Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDUL-WAKIL, HAKIM |
SA-A115537 |
6 |
39.00 |
4744********7561 |
100151 |
03/13/2020 |
| ABIBA, SYVIE |
SA-A115558 |
6 |
39.00 |
5262********1412 |
391477 |
03/13/2020 |
| ABRADU, EMMANUEL |
SA-A115928 |
6 |
39.00 |
4744********8690 |
120557 |
03/13/2020 |
| ABU, MOHAMED |
SA-A113362 |
6 |
39.00 |
4737********6931 |
025883 |
03/13/2020 |
| ALVAREZ, JOEL |
SA-A115471 |
6 |
39.00 |
5147********9902 |
222702 |
03/13/2020 |
| ANUMGBA, ADELAIDE |
SA-A113381 |
6 |
39.00 |
4031********9676 |
554670 |
03/13/2020 |
| ASFARI, BANDAR |
SA-A109044 |
6 |
39.00 |
4482********4363 |
070533 |
03/13/2020 |
| ASFARI, MUSTAFA |
SA-A105853 |
6 |
35.00 |
4029********1382 |
070534 |
03/13/2020 |
| BAPTISTE, ARNOLD |
SA-A103369 |
6 |
39.00 |
4326********1491 |
120359 |
03/13/2020 |
| BONILLA, SUSANA |
SA-A115601 |
6 |
39.00 |
4100********7675 |
01312C |
03/13/2020 |
| BUCKNOR, CLAUDETTE |
SA-A115979 |
6 |
39.00 |
4482********2523 |
070534 |
03/13/2020 |
| BUCKNOR, SARAH |
SA-A115980 |
6 |
39.00 |
4482********2523 |
070534 |
03/13/2020 |
| BURCH, CHRIS |
SA-A113350 |
6 |
39.00 |
4465********9374 |
013460 |
03/13/2020 |
| CARPINO, CHRISTINE |
SA-A105760 |
6 |
35.00 |
4147********6628 |
05945D |
03/13/2020 |
| CARRETO, ALFREDO |
SA-A105820 |
6 |
35.00 |
4258********5409 |
015054 |
03/13/2020 |
| CHAUNCEY, LISA |
SA-A107915 |
6 |
39.00 |
4744********4373 |
130358 |
03/13/2020 |
| CHAUNCEY, RICK |
SA-A110531 |
6 |
39.00 |
4744********0475 |
120555 |
03/13/2020 |
| CHEEKS, ANTONIO |
SA-A115505 |
6 |
39.00 |
4737********8411 |
075192 |
03/13/2020 |
| CRUZ, GRISELDA |
SA-A115972 |
6 |
39.00 |
5524********5587 |
03807S |
03/13/2020 |
| Choppin, Nicole |
SA-A114802 |
6 |
39.00 |
4599********6464 |
H74512 |
03/13/2020 |
| DELONGA, NICHOLAS |
SA-A115997 |
6 |
39.00 |
4147********2611 |
06069C |
03/13/2020 |
| DEVENS, RICHARD |
SA-52992 |
6 |
39.00 |
4313********4118 |
06393C |
03/13/2020 |
| Dunbar, Christine |
SA-A114952 |
6 |
39.00 |
5147********4462 |
222706 |
03/13/2020 |
| EDWARDS, RICHARD |
SA-A113481 |
6 |
39.00 |
5170********7346 |
070533 |
03/13/2020 |
| EPSTEIN, BARRY |
SA-A106632 |
6 |
39.00 |
5466********8086 |
05736P |
03/13/2020 |
| FAUCETTE, BRYAN |
SA-A115566 |
6 |
39.00 |
5147********9028 |
872292 |
03/13/2020 |
| FYE, YAFATOU |
SA-A101762 |
6 |
39.00 |
4000********5478 |
169573 |
03/13/2020 |
| GOMEZ, GISSELLE |
SA-A108982 |
6 |
39.00 |
5108********1054 |
070527 |
03/13/2020 |
| HAMILTON, GABRIEL |
SA-A113351 |
6 |
39.00 |
4356********9266 |
020507 |
03/13/2020 |
| HAMPTON, JAMES |
SA-A111680 |
6 |
39.00 |
4465********3555 |
013290 |
03/13/2020 |
| HERNANDEZ, CARLOS |
SA-A115496 |
6 |
39.00 |
5147********7868 |
070527 |
03/13/2020 |
