10/15/2020
11:00:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AFRIFA KYEI, ANTHONY SA-A107651 3 39.99 4031********1833 413918 10/15/2020
AGHGUIGUIAN, AVEDIS SA-A103138 3 19.99 5481********8643 01594Z 10/15/2020
AGHGUIGUIAN, OHANNES SA-A100655 3 9.99 4147********3517 07144C 10/15/2020
ALEXANDER, JANICE SA-A106910 3 29.99 5524********7560 07231Z 10/15/2020
ANDERSON, LUCIOUS SA-A113899 3 29.99 4266********4393 07151C 10/15/2020
ANSONG, GEORGE SA-A115309 3 9.99 4000********0451 300415 10/15/2020
ANTAR, JAMAL SA-59049 3 19.99 6011********5666 01575R 10/15/2020
ASDORIAN, DAVID SA-A113802 3 26.00 4400********2016 05939C 10/15/2020
ASHENAFI, TSIGEREDA SA-A116364 3 24.99 5424********7750 74134B 10/15/2020
ATABANSI, GODWIN SA-A102079 3 12.99 4744********9347 181723 10/15/2020
ATABEK, ONUR SA-A100280 3 9.99 4100********7620 25111D 10/15/2020
AYALA, TEOFILO SA-A111706 3 21.99 4741********9926 087741 10/15/2020
BAK, DONG SA-A100237 3 9.99 5524********3240 07405P 10/15/2020
BARBER, MARLENE SA-A116272 3 39.98 4744********3026 151020 10/15/2020
BARROW, MARY JANE SA-97878 3 19.99 6011********2408 01547R 10/15/2020
BASSON, MARCIE SA-A100732 3 9.99 4121********0761 07246C 10/15/2020
BENFIELD, PATTY SA-A114016 3 31.99 4147********9208 07264C 10/15/2020
BIBERFELD, CHANA SA-A100604 3 13.49 5424********3858 76942P 10/15/2020
BLINKOFF, ANDREW SA-A114497 3 19.99 5524********8838 07283Z 10/15/2020
BOAFO, SAMUEL SA-A106643 3 22.99 4744********0353 121123 10/15/2020
BOHORQUEZ, SOCORRO SA-A114822 3 21.99 5147********5158 001243 10/15/2020
BOKOW, JACQUELYN SA-97479 3 19.99 4266********9294 07314B 10/15/2020
BRACELY, JARRELL SA-A113729 3 29.99 4117********7033 171628 10/15/2020
BRAJA, DORIAN SA-A116056 3 29.99 4400********6677 04391C 10/15/2020
BRINSON, LAKEYSHA SA-A107883 3 12.99 4388********3572 07320D 10/15/2020
BRONSON, VINCENT SA-A108078 3 29.99 4744********6940 191322 10/15/2020
BROUSSEAU, ELISSA SA-37167 3 42.99 5178********1849 07364B 10/15/2020
BURNS, STEPHEN J. SA-53741 3 45.00 4246********2608 07337G 10/15/2020
CALLES-ANDRADE, AUGUSTO SA-59595 3 9.99 5424********9854 79903P 10/15/2020
CAMPBELL, ANTHONY SA-A106470 3 32.50 5262********8529 37786Z 10/15/2020
CASTILLO, EDDY SA-B118882 3 29.99 5147********4059 001246 10/15/2020
CATALUCCI, VALERIE SA-91078 3 59.98 4400********4955 08126C 10/15/2020
CHAKRABARTI, CHANDRIMA SA-99354 3 32.99 3725*******2009 109039 10/15/2020
CHEN, AMY SA-93672 3 29.99 6011********5493 01549R 10/15/2020
CLOW, DOUGLAS SA-97976 3 32.95 6011********5932 01568R 10/15/2020
COHEN, DAVID TOBA SA-A112270 3 22.99 4397********1011 07430C 10/15/2020
COHEN, ELLEN SA-A100238 3 9.99 4266********1371 07443A 10/15/2020
COLL, EDWARD SA-55946 3 17.99 5170********1906 001248 10/15/2020
COLLINS, CAROL SA-57358 3 29.99 4400********1811 05597D 10/15/2020
COOKE MORFORD, LARA SA-A110647 3 19.99 3721*******8007 128141 10/15/2020
