Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINBAMIJO, JUMOKE |
SA-A113846 |
6 |
39.00 |
5178********3188 |
09522Z |
07/10/2020 |
| ALEMU, BERHANE |
SA-A115045 |
6 |
39.00 |
4400********9728 |
04471C |
07/10/2020 |
| ATABEK, ONUR |
SA-A100280 |
6 |
29.99 |
4100********7620 |
60543D |
07/10/2020 |
| AYALA, ALMA |
SA-A112408 |
6 |
39.00 |
5465********6092 |
000540 |
07/10/2020 |
| AYALA, TEOFILO |
SA-A111706 |
6 |
29.00 |
4741********9926 |
084847 |
07/10/2020 |
| AYLAY, BIZEN |
SA-A115351 |
6 |
29.00 |
4337********2249 |
135432 |
07/10/2020 |
| BALBUENA, ANDREA |
SA-A114960 |
6 |
29.99 |
4635********7467 |
195239 |
07/10/2020 |
| BENFIELD, PATTY |
SA-A114016 |
6 |
29.00 |
4147********9208 |
09542C |
07/10/2020 |
| BOAFO, SAMUEL |
SA-A106643 |
6 |
29.00 |
4744********8319 |
145339 |
07/10/2020 |
| BRACELY, JARRELL |
SA-A113729 |
6 |
29.00 |
4117********7033 |
145533 |
07/10/2020 |
| BRANDES, KEVIN |
SA-A115534 |
6 |
39.00 |
5424********5243 |
46299P |
07/10/2020 |
| BUCH, BARBARA |
SA-59610 |
6 |
29.00 |
4400********7692 |
08591C |
07/10/2020 |
| BURGE, CHAKA |
SA-A104472 |
6 |
29.99 |
4744********0648 |
175634 |
07/10/2020 |
| CALDWELL, RODNEY |
SA-A113853 |
6 |
39.00 |
4266********1917 |
09601C |
07/10/2020 |
| CARBAJAL, JAVIER |
SA-A114458 |
6 |
39.00 |
4400********6967 |
07056B |
07/10/2020 |
| CASIMIR, SEPHORA |
SA-A115020 |
6 |
39.00 |
4482********5649 |
065321 |
07/10/2020 |
| CHOQUE, IRIS |
SA-A114441 |
6 |
39.00 |
4744********5259 |
165130 |
07/10/2020 |
| CHUQUIN, ANA |
SA-A113921 |
6 |
39.00 |
5121********4558 |
01017P |
07/10/2020 |
| COHEN, ELLEN |
SA-A100238 |
6 |
29.99 |
4266********1371 |
09660A |
07/10/2020 |
| CORDON, KENNETH |
SA-A114474 |
6 |
39.00 |
4856********0326 |
010294 |
07/10/2020 |
| COREAS, PATRICIA |
SA-A116002 |
6 |
39.00 |
5147********7992 |
065323 |
07/10/2020 |
| DAVIS, BOBBY |
SA-A110933 |
6 |
39.00 |
4270********4248 |
010322 |
07/10/2020 |
| DEERY, PATRICK |
SA-A100706 |
6 |
39.00 |
4599********3656 |
H69288 |
07/10/2020 |
| DIEP, JOHN |
SA-A115095 |
6 |
39.00 |
4744********2811 |
145331 |
07/10/2020 |
| DREWEN, K BRYAN |
SA-a100392 |
6 |
29.99 |
3731*******2007 |
111608 |
07/10/2020 |
| DUBROW, LAURIE |
SA-A100254 |
6 |
29.99 |
4408********4495 |
09734C |
07/10/2020 |
| DUNCAN, GERARD |
SA-A103215 |
6 |
39.00 |
5466********0499 |
49009Z |
07/10/2020 |
| ELIAS, JOSE |
SA-A115088 |
6 |
39.00 |
4741********5513 |
060677 |
07/10/2020 |
| FARMER, DIONTE |
SA-A112030 |