| HERRERA, ANGELA |
SA-A115556 |
6 |
39.00 |
5178********9353 |
05833Z |
03/13/2020 |
| HOLLOWAY, TONI |
SA-A113391 |
6 |
39.00 |
4011********5524 |
013895 |
03/13/2020 |
| IBERRI, HUGO JR |
SA-A115983 |
6 |
39.00 |
4311********4910 |
013844 |
03/13/2020 |
| JACOBS, CHARLES |
SA-A113379 |
6 |
39.00 |
4403********6212 |
080066 |
03/13/2020 |
| JAIN, SALONEE |
SA-A113316 |
6 |
39.00 |
5524********9675 |
02409P |
03/13/2020 |
| JOHNSON, KIMBERLY |
SA-A111660 |
6 |
39.00 |
4210********9401 |
080459 |
03/13/2020 |
| JOSEPH, JAMAL |
SA-A103008 |
6 |
39.00 |
4737********1218 |
063407 |
03/13/2020 |
| KATTA, RAMESH |
SA-A101817 |
6 |
39.00 |
4744********3571 |
100658 |
03/13/2020 |
| KAUR, AVNEET |
SA-A116004 |
6 |
39.00 |
4482********8680 |
070530 |
03/13/2020 |
| LALL, ANJU |
SA-A101802 |
6 |
39.00 |
5262********1360 |
661317 |
03/13/2020 |
| LIPPY-WHITE, RYAN |
SA-A113638 |
6 |
39.00 |
4266********3622 |
05875B |
03/13/2020 |
| MACALINAO, DANICA |
SA-A115531 |
6 |
39.00 |
4400********0457 |
05852B |
03/13/2020 |
| MACALINAO, GREG |
SA-A115530 |
6 |
39.00 |
4400********5411 |
03241A |
03/13/2020 |
| MACLEOD, JOAN |
SA-A115923 |
6 |
39.00 |
4100********9408 |
02688D |
03/13/2020 |
| MANANGA, BRYANNA |
SA-A115590 |
6 |
39.00 |
5480********9512 |
222724 |
03/13/2020 |
| MANN, GURVEER |
SA-A107502 |
6 |
39.00 |
4744********2084 |
170950 |
03/13/2020 |
| MARTINEZ-ORE, SERGIO |
SA-A115922 |
6 |
39.00 |
4744********7357 |
190557 |
03/13/2020 |
| MBAYE, CHEIKH |
SA-A115929 |
6 |
39.00 |
4000********2687 |
422802 |
03/13/2020 |
| MBU, JERMAINE |
SA-A115547 |
6 |
39.00 |
4000********0780 |
896751 |
03/13/2020 |
| MCCARTIN, JOSEPH |
SA-A101166 |
6 |
39.00 |
4226********5797 |
06142C |
03/13/2020 |
| MERCADO, OSCAR |
SA-A101728 |
6 |
39.00 |
5147********9207 |
070537 |
03/13/2020 |
| MEZGHEBE, WELDE |
SA-A115354 |
6 |
39.00 |
4100********8877 |
03285D |
03/13/2020 |
| MITCHELL, RAMONA |
SA-A113299 |
6 |
39.00 |
5466********8592 |
06163P |
03/13/2020 |
| MORENO-PERRY, ROSA |
SA-A111755 |
6 |
39.00 |
4100********0789 |
03369D |
03/13/2020 |
| MUNOZ, DIEGO |
SA-A113320 |
6 |
39.00 |
4400********5804 |
07232C |
03/13/2020 |
| PARKS, KEIARA |
SA-A115591 |
6 |
39.00 |
4000********7882 |
594619 |
03/13/2020 |
| PATTERSON JR, JOSEPH |
SA-A103011 |
6 |
39.00 |
4744********7981 |
150952 |
03/13/2020 |
| PAUL, BRITTNI |
SA-A115569 |
6 |
39.00 |
4755********0330 |
763259 |
03/13/2020 |
| PAUL, CLIFFORD |
SA-A115568 |
6 |
39.00 |
4755********0330 |
763260 |
03/13/2020 |
| PEREZ ESCOBAR, LEONARDO |
SA-A115422 |
6 |
39.00 |
5147********9962 |
222757 |
03/13/2020 |
| PEREZ, BRANDON |
SA-A114106 |
6 |
39.00 |
4635********0124 |
100053 |
03/13/2020 |
| PEREZ, JULIO |
SA-A112321 |
6 |
39.00 |
4635********0124 |