COOPER, STANLEY SA-A114972 3 35.00 3783*******8002 115378 10/15/2020
CURL, CHRISTOPHER SA-56002 3 23.49 4147********5955 07482D 10/15/2020
DALMOLIN, CHRISTINA SA-51302 3 29.99 6011********4014 01594R 10/15/2020
DALTON, NANCY SA-19566 3 27.00 6011********2344 01540B 10/15/2020
DARCEY, DAVID SA-97225 3 39.99 5406********5287 07500P 10/15/2020
DAS, SALIL SA-a103683 3 39.98 3722*******4001 103070 10/15/2020
DEAN, DANIEL SA-A113674 3 22.99 5147********1976 688959 10/15/2020
DESPRAADEL, MARCELLE SA-91117 3 29.99 5466********5387 85435Z 10/15/2020
DESTA, RAHEL SA-A115442 3 28.99 5262********9510 44069Z 10/15/2020
DEVENS, RICHARD SA-52992 3 39.98 4313********4118 00154C 10/15/2020
DICKERSON, TONY SA-A105582 3 32.95 5440********5544 07573Z 10/15/2020
DIEP, JOHN SA-A115095 3 32.99 4744********2811 131924 10/15/2020
DJOUM, CHRISTIANE SA-A114066 3 21.99 5465********3894 001223 10/15/2020
DREWEN, K BRYAN SA-a100392 3 9.99 3731*******2007 104200 10/15/2020
DUARTE, ALEXANDRE SA-97906 3 23.49 4744********2412 141924 10/15/2020
DUHAMEL, DAVY SA-HY249202 3 19.99 4744********3026 131228 10/15/2020
EGUIZABAL, ROBERTO SA-98311 3 15.00 4744********7046 101823 10/15/2020
EHRMAN, JOSEPHINE SA-98228 3 19.99 4704********8004 111253 10/15/2020
EPSTEIN, BARRY SA-A106632 3 49.98 5466********8086 07648P 10/15/2020
EVANS, MEG SA-A108125 3 29.99 5271********5044 25618Z 10/15/2020
FARMER, BEVERLY SA-19586 3 27.00 4147********2440 07666C 10/15/2020
FAULKNER, DARLENE SA-B121786 3 15.00 4744********5940 181121 10/15/2020
FAUST, LEONA SA-32625 3 39.99 5147********8881 001256 10/15/2020
FERRELL, ALYCE SA-A108446 3 32.99 5455********3167 001256 10/15/2020
FICKETT, DAVID SA-91056 3 72.98 5466********3219 92246P 10/15/2020
FIGLER, SANDRA SA-91277 3 23.49 4737********2865 088393 10/15/2020
FITZGERALD, PAM SA-98673 3 45.98 4036********0633 07726C 10/15/2020
FLECHSIG, SUSAN SA-A107080 3 39.00 4388********8487 07699D 10/15/2020
FOSTER, DELROY SA-A104321 3 29.99 5178********2897 07748Z 10/15/2020
GAMADA, ITANA SA-A114808 3 22.99 5576********9145 001399 10/15/2020
GARCIA-ORELLANA, ISDRO SA-a103841 3 19.99 5147********7057 001258 10/15/2020
GIBSON-BURTNICK, REGINA SA-A107660 3 29.99 6011********1204 01533P 10/15/2020
GIRUKWIGOMBA, LEILA SA-A114814 3 33.49 4737********4516 089386 10/15/2020
GOLAB, THOMAS SA-A100416 3 9.99 5524********3559 09003Z 10/15/2020
GOLDSTEIN, EVELYN SA-A103614 3 29.99 4264********2541 07067D 10/15/2020
GONZALEZ, BEN SA-19350 3 24.00 4270********3192 015479 10/15/2020
GONZALEZ, FRANCESCA SA-56976 3 34.99 5465********5739 002645 10/15/2020
GONZALEZ, MARGARITA SA-55236 3 39.98 4388********5148 001110 10/15/2020
GOOD, CAMILLE SA-91050 3 52.50 6011********1337 01504B 10/15/2020
GRAKE, PAUL SA-A110777 3 9.99 4337********9584 161033 10/15/2020
GRAY, SHARONE SA-A114017 3 180.00 4563********9945 H19380 10/15/2020
