Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, STEPHANIE |
SA-A115094 |
6 |
39.00 |
5170********7014 |
074633 |
12/11/2020 |
| AHMED, SYEED |
SA-A102942 |
6 |
39.00 |
4366********8065 |
08973C |
12/11/2020 |
| ALLEPOT, YANNICK |
SA-A113164 |
6 |
39.00 |
4403********9061 |
774926 |
12/11/2020 |
| ASHENAFI, FEKADU |
SA-B122627 |
6 |
39.00 |
5465********4568 |
004895 |
12/11/2020 |
| ASMANIO, DORINA |
SA-A113319 |
6 |
39.00 |
4117********4160 |
194768 |
12/11/2020 |
| AYALA, LILIAN |
SA-A115517 |
6 |
39.00 |
4744********0020 |
134664 |
12/11/2020 |
| BEDU, OMOLARA |
SA-A115359 |
6 |
39.00 |
4744********7779 |
184462 |
12/11/2020 |
| BLANCHET, NICOLAS |
SA-A116397 |
6 |
39.00 |
5465********1727 |
004918 |
12/11/2020 |
| BUECO, RAUL |
SA-A116345 |
6 |
39.00 |
4635********4201 |
124361 |
12/11/2020 |
| BURRIS, COREY |
SA-A116390 |
6 |
39.00 |
4400********1840 |
06459D |
12/11/2020 |
| CALROS, DIANA |
SA-A116398 |
6 |
39.00 |
5108********4662 |
074636 |
12/11/2020 |
| CASSILLY, LUKE |
SA-A116396 |
6 |
39.00 |
4147********5218 |
09078D |
12/11/2020 |
| CATERNOR, ADORA |
SA-A115551 |
6 |
35.00 |
4258********3265 |
032057 |
12/11/2020 |
| CRUZ, GREGORY |
SA-A115435 |
6 |
39.00 |
5147********4546 |
074636 |
12/11/2020 |
| ESCOBAR, JOSE |
SA-A115364 |
6 |
39.00 |
5524********9116 |
07304M |
12/11/2020 |
| GASHAW, MEDHANIT |
SA-A110637 |
6 |
39.00 |
4266********7526 |
09135C |
12/11/2020 |
| HIETT, KELLI |
SA-A114374 |
6 |
39.00 |
4744********7737 |
194866 |
12/11/2020 |
| JONES, STEPHEN |
SA-A112377 |
6 |
39.00 |
4337********6518 |
114568 |
12/11/2020 |
| KERALA, ZURAISH |
SA-A114367 |
6 |
39.00 |
4430********7297 |
685973 |
12/11/2020 |
| KINGSLEY, LISBETH |
SA-A116400 |
6 |
39.00 |
4147********3769 |
09176C |
12/11/2020 |
| LOPEZ, HERMINA |
SA-A113228 |
6 |
39.00 |
4737********6136 |
034491 |
12/11/2020 |
| LY, NHAN |
SA-A100558 |
6 |
35.00 |
4266********9937 |
09187A |
12/11/2020 |
| MEZGHEBE, NATNAEL |
SA-A116223 |
6 |
39.00 |
4100********8877 |
43319C |
12/11/2020 |
| MONROY REYES, PABLO |
SA-A116387 |
6 |
39.00 |
4744********7748 |
104066 |
12/11/2020 |
| NGUYEN, BICHNGOC |
SA-A102938 |
6 |
39.00 |
5147********8877 |
074641 |
12/11/2020 |
| PERU, JASON |
SA-A110919 |
6 |
39.00 |
4586********6967 |
H78611 |
12/11/2020 |
| PIERSON, MELISSA |
SA-A116382 |
6 |
39.00 |
5170********8646 |
074642 |
12/11/2020 |
| POLICARPIO, BELEN |
SA-A114350 |
6 |
39.00 |
4000********0056 |
623174 |
12/11/2020 |
| PRESSLEY, KEVIN |
SA-A116381 |
6 |
39.00 |
4117********9780 |
194161 |
12/11/2020 |
| REIS, CHESTER |
SA-A110966 |
6 |
39.00 |
5312********1632 |
114764 |
12/11/2020 |
| REXACH, ROSIE |
SA-A112283 |
6 |
39.00 |
4701********7419 |
719512 |
12/11/2020 |
| RODRIGUEZ, LAURO |
SA-A116383 |
6 |
39.00 |
5108********3179 |
074644 |
12/11/2020 |
| ROMERO, YESSICA |
SA-A116391 |
6 |
39.00 |
5108********4232 |
074644 |
12/11/2020 |
| ROYAL, TIM |
SA-A116371 |
6 |
39.00 |
4482********4311 |
074645 |
12/11/2020 |
| SALGADO, WILBER |
SA-A100930 |
6 |
39.00 |
4635********3651 |
144760 |
12/11/2020 |
| SINGH, TARANBIR |
SA-A100510 |
6 |
35.00 |
4147********0593 |
09364D |
12/11/2020 |
| WALLACE, CANDACE |
SA-A111764 |
6 |
35.00 |
5108********9863 |
074646 |
12/11/2020 |
| WILLIAMS, KENNETH |
SA-A114397 |
6 |
39.00 |
4744********7122 |
184269 |
12/11/2020 |
| WILLIAMS, MOUNDA |
SA-A115406 |
6 |
39.00 |
5170********6124 |
074647 |
12/11/2020 |
| WYNNE, MARY |
SA-A111794 |
6 |
39.00 |
5524********4365 |
02171Z |
12/11/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
542.00 |
| 26 |
Visa |
1002.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1544.00 |