100053 |
03/13/2020 |
| PEREZ, MATTHEW |
SA-A111724 |
6 |
39.00 |
4635********0124 |
100053 |
03/13/2020 |
| PEREZ, NEFTALE |
SA-A116009 |
6 |
39.00 |
4635********0124 |
100053 |
03/13/2020 |
| PIERRE-LOUIS, SANDRA |
SA-A113310 |
6 |
39.00 |
5108********8366 |
070543 |
03/13/2020 |
| PINNOCK, CAROL |
SA-A113324 |
6 |
39.00 |
4514********9729 |
050543 |
03/13/2020 |
| RODRIGUEZ, WILBER |
SA-A115572 |
6 |
39.00 |
4744********5729 |
100352 |
03/13/2020 |
| ROMERO, LUIS |
SA-A115203 |
6 |
39.00 |
4400********5570 |
06219B |
03/13/2020 |
| ROZARIO, HENRY |
SA-A115507 |
6 |
39.00 |
4000********0582 |
422874 |
03/13/2020 |
| ROZARIO, PAUL |
SA-A115506 |
6 |
39.00 |
4471********9229 |
80544A |
03/13/2020 |
| RUSH, SHARI |
SA-A115494 |
6 |
39.00 |
5178********8647 |
06345Z |
03/13/2020 |
| SAKHI, OBIDULLAH |
SA-A101174 |
6 |
39.00 |
4744********8676 |
180255 |
03/13/2020 |
| SAMMETA, SRUJANA |
SA-A115557 |
6 |
39.00 |
6011********5490 |
01354R |
03/13/2020 |
| SERRA, KATLYN |
SA-A111677 |
6 |
39.00 |
4147********3621 |
06380C |
03/13/2020 |
| SHAH, FARAH |
SA-A107639 |
6 |
39.00 |
4147********2709 |
06378D |
03/13/2020 |
| SINGH, TAJ |
SA-A116016 |
6 |
39.00 |
5524********2757 |
08332P |
03/13/2020 |
| SMITH, ALICIA |
SA-A115978 |
6 |
39.00 |
4400********3602 |
04764D |
03/13/2020 |
| STECKER, DOROTHY |
SA-A113946 |
6 |
39.00 |
4640********0559 |
06394C |
03/13/2020 |
| SWABY-HALL, FIONA |
SA-A113665 |
6 |
39.00 |
5178********5248 |
06406P |
03/13/2020 |
| TEODOSESCU, DAN |
SA-A101738 |
6 |
39.00 |
5122********5117 |
68951Z |
03/13/2020 |
| THOMAS, JACOB |
SA-A115763 |
6 |
39.00 |
4147********6982 |
06415C |
03/13/2020 |
| UKO, WILLIAM |
SA-A115975 |
6 |
39.00 |
4815********9490 |
180454 |
03/13/2020 |
| VALDEZ, LUIS |
SA-A101736 |
6 |
39.00 |
5147********8239 |
070548 |
03/13/2020 |
| VERDUZCO, MATTHEW |
SA-A115966 |
6 |
39.00 |
4737********0547 |
058745 |
03/13/2020 |
| VIVENS, MARLYNE |
SA-A116024 |
6 |
39.00 |
4737********0426 |
082209 |
03/13/2020 |
| WATERS, TOURAN |
SA-A115943 |
6 |
39.00 |
4400********0280 |
04803D |
03/13/2020 |
| WEAVER-THOMAS, CONSTANCE |
SA-A115196 |
6 |
39.00 |
5147********2641 |
151539 |
03/13/2020 |
| YANEZ, CHARLES |
SA-A115981 |
6 |
39.00 |
4737********7543 |
079121 |
03/13/2020 |
| YANEZ, ELMER |
SA-A115999 |
6 |
39.00 |
4737********1965 |
012092 |
03/13/2020 |
| YOHANNES, ABRAHAM |
SA-A115932 |
6 |
39.00 |
4514********2267 |
013686 |
03/13/2020 |
| YUNUS, ADEM |
SA-A115637 |
6 |
39.00 |
4744********0013 |
120356 |
03/13/2020 |
| ZELEKE, MEAZA |
SA-A115555 |
6 |
39.00 |
5147********1218 |
070550 |
03/13/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
936.00 |
| 68 |
Visa |
2640.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3615.00 |