GRIFFIN, CRISTINA SA-A113637 3 39.98 4147********1041 09075D 10/15/2020
GROSS, SHELLY SA-A105735 3 29.99 4400********4740 06290C 10/15/2020
HADEED, STEVEN SA-A104451 3 29.99 4388********7047 09085C 10/15/2020
HARDIMAN, ERIC SA-A101845 3 19.99 6011********8245 01558R 10/15/2020
HARRINGER, BETSY SA-38383 3 22.99 4388********7100 09139D 10/15/2020
HARRINGER, KENNETH SA-57183 3 32.99 4388********7100 09144D 10/15/2020
HEAGY, REBECCA SA-55435 3 24.00 3713*******5009 104378 10/15/2020
HEDGES, JOSEPH SA-A100386 3 19.98 5523********0296 09189P 10/15/2020
HEDLUND, SARAH SA-58744 3 29.99 4147********0675 09184D 10/15/2020
HEYWARD, CHERYL SA-58767 3 39.98 4266********4541 09195C 10/15/2020
HICKS, KAREN SA-91046 3 19.99 4046********4711 015313 10/15/2020
HOLTZER, ZOILA SA-A104953 3 36.00 6011********2571 01500R 10/15/2020
HORBAL, BRANDON SA-94818 3 35.00 4147********0721 09214D 10/15/2020
HUTCHCROFT, COREY SA-96844 3 9.99 3715*******1019 166042 10/15/2020
HYMAN, ROBERT SA-70150 3 29.99 5465********4943 004756 10/15/2020
JAFFA, PETER SA-A114866 3 29.99 4862********3987 09235A 10/15/2020
JARVIS, PAT SA-38419 3 25.99 4264********9544 03443C 10/15/2020
JEAN-PIERRE, GERALD SA-56840 3 54.98 4337********2465 151934 10/15/2020
JENKINS, LEOLA SA-A116294 3 29.99 5147********2183 001309 10/15/2020
JOSEPH, ELLEN SA-A100047 3 9.99 4266********3306 09269C 10/15/2020
KATZ, RACHEL SA-38029 3 22.99 4400********6936 07396C 10/15/2020
KIELY, KATHLEEN SA-91088 3 35.00 5465********0191 006772 10/15/2020
KIM, RICH SA-A113198 3 30.00 4635********3668 141439 10/15/2020
KLINGNER, BRUCE SA-A109956 3 29.99 4147********2199 09302C 10/15/2020
KOENIG, GEORGE SA-91045 3 54.99 5424********7461 07314P 10/15/2020
KOKOSZKA, ANNA SA-56698 3 19.99 4147********8885 09328C 10/15/2020
KOTTAKUZHIYIL, BABU SA-A115662 3 21.99 5424********6845 99535P 10/15/2020
LAM, JEANETTE SA-A108508 3 32.99 6011********8158 01538R 10/15/2020
LAMMY, CHERYL SA-A107769 3 32.99 3728*******3009 100600 10/15/2020
LANG, ELEANORE SA-57040 3 29.99 5480********6348 845647 10/15/2020
LASANTA, CHRISTINA SA-59426 3 29.99 4744********2538 191432 10/15/2020
LAY, RICHARD SA-97972 3 74.98 5359********6309 001312 10/15/2020
LAZARTE, ADHEMAR SA-A103318 3 23.49 4756********5967 179932 10/15/2020
LAZO, LARRY SA-A113678 3 34.99 5528********8857 01425E 10/15/2020
LEE, DAVID SA-53616 3 22.99 3725*******4005 102527 10/15/2020
LEGENDRE, VINCENT SA-A110706 3 25.00 3723*******1007 142270 10/15/2020
LENGUA-LANINEZ, JULIO SA-A113070 3 19.99 4031********3650 413924 10/15/2020
LESHER, ANNE SA-A109949 3 39.99 4147********4642 09439C 10/15/2020
LEWIS, LYNNE SA-69547 3 25.00 4100********4613 43417D 10/15/2020
LINKENAUGER, JW SA-33278 3 22.99 4147********5104 09453D 10/15/2020
LOMBARDO, RAYMOND SA-A113719 3 34.99 4388********2137 09460D 10/15/2020
LOPEZ, CHONA SA-56522 3 29.99 4147********6409 09486D 10/15/2020
