Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVENDO, MANUEL |
SA-A115737 |
6 |
39.00 |
4635********8276 |
162193 |
02/12/2021 |
| ARBAIZA, ADA |
SA-A115070 |
6 |
39.00 |
3712*******2002 |
164932 |
02/12/2021 |
| ARBAIZA, EDWEIN |
SA-A114509 |
6 |
39.00 |
3712*******2002 |
186442 |
02/12/2021 |
| AVALOS, HUGO |
SA-A115960 |
6 |
39.00 |
5147********6364 |
092921 |
02/12/2021 |
| BEDADA, BELAYNESH |
SA-A115916 |
6 |
39.00 |
4744********8955 |
162093 |
02/12/2021 |
| BROWN, LIA |
SA-A113247 |
6 |
39.00 |
4117********9449 |
102297 |
02/12/2021 |
| CHOI, HYO |
SA-A115909 |
6 |
39.00 |
3725*******3008 |
115706 |
02/12/2021 |
| DANLE, RODRIGUE |
SA-A115800 |
6 |
39.00 |
4744********9266 |
142290 |
02/12/2021 |
| DAVIS, SHEILA |
SA-A105630 |
6 |
35.00 |
4031********2633 |
791030 |
02/12/2021 |
| DEAN, DANIEL |
SA-A113674 |
6 |
39.00 |
5147********1976 |
092923 |
02/12/2021 |
| DEONARINE, ANAND |
SA-A111710 |
6 |
39.00 |
4147********7118 |
07735D |
02/12/2021 |
| DEVA, AKASH |
SA-A116509 |
6 |
39.00 |
5108********3526 |
092924 |
02/12/2021 |
| FAJEMISIN, FUNMILAYO |
SA-A114532 |
6 |
39.00 |
4465********7283 |
012724 |
02/12/2021 |
| FOREMAN, DANE |
SA-A105641 |
6 |
35.00 |
4737********0689 |
023555 |
02/12/2021 |
| GARCIA, JULIO |
SA-A116436 |
6 |
39.00 |
4737********9783 |
018219 |
02/12/2021 |
| HERNANDEZ, CARLOS |
SA-A113929 |
6 |
35.00 |
4744********7726 |
122595 |
02/12/2021 |
| HERNANDEZ, MARVIN |
SA-A116278 |
6 |
39.00 |
4093********5297 |
092556 |
02/12/2021 |
| IGBOKWE, IYKE |
SA-A114505 |
6 |
39.00 |
5178********0664 |
07812B |
02/12/2021 |
| JACKSON, MARSHA |
SA-A105719 |
6 |
35.00 |
5465********7799 |
002641 |
02/12/2021 |
| JOHNSON, JORDAN |
SA-A115728 |
6 |
39.00 |
4000********4278 |
311289 |
02/12/2021 |
| KARGBO, IBRAHIM |
SA-B122635 |
6 |
39.00 |
5108********7380 |
092927 |
02/12/2021 |
| KELLY, JAMAL |
SA-A114837 |
6 |
39.00 |
5410********1853 |
078481 |
02/12/2021 |
| KONIG, GISELLE |
SA-A116429 |
6 |
39.00 |
5147********6041 |
092928 |
02/12/2021 |
| KRAMER, LILY |
SA-91822 |
6 |
39.00 |
4266********6170 |
07881D |
02/12/2021 |
| KRAMER, STEVEN |
SA-91801 |
6 |
39.00 |
4266********6170 |
07878D |
02/12/2021 |
| LONEY, BRAND |
SA-A114507 |
6 |
39.00 |
4000********1096 |
808692 |
02/12/2021 |
| MACALINAO, EDWIN |
SA-A101115 |
6 |
39.00 |
4266********5106 |
012710 |
02/12/2021 |
| MANSARAY, MICHAEL |
SA-A115939 |
6 |
39.00 |
4482********0431 |
092930 |
02/12/2021 |
| MASSALEY, HAMMED |
SA-A115961 |
6 |
39.00 |
3715*******6002 |
149098 |
02/12/2021 |
| MATTHIAS, KATHRYN |
SA-A100572 |
6 |
35.00 |
5524********6384 |
00530Z |
02/12/2021 |
| MEJIA, HARVING |
SA-A113928 |
6 |
35.00 |
4744********6944 |
172496 |
02/12/2021 |
| Martins, Amanda |
SA-A113743 |
6 |
39.00 |
4744********2788 |
192290 |
02/12/2021 |
| OSMAN, MAHAD |
SA-A116439 |
6 |
39.00 |
5121********9070 |
01243B |
02/12/2021 |
| POWELL, TIFFANI |
SA-A114515 |
6 |
39.00 |
5465********1886 |
001976 |
02/12/2021 |
| ROYAL, KUREESE |
SA-A116435 |
6 |
39.00 |
4000********3384 |
506301 |
02/12/2021 |
| SAMUEL, EYOEL |
SA-A116546 |
6 |
39.00 |
4430********7696 |
927544 |
02/12/2021 |
| SHEPHARD, SANDRA |
SA-A115775 |
6 |
39.00 |
4744********9994 |
102497 |
02/12/2021 |
| SUTTON, FRANKLIN |
SA-A115918 |
6 |
39.00 |
4613********2029 |
009131 |
02/12/2021 |
| TANGTRONGWANIT, MARUT |
SA-A115904 |
6 |
39.00 |
4388********6599 |
08047D |
02/12/2021 |
| THOMAS, STACEY |
SA-A103015 |
6 |
39.00 |
4737********2042 |
075310 |
02/12/2021 |
| VARGAS, CHRISTIAN |
SA-A116370 |
6 |
39.00 |
4400********7483 |
06168A |
02/12/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
156.00 |
| 11 |
MasterCard |
421.00 |
| 26 |
Visa |
998.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1575.00 |