07/10/2020
06:58:35
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
             
             
             
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