LOPEZ, MARIA SA-53528 3 52.50 4003********2409 09483C 10/15/2020
LOW, MARY SA-96138 3 19.99 5147********1037 791172 10/15/2020
MACK, SYLVIA SA-A102520 3 140.00 4037********5438 015131 10/15/2020
MACVITTIE, THOMAS SA-55421 3 19.99 4388********6534 09514D 10/15/2020
MAHARAJ, MALA SA-A113613 3 21.99 4737********3818 065581 10/15/2020
MAMANA, DAVID SA-A100370 3 9.99 4246********0862 09529G 10/15/2020
MANGUM, MARGARET SA-91292 3 40.00 5580********0671 001317 10/15/2020
MARSHALL, STACIE SA-32728 3 19.99 5465********2460 004781 10/15/2020
MATERA, MARCIA SA-A114403 3 29.99 4400********2836 04991D 10/15/2020
MATTIA, ANDREA SA-59169 3 24.99 5465********9345 003708 10/15/2020
MATTINGLY, JOAN SA-A108307 3 29.99 4266********2654 09558C 10/15/2020
MATTINGLY, MICHAEL SA-92302 3 29.99 4311********9185 015307 10/15/2020
MCMULLIN, PAUL SA-A115456 3 12.00 5524********3744 09589Z 10/15/2020
MCNAMARA, EDWARD SA-98669 3 29.99 3772*******2006 130301 10/15/2020
MCVEIGH, RICHARD SA-38584 3 29.99 4060********7536 09594D 10/15/2020
MERCER, MEAGAN SA-98887 3 32.49 3795*******1011 127555 10/15/2020
MOMROY, CESAR SA-A102471 3 12.99 4744********2259 111934 10/15/2020
MONROE, GARY SA-A114410 3 62.98 5147********2687 791196 10/15/2020
MONROE, JAVIER SA-B110633 3 22.99 5147********2687 791200 10/15/2020
MORALES-MUNOZ, ADA SA-A113321 3 34.49 4400********8857 09635C 10/15/2020
MORET, FRANK SA-31014 3 29.99 5466********0446 09087Z 10/15/2020
MUIR, SARAH SA-A102716 3 40.00 4060********7393 09689D 10/15/2020
MULIERI, CYDNEY SA-A107354 3 42.48 3720*******2015 165861 10/15/2020
MULKINS JR, GARY SA-A100980 3 22.98 5147********6207 001323 10/15/2020
NAGPAL, KRISHEN SA-93314 3 12.99 4400********0945 03556C 10/15/2020
NEIMARK, SHERIDAN SA-A100331 3 9.99 4408********6220 09723C 10/15/2020
NETTING, ANNE SA-53500 3 30.99 4388********0820 09737A 10/15/2020
NEVALDINE, ANGELA SA-36899 3 24.99 4313********3858 05582C 10/15/2020
NGATI, CHRISTOPHER SA-A106313 3 22.99 5147********6158 001325 10/15/2020
NGUYEN, CAN SA-A102505 3 12.99 3723*******2004 108102 10/15/2020
NOVOA, JULIO SA-A115388 3 32.99 4737********2021 076345 10/15/2020
O NEILL, NICHOLE SA-51676 3 29.99 4147********1711 09775I 10/15/2020
O TOOLE, TIMOTHY SA-A100631 3 12.99 5392********4078 01513W 10/15/2020
ODIA, CHARLES SA-A108577 3 10.00 4744********7080 121336 10/15/2020
OKONKWO, EVERISTUS SA-98031 3 19.99 5465********6439 001452 10/15/2020
OPPONG, CHARLES SA-A115133 3 19.99 4031********9565 413934 10/15/2020
OSEI, DAPHNE SA-A110268 3 9.99 4744********8050 121036 10/15/2020
OSEI, PETER SA-A100366 3 9.99 4020********8437 202368 10/15/2020
OWENS, JAMES SA-A100749 3 12.49 4072********3645 015842 10/15/2020
PATTERSON, DAVID SA-A114440 3 38.50 4000********9976 101992 10/15/2020
PEREZ, JULIO SA-98234 3 19.99 4147********7450 015131 10/15/2020
PERICOLA CASE, LISA MARIE SA-38356 3 30.99 4266********8620 09850B 10/15/2020
