Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDEL KHALEK, IBRAHIM |
SA-A116218 |
6 |
39.00 |
4430********6828 |
113327 |
08/14/2020 |
| ABEYA, AMANDA |
SA-A115162 |
6 |
39.00 |
5424********5107 |
02831B |
08/14/2020 |
| ADICHIE, KENE |
SA-A114216 |
6 |
39.00 |
4400********9358 |
08001A |
08/14/2020 |
| AGBOLI, JAMES |
SA-A112162 |
6 |
39.00 |
4031********1044 |
923303 |
08/14/2020 |
| AGUIRRE, ROXANNA |
SA-A115120 |
6 |
39.00 |
4744********1131 |
141215 |
08/14/2020 |
| ANN, SUNDA |
SA-A113968 |
6 |
39.00 |
4388********5658 |
06007C |
08/14/2020 |
| ARAH, DILIORAH |
SA-A106803 |
6 |
35.00 |
4036********5534 |
006037 |
08/14/2020 |
| BAKAYOKO, BEN |
SA-A114565 |
6 |
39.00 |
4015********9303 |
029523 |
08/14/2020 |
| BARILLAS, MELODY |
SA-A116241 |
6 |
39.00 |
4616********5212 |
20091B |
08/14/2020 |
| BARROW, GABRIELLA |
SA-A110220 |
6 |
39.00 |
5424********5865 |
04096B |
08/14/2020 |
| BEHARRY, HENRY |
SA-A116220 |
6 |
39.00 |
4081********0169 |
014803 |
08/14/2020 |
| BROWN, SHEENA |
SA-WEB348891 |
6 |
39.00 |
4744********5569 |
131620 |
08/14/2020 |
| BUCKALEW, RYAN |
SA-A115072 |
6 |
39.00 |
5147********0591 |
118667 |
08/14/2020 |
| COLLINS, FRANK |
SA-A113976 |
6 |
39.00 |
4400********1811 |
05653D |
08/14/2020 |
| CRUZ, FERNANDO |
SA-A113024 |
6 |
39.00 |
5147********4776 |
071203 |
08/14/2020 |
| DEBEBE, BEREKET |
SA-A115675 |
6 |
39.00 |
4100********8303 |
56531C |
08/14/2020 |
| DORES, PHYLLIS |
SA-A115152 |
6 |
39.00 |
5147********7303 |
372317 |
08/14/2020 |
| ELIAS-DIAZ, EZEQUIAS |
SA-A116240 |
6 |
39.00 |
5147********3585 |
071204 |
08/14/2020 |
| ESQUIVEL, ISRAEL |
SA-A116098 |
6 |
39.00 |
4744********2660 |
171323 |
08/14/2020 |
| FALKENSTEIN, LAURIE |
SA-A115689 |
6 |
39.00 |
4147********3837 |
014960 |
08/14/2020 |
| IBERRI, HUGO |
SA-A115969 |
6 |
39.00 |
4311********4910 |
014727 |
08/14/2020 |
| IFEANDU, OBINNA |
SA-A115174 |
6 |
39.00 |
4839********1190 |
06182C |
08/14/2020 |
| IKOCHA, CHIMEA |
SA-A114118 |
6 |
39.00 |
4258********0284 |
058052 |
08/14/2020 |
| JOHNSON, CONOR |
SA-A116217 |
6 |
39.00 |
5522********5840 |
70412B |
08/14/2020 |
| JOHNSON, MICHAEL |
SA-A115151 |
6 |
39.00 |
4134********9221 |
322517 |
08/14/2020 |
| KADAKIA, ANKUR |
SA-A116151 |
6 |
39.00 |
4555********5806 |
82858G |
08/14/2020 |
| KHAN, MUHAMAD |
SA-A116214 |
6 |
39.00 |
5147********1428 |
071208 |
08/14/2020 |
| KOKILA, PRAKTAN |
SA-A102640 |
6 |
39.00 |
5262********5375 |
02089Z |
08/14/2020 |
| LOPEZ, CRISTINA |
SA-A113961 |
6 |
39.00 |
4744********7919 |
171321 |
08/14/2020 |
| LOPEZ, JOSE |
SA-A116210 |
6 |
39.00 |
5147********5909 |
962013 |
08/14/2020 |
| LUCAS, CHAMUL |
SA-A116207 |
6 |
39.00 |
5147********3324 |
435425 |
08/14/2020 |
| MANDISHONA, VIMBAYI |
SA-A112159 |
6 |
35.00 |
4031********1044 |
923311 |
08/14/2020 |
| MARTIN, ARIANNA |
SA-A115668 |
6 |
39.00 |
4482********2382 |
071210 |
08/14/2020 |
| MASON, MATT |
SA-A115112 |
6 |
39.00 |
5108********5901 |
071210 |
08/14/2020 |
| MCLAUGHLIN, MIGUEL |
SA-A103363 |
6 |
39.00 |
5576********7284 |
004161 |
08/14/2020 |
| MCLAUGHLIN, TAYLOR |
SA-A103364 |
6 |
39.00 |
5576********7284 |
008437 |
08/14/2020 |
| MCMILLAN, KENDRA |
SA-A108405 |
6 |
39.00 |
5424********5414 |
09600T |
08/14/2020 |
| MICHEL, ALLAN |
SA-A112134 |
6 |
39.00 |
5480********9810 |
014336 |
08/14/2020 |
| MICHEL, MARIE |
SA-A112133 |
6 |
39.00 |
5480********9810 |
014339 |
08/14/2020 |
| MILLER, FRAN |
SA-A108380 |
6 |
39.00 |
4147********6656 |
06407C |
08/14/2020 |
| NACE, CATHY |
SA-A108321 |
6 |
39.00 |
4388********4084 |
06420D |
08/14/2020 |
| NDODE, NDENE |
SA-A116233 |
6 |
39.00 |
4032********2560 |
064034 |
08/14/2020 |
| NELSON, JOVALDY |
SA-A116237 |
6 |
39.00 |
4093********9258 |
067481 |
08/14/2020 |
| ORELLANA, FELIX |
SA-A113993 |
6 |
39.00 |
4744********1619 |
151320 |
08/14/2020 |
| ROBBS, CHAUNCEY |
SA-A114488 |
6 |
39.00 |
4266********1076 |
06451A |
08/14/2020 |
| RODRIGUEZ, DAVID |
SA-A113238 |
6 |
35.00 |
4337********3463 |
151621 |
08/14/2020 |
| SESAY, HAMID |
SA-A102591 |
6 |
39.00 |
4060********7048 |
06484B |
08/14/2020 |
| SHAH, VIRAJ |
SA-A102590 |
6 |
39.00 |
4744********7244 |
171621 |
08/14/2020 |
| SINGH, TAJ |
SA-A116016 |
6 |
39.00 |
5524********2757 |
00490M |
08/14/2020 |
| WILLIAMS, CHRISTINA |
SA-A112160 |
6 |
39.00 |
4744********8519 |
171626 |
08/14/2020 |
| WILLIAMS, REGINALD |
SA-A116209 |
6 |
39.00 |
4000********9874 |
379942 |
08/14/2020 |
| YANG, ELISE |
SA-A108361 |
6 |
39.00 |
5466********0715 |
06528P |
08/14/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
741.00 |
| 33 |
Visa |
1275.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2016.00 |