6 |
39.00 |
4586********5881 |
H69290 |
07/10/2020 |
| FITZGERALD, PAM |
SA-98673 |
6 |
29.00 |
4036********0633 |
09772C |
07/10/2020 |
| FORRESTER, NICOLAS |
SA-A112053 |
6 |
39.00 |
4029********2947 |
065326 |
07/10/2020 |
| FOWLER, BERNADETTE |
SA-A113876 |
6 |
39.00 |
5396********9441 |
T5487Z |
07/10/2020 |
| FREE, JAMES |
SA-A114968 |
6 |
39.00 |
5312********8685 |
145530 |
07/10/2020 |
| FREY, DAVID |
SA-A113871 |
6 |
39.00 |
4147********4749 |
09805C |
07/10/2020 |
| FREY, MARY ANN |
SA-A113874 |
6 |
39.00 |
4179********4282 |
600135 |
07/10/2020 |
| FURMAN, DEBBIE |
SA-A116219 |
6 |
35.00 |
3790*******2002 |
128761 |
07/10/2020 |
| GARCIA, MOISES |
SA-A115041 |
6 |
39.00 |
5147********5258 |
065328 |
07/10/2020 |
| GOLDSTEIN, EVELYN |
SA-A103614 |
6 |
29.99 |
4264********2541 |
01972D |
07/10/2020 |
| GRANADOS, GRICELDA |
SA-A106734 |
6 |
29.00 |
5147********2577 |
727610 |
07/10/2020 |
| HALE, DOROTHY |
SA-A110282 |
6 |
29.00 |
4388********4286 |
09865D |
07/10/2020 |
| HARRIS, DAVID |
SA-57226 |
6 |
29.00 |
5262********8741 |
23322Z |
07/10/2020 |
| JENKINS, CHARLES |
SA-A115039 |
6 |
39.00 |
5108********6408 |
065331 |
07/10/2020 |
| JOSEPH, ELLEN |
SA-A100047 |
6 |
29.99 |
4266********3306 |
09916C |
07/10/2020 |
| JOSEPH, MARLON |
SA-A113462 |
6 |
35.00 |
3767*******2002 |
140852 |
07/10/2020 |
| KATZ, RACHEL |
SA-38029 |
6 |
29.99 |
4400********6936 |
09635C |
07/10/2020 |
| KEBEDE, SOLOMON |
SA-A102606 |
6 |
35.00 |
4744********2106 |
195730 |
07/10/2020 |
| KIBREAB, ELSA |
SA-A115016 |
6 |
39.00 |
4400********2836 |
00587D |
07/10/2020 |
| KING, SHARON |
SA-A110054 |
6 |
39.00 |
3728*******3008 |
104385 |
07/10/2020 |
| KOUATCHOU, FLORENCE |
SA-A115035 |
6 |
39.00 |
4153********3214 |
989354 |
07/10/2020 |
| LEGESSE, MERON |
SA-A112048 |
6 |
39.00 |
4888********2882 |
06832A |
07/10/2020 |
| MACK, SYLVIA |
SA-A102520 |
6 |
39.00 |
4037********5438 |
600135 |
07/10/2020 |
| MAMANA, DAVID |
SA-A100370 |
6 |
29.99 |
4246********0862 |
00020G |
07/10/2020 |
| MATTHEWS, DELORES |
SA-A110067 |
6 |
39.00 |
4737********4554 |
068375 |
07/10/2020 |
| MICHUR, ALEXANDER |
SA-A101818 |
6 |
39.00 |
4147********8362 |
00038D |
07/10/2020 |
| MOIR, JAMES |
SA-A102477 |
6 |
39.00 |
5254********7260 |
53277Z |
07/10/2020 |
| MONROE, JAVIER |
SA-B110633 |
6 |
29.00 |
5147********2687 |
727629 |
07/10/2020 |
| NAVARRETE, VALERIA |
SA-A116103 |
6 |
29.00 |
5147********8466 |
625675 |
07/10/2020 |
