Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, SARA |
SA-A110152 |
6 |
39.00 |
4744********4878 |
191002 |
09/11/2020 |
| ANSONG, RUBIE |
SA-A116099 |
6 |
39.00 |
4482********6212 |
071028 |
09/11/2020 |
| ASANTE, KWABENA |
SA-A103312 |
6 |
39.00 |
4430********2376 |
079740 |
09/11/2020 |
| ASARE, KWAME |
SA-A110196 |
6 |
39.00 |
5147********0595 |
531259 |
09/11/2020 |
| ASFAW, HIWOT |
SA-A115665 |
6 |
39.00 |
5178********0321 |
00927Z |
09/11/2020 |
| BANFIELD, AUSTIN |
SA-A114444 |
6 |
35.00 |
4784********0026 |
011342 |
09/11/2020 |
| BROWN, BRITTANY |
SA-A116229 |
6 |
39.00 |
4266********1964 |
00918B |
09/11/2020 |
| BROWN, REGINA |
SA-A115212 |
6 |
39.00 |
4224********1806 |
912401 |
09/11/2020 |
| CASSIDY, JOSEPH |
SA-A116261 |
6 |
39.00 |
5147********5088 |
882344 |
09/11/2020 |
| CHHON, BRANDON |
SA-A103406 |
6 |
39.00 |
4482********2695 |
071032 |
09/11/2020 |
| CHISENGALUMBWE, MAKAY |
SA-B122638 |
6 |
39.00 |
5147********4137 |
071032 |
09/11/2020 |
| DEVO, ABLAVI SEPOPO |
SA-A116259 |
6 |
39.00 |
4744********3392 |
181508 |
09/11/2020 |
| DOROSKI, SCOTT |
SA-A103458 |
6 |
39.00 |
4147********8556 |
01006I |
09/11/2020 |
| EVANS JR, RICHARD |
SA-A115669 |
6 |
39.00 |
5465********8544 |
004657 |
09/11/2020 |
| FAHED, MASOOD |
SA-A114057 |
6 |
39.00 |
4266********4699 |
01018C |
09/11/2020 |
| GLEASON, TROY |
SA-A106845 |
6 |
35.00 |
4737********9326 |
053051 |
09/11/2020 |
| GOLAB, THOMAS |
SA-A100416 |
6 |
35.00 |
5524********3559 |
01040Z |
09/11/2020 |
| GUZMAN, CHRISTIAN |
SA-A114211 |
6 |
39.00 |
5147********8567 |
071035 |
09/11/2020 |
| HAILE, BETHLEHEM |
SA-A115036 |
6 |
39.00 |
4031********9759 |
591843 |
09/11/2020 |
| KOUROUMA, DJIBA |
SA-A115218 |
6 |
39.00 |
4408********0308 |
041323 |
09/11/2020 |
| LINO, NELSON |
SA-A116247 |
6 |
39.00 |
5147********3647 |
071036 |
09/11/2020 |
| QUINTEROS, PATRICIA |
SA-A113138 |
6 |
35.00 |
4337********0417 |
191500 |
09/11/2020 |
| ROWLEY, ANNA |
SA-A101781 |
6 |
39.00 |
4120********6067 |
011969 |
09/11/2020 |
| SALGADO, JOSE |
SA-A110619 |
6 |
39.00 |
4744********5878 |
121605 |
09/11/2020 |
| SALGADO, MIGUEL |
SA-A112225 |
6 |
39.00 |
4744********0042 |
181207 |
09/11/2020 |
| SALLMAN, ARFANA |
SA-A115168 |
6 |
39.00 |
5424********1588 |
73265P |
09/11/2020 |
| SAMSON, TEMESGEN |
SA-A103436 |
6 |
39.00 |
5424********7954 |
73278T |
09/11/2020 |
| SCHWENZ, CONNIE |
SA-A100334 |
6 |
35.00 |
4400********2678 |
01874C |
09/11/2020 |
| STRATTON, CATHY |
SA-A116090 |
6 |
39.00 |
3792*******1000 |
144297 |
09/11/2020 |
| TAYLOR, DEVRON |
SA-A116249 |
6 |
39.00 |
4000********9132 |
132160 |
09/11/2020 |
| THOMPSON, GREGORY |
SA-A113386 |
6 |
39.00 |
4337********6541 |
181109 |
09/11/2020 |
| TUNKARA, LAMIN |
SA-A102719 |
6 |
39.00 |
5178********1985 |
01253Z |
09/11/2020 |
| WARD, LATOYA |
SA-A115189 |
6 |
39.00 |
4000********5250 |
733605 |
09/11/2020 |
| WARD, TRISTON |
SA-A115192 |
6 |
39.00 |
4000********5250 |
587054 |
09/11/2020 |
| WOOD, STANLEY |
SA-A115187 |
6 |
35.00 |
6011********2395 |
01170P |
09/11/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 11 |
MasterCard |
425.00 |
| 22 |
Visa |
842.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1341.00 |