03/15/2021
12:10:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ETHEL SA-38096 3 29.99 4744********4764 160069 03/15/2021
AFRIFA KYEI, ANTHONY SA-A107651 3 39.99 4031********1833 903600 03/15/2021
AGHGUIGUIAN, AVEDIS SA-A103138 3 19.99 5481********8643 01514Z 03/15/2021
AGHGUIGUIAN, OHANNES SA-A100655 3 9.99 4147********3517 08582C 03/15/2021
ALEXANDER, JANICE SA-A106910 3 29.99 5524********7560 07500Z 03/15/2021
ALEXIS, WALCHITOV SA-32141 3 19.99 4100********5322 81665D 03/15/2021
ANDERSON, LUCIOUS SA-A113899 3 29.99 4266********4393 08684C 03/15/2021
ANSONG, GEORGE SA-A116568 3 9.99 4000********5265 785996 03/15/2021
ANTAR, JAMAL SA-59049 3 19.99 6011********5666 01577R 03/15/2021
ASHENAFI, TSIGEREDA SA-A116364 3 24.99 5424********7750 84138B 03/15/2021
ATABANSI, GODWIN SA-A102079 3 12.99 4744********9347 100362 03/15/2021
ATABEK, ONUR SA-A100280 3 9.99 4100********7620 83291D 03/15/2021
BAK, DONG SA-A100237 3 9.99 5466********7249 87640Z 03/15/2021
BARROW, MARY JANE SA-97878 3 19.99 6011********2408 01501R 03/15/2021
BASSON, MARCIE SA-A100732 3 9.99 4121********0761 08688C 03/15/2021
BIBERFELD, CHANA SA-A100604 3 14.49 5424********3858 86445P 03/15/2021
BLINKOFF, ANDREW SA-A114497 3 19.99 5524********8838 08738Z 03/15/2021
BOAFO, SAMUEL SA-A106643 3 22.99 4744********0353 110166 03/15/2021
BOECKLER, CLIFFORD SA-A110278 3 35.00 5528********7134 08756G 03/15/2021
BOKOW, JACQUELYN SA-97479 3 19.99 4266********9294 08744C 03/15/2021
BOWERS JR., CHARLES SA-93639 3 19.99 4053********3786 020625 03/15/2021
BRACELY, JARRELL SA-A113729 3 29.99 4117********7033 190565 03/15/2021
BRAJA, DORIAN SA-A116056 3 29.99 4400********6677 06532C 03/15/2021
BRINSON, LAKEYSHA SA-A107883 3 12.99 4388********3572 08772D 03/15/2021
BRONSON, VINCENT SA-A108078 3 29.99 4744********6940 170067 03/15/2021
BROUSSEAU, ELISSA SA-37167 3 42.99 5178********1849 08803B 03/15/2021
CAMPBELL, ANTHONY SA-A106470 3 32.50 5262********8529 84439Z 03/15/2021
CARTER, KAREN SA-B102503 3 9.99 6011********6731 01583Q 03/15/2021
CASTILLO, EDDY SA-B118882 3 29.99 5147********4059 010628 03/15/2021
CATALUCCI, VALERIE SA-91078 3 59.98 4400********4955 02486C 03/15/2021
CHAKRABARTI, CHANDRIMA SA-99354 3 32.99 3725*******2009 144284 03/15/2021
CHEN, AMY SA-93672 3 29.99 6011********5493 01500R 03/15/2021
CHEN, RENEE SA-85568 3 32.99 4270********7216 015725 03/15/2021
CHESTLO, TOM SA-96139 3 32.99 5291********3743 08981B 03/15/2021
CHESTNUT, LEENA SA-A116604 3 29.99 4635********9408 150165 03/15/2021
CLOW, DOUGLAS SA-97976 3 32.95 6011********5932 01579R 03/15/2021
COHEN, DAVID TOBA SA-A112270 3 22.99 4397********1011 08906C 03/15/2021