| NGO, KHANH |
SA-A116235 |
6 |
39.00 |
5147********3039 |
901263 |
07/10/2020 |
| OLSON, KAREN |
SA-A114923 |
6 |
39.00 |
4744********6404 |
195030 |
07/10/2020 |
| PAULRAJ, VALENTINE |
SA-A113640 |
6 |
39.00 |
5424********0633 |
54486P |
07/10/2020 |
| REAGAN, BROOKS |
SA-A113850 |
6 |
39.00 |
3725*******3009 |
148497 |
07/10/2020 |
| REIGHARD, JASON |
SA-37692 |
6 |
29.99 |
4400********5032 |
08587C |
07/10/2020 |
| RIVAS, JOSE |
SA-55454 |
6 |
29.00 |
4744********2290 |
185338 |
07/10/2020 |
| RUDY II, MARK |
SA-A100078 |
6 |
29.99 |
4400********9481 |
02533D |
07/10/2020 |
| RUIZ, DENNY |
SA-A114982 |
6 |
39.00 |
4482********0469 |
065339 |
07/10/2020 |
| SALMON, PAULINE |
SA-A115128 |
6 |
58.00 |
4258********6117 |
070106 |
07/10/2020 |
| SANDEFUR, DONA |
SA-A109107 |
6 |
59.98 |
4147********2673 |
00210D |
07/10/2020 |
| SCHELLER, JENNIFER |
SA-57447 |
6 |
29.00 |
4193********8264 |
00229G |
07/10/2020 |
| SESAY, ISATU |
SA-A113110 |
6 |
29.99 |
4737********6931 |
039906 |
07/10/2020 |
| SHAH, TAPAN |
SA-A114980 |
6 |
39.00 |
3715*******3020 |
108654 |
07/10/2020 |
| SINGH, TAJ |
SA-A116016 |
6 |
39.00 |
5524********2757 |
06945P |
07/10/2020 |
| SKIBINE, GEORGE |
SA-A112046 |
6 |
39.00 |
3723*******2004 |
184925 |
07/10/2020 |
| SMITH, MARY |
SA-A100048 |
6 |
29.99 |
3791*******1004 |
134743 |
07/10/2020 |
| SOUZA, GUILHERME |
SA-A115250 |
6 |
39.00 |
4147********0532 |
00277D |
07/10/2020 |
| SPELL, LASHANDRA |
SA-A103292 |
6 |
39.00 |
4312********3192 |
010467 |
07/10/2020 |
| TIGLAO, PERCIVAL |
SA-A115245 |
6 |
35.00 |
4147********8111 |
00292D |
07/10/2020 |
| TOLBERT, HERMAN |
SA-97562 |
6 |
58.00 |
4400********8047 |
07977D |
07/10/2020 |
| TRIGO, CHRISTOPHER |
SA-57418 |
6 |
29.00 |
4744********2177 |
125130 |
07/10/2020 |
| VALENTINE, ZENAS |
SA-A115272 |
6 |
39.00 |
5424********0633 |
57600P |
07/10/2020 |
| VERDIEU, JEAN |
SA-91252 |
6 |
39.00 |
4258********5612 |
080096 |
07/10/2020 |
| WALLACE, KYLE |
SA-A114985 |
6 |
39.00 |
4744********1269 |
185833 |
07/10/2020 |
| WILLIS, CHRISTINA |
SA-A113702 |
6 |
35.00 |
5491********0230 |
00413B |
07/10/2020 |
| WINSTEAD, RICHARD |
SA-37693 |
6 |
29.99 |
4400********6410 |
09693D |
07/10/2020 |
| YAREGAL, ALEMTSEHAY |
SA-A113918 |
6 |
39.00 |
4737********3017 |
017578 |
07/10/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
285.98 |
| 20 |
MasterCard |
736.00 |
| 56 |
Visa |
2007.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3029.83 |