY |
SA-A114990 |
6 |
39.00 |
4093********5112 |
058556 |
10/11/2019 |
| HYUN, DAVIS |
SA-A115270 |
6 |
39.00 |
4737********7628 |
001018 |
10/11/2019 |
| JOHNSON, SHOLARA |
SA-A105043 |
6 |
35.00 |
5262********6914 |
673032 |
10/11/2019 |
| KAKANOU, NADINE |
SA-A101035 |
6 |
39.00 |
4744********8292 |
125261 |
10/11/2019 |
| KALYANAPU, VIJAYA |
SA-A115222 |
6 |
39.00 |
4100********8143 |
75044D |
10/11/2019 |
| KIRWAN, PAUL |
SA-A114569 |
6 |
39.00 |
4147********7023 |
08995C |
10/11/2019 |
| LACEWELL, JAMES |
SA-A115268 |
6 |
39.00 |
4270********5852 |
011331 |
10/11/2019 |
| LADEIRA, ALISSA |
SA-A115283 |
6 |
39.00 |
4744********9098 |
125265 |
10/11/2019 |
| LAURENT, GUY |
SA-A103347 |
6 |
39.00 |
4744********4844 |
115963 |
10/11/2019 |
| LEE, SERENA |
SA-A115234 |
6 |
39.00 |
4737********7628 |
001018 |
10/11/2019 |
| MARCELLA, MONICA |
SA-A114282 |
6 |
39.00 |
4744********1969 |
115965 |
10/11/2019 |
| MILLER, ALEXANDER |
SA-A115281 |
6 |
39.00 |
5178********6989 |
09004B |
10/11/2019 |
| MURRAY, MARCUS |
SA-A114939 |
6 |
39.00 |
4000********6884 |
181000 |
10/11/2019 |
| NGANGA, FLO |
SA-A108557 |
6 |
39.00 |
4147********5304 |
08995C |
10/11/2019 |
| NOBLE, KARA |
SA-A114299 |
6 |
39.00 |
4147********4275 |
08995I |
10/11/2019 |
| ODURO, JANICE |
SA-A114274 |
6 |
39.00 |
5147********6622 |
075633 |
10/11/2019 |
| ODURO, SHIRLEY |
SA-A114261 |
6 |
39.00 |
5147********6622 |
075633 |
10/11/2019 |
| OKAFOR, NWABUNDO |
SA-A112355 |
6 |
39.00 |
4131********1309 |
495710 |
10/11/2019 |
| OLACIREGUI, ANA |
SA-A115465 |
6 |
39.00 |
3713*******3010 |
105874 |
10/11/2019 |
| ORTIZ, JENNIFER |
SA-A102779 |
6 |
39.00 |
3797*******2018 |
111169 |
10/11/2019 |
| PENA-FLORES, LAURA |
SA-A114498 |
6 |
39.00 |
4744********0119 |
155065 |
10/11/2019 |
| PENKA, JEANNE |
SA-A114580 |
6 |
39.00 |
4015********1659 |
032194 |
10/11/2019 |
| PERRY, FREDRICK |
SA-A100322 |
6 |
35.00 |
4086********9146 |
001399 |
10/11/2019 |
| RAMIREZ, KELLY |
SA-HY249165 |
6 |
39.00 |
4744********9050 |
185665 |
10/11/2019 |
| RATLIFF, VINCENT |
SA-A115243 |
6 |
39.00 |
4744********2567 |
155068 |
10/11/2019 |
| ROBINSON, GREGORY |
SA-A110548 |
6 |
39.00 |
4744********8593 |
185667 |
10/11/2019 |
| ROLLINS, CAITLYN |
SA-A114937 |
6 |
39.00 |
4744********1691 |
185666 |
10/11/2019 |
| ROVAN, JAMES |
SA-A100811 |
6 |
35.00 |
4266********1536 |
09009A |
10/11/2019 |
| ROWLEY, ANNA |
SA-A101781 |
6 |
39.00 |
4120********6067 |
011343 |
10/11/2019 |
| SALGUERO, RICARDO |
SA-A101151 |
6 |
39.00 |
4400********1534 |
02553A |
10/11/2019 |
| SARCO, GARY |
SA-A114145 |
6 |
39.00 |
5262********5314 |
853862 |
10/11/2019 |
| SCHENKEL, DAVID |
SA-A103505 |
6 |
39.00 |
4147********9586 |
09011D |
10/11/2019 |
| SISSAY, SOLOME |
SA-A115230 |
6 |
39.00 |
5178********7678 |
09021B |
10/11/2019 |
| SOSMATH, YASMINE |
SA-A113013 |
6 |
39.00 |
4563********2230 |
H79597 |
10/11/2019 |
| STRIETER, MARGARET |
SA-A102947 |
6 |
39.00 |
4147********5876 |
09014C |
10/11/2019 |
| Sheikh, Tahreem |
SA-HY249210 |
6 |
39.00 |
4211********3192 |
09016C |
10/11/2019 |
| TEKESTE, YEMASERACH |
SA-HY249624 |
6 |
39.00 |
4400********5464 |
06631A |
10/11/2019 |
| THAREJA, SHASHI |
SA-HY249623 |
6 |
39.00 |
4306********1044 |
011348 |
10/11/2019 |
| THOMPSON, JENNIFER |
SA-A115226 |
6 |
39.00 |
4737********3877 |
074774 |
10/11/2019 |
| UNKUAI, YEMANE |
SA-A113048 |
6 |
39.00 |
4100********3954 |
63490G |
10/11/2019 |
| WHITMAN, PATRICK |
SA-A115223 |
6 |
39.00 |
4031********9920 |
679352 |
10/11/2019 |
| WILLS, MIA |
SA-A114291 |
6 |
39.00 |
4147********8746 |
09033D |
10/11/2019 |
| WILSON, REBECCA |
SA-A114305 |
6 |
39.00 |
4337********0601 |
175163 |
10/11/2019 |
| ZINABU, PAULOS |
SA-A114275 |
6 |
39.00 |
5424********8378 |
07012P |
10/11/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
117.00 |
| 13 |
MasterCard |
499.00 |
| 58 |
Visa |
2232.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2887.00 |