PERRY, JUANITA SA-53762 3 52.98 5145********2116 967199 10/15/2020
PETERS, CHRISTINA SA-A104168 3 29.99 4902********7944 015390 10/15/2020
PHAN, VIET SA-A110586 3 61.98 4701********7270 111936 10/15/2020
PICHARDO, JOSE SA-56377 3 33.49 4482********7767 001330 10/15/2020
PORTSER IV, CHARLES SA-38157 3 29.99 5147********0719 001330 10/15/2020
POWELL, DAVID SA-A100465 3 12.99 4744********7773 181836 10/15/2020
POWELL, PHILLIP SA-A113888 3 19.99 4037********4202 015131 10/15/2020
PRAKASH, PREM SA-39729 3 20.99 4400********2908 06559C 10/15/2020
PRATT III, GEORGE SA-A110599 3 19.99 4744********4567 111130 10/15/2020
PRUITT, SONIA SA-99039 3 32.99 4744********5970 181034 10/15/2020
QUINTANILLA, OSCAR SA-34389 3 29.99 4147********5418 09952C 10/15/2020
RAGBIR, ANDEE SA-60020 3 19.99 5466********4118 31124S 10/15/2020
RAMOS, NORMITA SA-53654 3 23.99 5424********1135 30485B 10/15/2020
REICH, BARBARA SA-A108568 3 19.99 4121********5562 09988A 10/15/2020
REICH, MARSHA SA-98208 3 21.99 3713*******3002 194391 10/15/2020
REIGHARD, JASON SA-37692 3 9.99 4400********5032 01947C 10/15/2020
RENDEROS, CARLOS SA-A102875 3 9.99 4266********9491 015035 10/15/2020
RICE, BARRY SA-59583 3 28.99 4136********8670 855186 10/15/2020
RIVAS, JOSE SA-55454 3 30.99 4744********0095 161431 10/15/2020
ROBLES, ROSA SA-A103421 3 19.99 4000********7872 401968 10/15/2020
ROGERS, MICHAEL SA-A111950 3 25.99 5466********9203 00026W 10/15/2020
ROGERS, ROBERT SA-35261 3 51.98 4100********9345 54704D 10/15/2020
ROVAN, JAMES SA-A100811 3 12.99 4266********1536 00069A 10/15/2020
RUDY II, MARK SA-A100078 3 9.99 4400********9481 08845D 10/15/2020
RUSSELL, MICHELLE SA-97169 3 23.49 5153********6118 511101 10/15/2020
SALMON, PAULINE SA-A115128 3 42.98 4258********6117 066094 10/15/2020
SANGARI, KADIJA SA-A115681 3 19.99 5466********4831 07963Z 10/15/2020
SARKAR, ASHOKE SA-A110695 3 19.99 4266********9537 00145C 10/15/2020
SATURNO, CINDY SA-A114110 3 29.99 4147********0060 00115D 10/15/2020
SATURNO, JAMES SA-56318 3 29.99 4147********0060 00127D 10/15/2020
SCHELLER, JENNIFER SA-57447 3 21.99 4147********7472 00158C 10/15/2020
SCHROEDER, DIANA SA-A100218 3 9.99 4147********4323 00145C 10/15/2020
SCHUMACHER, MARY JO SA-A115092 3 35.00 4147********5916 015131 10/15/2020
SCHWENZ, CONNIE SA-A100334 3 23.48 4400********2678 08721C 10/15/2020
SERRA, BILL SA-32986 3 49.98 4147********3621 00169C 10/15/2020
SESAY, ISATU SA-A113110 3 33.49 4737********6931 045804 10/15/2020
SHACKLEFORD, SY SA-96000 3 239.99 6011********3985 01531P 10/15/2020
SHARPE, ANTOINE SA-A106018 3 19.99 5465********6711 004838 10/15/2020
SIEBENBERG, JUDY SA-50202 3 29.99 6011********2558 01551R 10/15/2020
SIEGEL, ABRAHAM SA-A115452 3 29.99 5262********3118 78512Z 10/15/2020
SIGELMAN, STEVE SA-A100504 3 19.98 4147********3501 00254D 10/15/2020
SINGH, BLISS SA-A115921 3 22.99 4400********8435 03893A 10/15/2020
