Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, SYEED |
SA-A102942 |
6 |
39.00 |
4366********8065 |
05461C |
12/13/2019 |
| ALAWI, ASHLEY |
SA-A115362 |
6 |
39.00 |
4789********3114 |
073514 |
12/13/2019 |
| ASHENAFI, FEKADU |
SA-A112155 |
6 |
39.00 |
5465********4568 |
009784 |
12/13/2019 |
| ASMANIO, DORINA |
SA-A113319 |
6 |
39.00 |
4117********4160 |
153057 |
12/13/2019 |
| ASRAT, KIDANE |
SA-HY249633 |
6 |
35.00 |
3744*******7886 |
240793 |
12/13/2019 |
| AVANT, TIANA |
SA-A114354 |
6 |
39.00 |
4744********8789 |
153753 |
12/13/2019 |
| AYALA, LILIAN |
SA-A115517 |
6 |
39.00 |
4744********5661 |
153854 |
12/13/2019 |
| BATRES, DEBORAH |
SA-A115332 |
6 |
39.00 |
4744********5429 |
153153 |
12/13/2019 |
| BEDU, OMOLARA |
SA-A115359 |
6 |
39.00 |
4744********6536 |
153253 |
12/13/2019 |
| BOXILL, CARLA |
SA-A113130 |
6 |
39.00 |
4100********5021 |
31311D |
12/13/2019 |
| BUAH, PETER |
SA-A115528 |
6 |
39.00 |
5147********1944 |
063511 |
12/13/2019 |
| BUECO, RAUL |
SA-A114412 |
6 |
39.00 |
4635********1361 |
173357 |
12/13/2019 |
| CARCAMO, FRANCISCO |
SA-A113410 |
6 |
39.00 |
5147********3925 |
503523 |
12/13/2019 |
| CATERNOR, ADORA |
SA-A115551 |
6 |
35.00 |
5147********9965 |
503522 |
12/13/2019 |
| DAVIS, KERON |
SA-A114376 |
6 |
39.00 |
3798*******4009 |
162342 |
12/13/2019 |
| DOMINGUEZ, EDWARD |
SA-A115339 |
6 |
39.00 |
4744********1546 |
173453 |
12/13/2019 |
| DONVAN, GERALD |
SA-A110969 |
6 |
39.00 |
4613********7235 |
006333 |
12/13/2019 |
| FIKRU, NATHANIEL |
SA-A114381 |
6 |
39.00 |
5178********3990 |
05446P |
12/13/2019 |
| HIETT, KELLI |
SA-A114374 |
6 |
39.00 |
4744********7737 |
133554 |
12/13/2019 |
| HOUSTON, KAREN |
SA-A107275 |
6 |
39.00 |
3714*******6002 |
169615 |
12/13/2019 |
| JONES, STEPHEN |
SA-A112377 |
6 |
39.00 |
4337********7283 |
133851 |
12/13/2019 |
| KALYANAPU, PHILIP |
SA-A115360 |
6 |
39.00 |
4100********8143 |
30894D |
12/13/2019 |
| KERALA, ZURAISH |
SA-A114367 |
6 |
39.00 |
4430********7297 |
580412 |
12/13/2019 |
| KIBIRANGO, BETTY |
SA-A115342 |
6 |
39.00 |
5465********8906 |
006174 |
12/13/2019 |
| KIRK, MARIAN |
SA-A107206 |
6 |
35.00 |
4147********9914 |
05569D |
12/13/2019 |
| LOUIS, SARA |
SA-A115345 |
6 |
39.00 |
5147********7976 |
617094 |
12/13/2019 |
| LY, NHAN |
SA-A100558 |
6 |
35.00 |
4266********9937 |
05594A |
12/13/2019 |
| MANN, ESI |
SA-A115526 |
6 |
39.00 |
5147********1944 |
063520 |
12/13/2019 |
| MARCUS, BRUCE |
SA-A115007 |
6 |