SINGH, PATRICK SA-15286 3 39.99 5147********2816 001341 10/15/2020
SMALLS, LESTER SA-HY249160 3 39.98 6011********9746 01592R 10/15/2020
SMEDLEY, DAVID SA-A106598 3 19.99 5466********2464 42230S 10/15/2020
SMITH, DION SA-A114077 3 24.99 4789********3233 011343 10/15/2020
SMITH, KEITH SA-A110289 3 40.00 4121********0834 00300C 10/15/2020
SMITH, MARY SA-A100048 3 9.99 4839********2541 00312D 10/15/2020
SPANOU, MICHAEL SA-31837 3 32.95 4147********5582 00312D 10/15/2020
SPOOR, NANCY SA-A102816 3 12.99 4388********7967 00321D 10/15/2020
STANGO, LENNY SA-A100619 3 9.99 5147********7841 131379 10/15/2020
STATON, ARVIES SA-A104212 3 29.99 3739*******1007 159506 10/15/2020
STETSON, FRANK SA-91232 3 37.00 4147********6788 00346D 10/15/2020
STRIETER, MARGARET SA-A102947 3 9.99 4147********5876 00349C 10/15/2020
TAYLOR, GARY SA-A106494 3 34.99 4430********7308 390258 10/15/2020
THOMAS, KEEDINE SA-A105327 3 29.99 4266********0128 00361C 10/15/2020
THOMPSON, DARRYL SA-A111941 3 15.00 4337********7451 101933 10/15/2020
THOMPSON, MARY SA-55417 3 24.99 4388********7700 00376D 10/15/2020
TOLBERT, HERMAN SA-97562 3 49.98 4400********8047 02563D 10/15/2020
TRIGO, CHRISTOPHER SA-57418 3 22.99 4744********2177 101939 10/15/2020
TYSON, PEARLINE SA-59803 3 19.99 3712*******2006 120144 10/15/2020
VAN LAAR, MALIEK SA-A108736 3 29.99 4744********3011 111934 10/15/2020
VANLEAR, VINCENT SA-A114280 3 29.99 5262********5993 87074Z 10/15/2020
VANOST, SUSAN SA-93205 3 29.99 6011********2668 01524R 10/15/2020
VARHOLA, MERRILEA SA-55337 3 39.98 4306********7944 015131 10/15/2020
VAUGHN, VANBUREN SA-19888 3 34.99 4147********9503 00454A 10/15/2020
VAZ, LIGIA SA-A115747 3 53.99 4744********6426 111135 10/15/2020
WADE, SERENA SA-A104376 3 33.49 5147********5277 001349 10/15/2020
WALDROP, DANIELLE SA-59356 3 25.99 4744********4860 101039 10/15/2020
WALLACE, RONALD SA-A116335 3 29.99 5121********3546 01554B 10/15/2020
WALSH, MARIA SA-50274 3 19.99 4791********1162 00513C 10/15/2020
WALSH, TIMOTHY SA-50273 3 19.99 4791********1162 00503C 10/15/2020
WALTER, JOHN SA-39748 3 39.98 3712*******1006 154544 10/15/2020
WHITTEMORE, WENDY SA-51473 3 29.99 4147********5413 00537C 10/15/2020
WIGGINS, SARA SA-91234 3 17.00 6011********9735 01581R 10/15/2020
WIKLER, MADELINE SA-A105487 3 32.99 4147********9794 00536D 10/15/2020
WILLIAMS, CHAD SA-A100164 3 19.99 6011********0240 01541R 10/15/2020
WILLIS, CHRISTINA SA-A113702 3 9.99 5491********0230 00556B 10/15/2020
WILSON, RYAN SA-37703 3 29.99 5523********4009 01578Z 10/15/2020
WINSTEAD, RICHARD SA-37693 3 12.99 4400********6410 07802D 10/15/2020
WOEHR, LESLIE SA-A107145 3 23.49 5189********4592 53114Z 10/15/2020
             
             
             
Totals
Count Card Type Total
     
18 American Express 482.82
67 MasterCard 1911.76
144 Visa 4120.56
17 Discover 708.32
0 Other 0.00
     
    7223.46