39.00 |
3713*******2000 |
182140 |
12/13/2019 |
| MCINTOSH, BRITTANY |
SA-A110977 |
6 |
39.00 |
5129********2821 |
321213 |
12/13/2019 |
| MEZGHEBE, NATNAEL |
SA-A115348 |
6 |
39.00 |
4100********8877 |
32215D |
12/13/2019 |
| MUNYANTWALI, MARY |
SA-A112258 |
6 |
39.00 |
4482********3519 |
063521 |
12/13/2019 |
| NGUYEN, BICHNGOC |
SA-A102938 |
6 |
39.00 |
5147********8877 |
063522 |
12/13/2019 |
| PERU, JASON |
SA-A110919 |
6 |
39.00 |
4147********7164 |
05658C |
12/13/2019 |
| POLICARPIO, BELEN |
SA-A114350 |
6 |
39.00 |
4000********0056 |
655277 |
12/13/2019 |
| REIS, CHESTER |
SA-A110966 |
6 |
39.00 |
5312********1632 |
123750 |
12/13/2019 |
| REXACH, ROSIE |
SA-A112283 |
6 |
39.00 |
4701********7419 |
616427 |
12/13/2019 |
| ROMERO, BRYAN |
SA-A115495 |
6 |
39.00 |
4744********4002 |
173759 |
12/13/2019 |
| ROWLEY, ANNA |
SA-A101781 |
6 |
39.00 |
4120********6067 |
013890 |
12/13/2019 |
| Ratliff, Kristus |
SA-A115195 |
6 |
39.00 |
4744********3087 |
183451 |
12/13/2019 |
| SALGADO, WILBER |
SA-A100930 |
6 |
39.00 |
4635********3651 |
103452 |
12/13/2019 |
| SANDOVAL, LIDA |
SA-A114415 |
6 |
39.00 |
4744********6526 |
103358 |
12/13/2019 |
| SEGARS, STEVEN |
SA-A114362 |
6 |
39.00 |
4147********3468 |
05727C |
12/13/2019 |
| SINGH, TARANBIR |
SA-A100510 |
6 |
35.00 |
4147********0593 |
05731D |
12/13/2019 |
| SMITH, CASHA |
SA-A114434 |
6 |
39.00 |
4093********5521 |
015997 |
12/13/2019 |
| SMITH, GARY |
SA-A111890 |
6 |
35.00 |
4400********9309 |
07759D |
12/13/2019 |
| TANGE, FOBIZSHI |
SA-A114363 |
6 |
39.00 |
3713*******2009 |
111146 |
12/13/2019 |
| WALLACE, CANDACE |
SA-A111764 |
6 |
35.00 |
5108********5441 |
063526 |
12/13/2019 |
| WHIPPLE, DEMETRIUS |
SA-A114394 |
6 |
39.00 |
4020********8182 |
458193 |
12/13/2019 |
| WHITTED, STEPHEN |
SA-A113064 |
6 |
39.00 |
4482********5212 |
063526 |
12/13/2019 |
| WILLIAMS, KENNETH |
SA-A114397 |
6 |
39.00 |
4744********7122 |
183050 |
12/13/2019 |
| WILLIAMS, MOUNDA |
SA-A115406 |
6 |
39.00 |
5170********6124 |
063526 |
12/13/2019 |
| WOLDEMARIAM, NEGUSSIE |
SA-A115361 |
6 |
39.00 |
4020********4887 |
458195 |
12/13/2019 |
| WYNNE, MARY |
SA-A111794 |
6 |
39.00 |
5490********7366 |
04794P |
12/13/2019 |
| ZELEKE, KIDEST |
SA-A114366 |
6 |
39.00 |
3744*******6509 |
408239 |
12/13/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
230.00 |
| 14 |
MasterCard |
538.00 |
| 35 |
Visa |
1349.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2117.00 |