COLL, EDWARD SA-55946 3 17.99 5170********1906 010630 03/15/2021
CURL, CHRISTOPHER SA-56002 3 23.49 4147********5955 08953D 03/15/2021
DALMOLIN, CHRISTINA SA-51302 3 29.99 6011********4014 01516R 03/15/2021
DALTON, NANCY SA-19566 3 27.00 6011********2344 01523B 03/15/2021
DARCEY, DAVID SA-97225 3 39.99 5406********5287 08958P 03/15/2021
DAS, SALIL SA-a103683 3 39.98 3722*******4001 182700 03/15/2021
DESPRAADEL, MARCELLE SA-91117 3 29.99 5466********5387 98357Z 03/15/2021
DESTA, RAHEL SA-A115442 3 29.99 5262********9510 57305Z 03/15/2021
DEVENS, RICHARD SA-52992 3 39.98 4313********4118 05450C 03/15/2021
DICKERSON, TONY SA-A105582 3 32.95 5440********5544 09042Z 03/15/2021
DJOUM, CHRISTIANE SA-A114066 3 21.99 5465********3894 006088 03/15/2021
DOBBINS, TERENCE SA-A115643 3 34.99 4862********8155 09065A 03/15/2021
DREWEN, K BRYAN SA-a100392 3 9.99 3731*******2007 103748 03/15/2021
DUARTE, ALEXANDRE SA-97906 3 23.49 4744********2412 100166 03/15/2021
EPSTEIN, BARRY SA-A106632 3 49.98 5466********8086 09113P 03/15/2021
FARMER, BEVERLY SA-19586 3 27.00 4147********2440 09121C 03/15/2021
FAUST, LEONA SA-32625 3 39.99 5147********8881 010637 03/15/2021
FICKETT, DAVID SA-91056 3 42.98 5466********3219 03236P 03/15/2021
FLECHSIG, SUSAN SA-A107080 3 39.00 4388********8487 09187D 03/15/2021
FOSTER, DELROY SA-A104321 3 29.99 5178********2897 09186Z 03/15/2021
GIBSON-BURTNICK, REGINA SA-A107660 3 29.99 6011********1204 01541P 03/15/2021
GILSON, BALTHAZAR SA-95151 3 24.99 4744********3409 120863 03/15/2021
GOLAB, THOMAS SA-A100416 3 9.99 5524********3559 09217Z 03/15/2021
GONZALEZ, BEN SA-19350 3 24.00 4270********3192 015308 03/15/2021
GONZALEZ, FRANCESCA SA-56976 3 34.99 5465********5739 002286 03/15/2021
GOOD, CAMILLE SA-91050 3 52.50 6011********1337 01575B 03/15/2021
GRAKE, PAUL SA-A110777 3 9.99 4337********9584 130162 03/15/2021
GRIFFIN, CRISTINA SA-A113637 3 19.99 4147********1041 09286D 03/15/2021
GROSS, SHELLY SA-A105735 3 29.99 4400********4740 08136C 03/15/2021
HADEED, STEVEN SA-A104451 3 29.99 4388********7047 09295C 03/15/2021
HARDIMAN, ERIC SA-A101845 3 19.99 4635********9459 110966 03/15/2021
HEAGY, REBECCA SA-55435 3 24.00 3713*******5009 152142 03/15/2021
HEALY, KENNETH SA-A105213 3 9.99 4430********2230 611543 03/15/2021
HEDGES, JOSEPH SA-A100386 3 19.98 5523********0296 09395P 03/15/2021
HEDLUND, SARAH SA-58744 3 29.99 4147********9649 09483D 03/15/2021
HEYWARD, CHERYL SA-58767 3 39.98 4266********4541 09433C 03/15/2021
HICKS, KAREN SA-91046 3 19.99 4046********4711 015987 03/15/2021
HOLTZER, ZOILA SA-A104953 3 36.00 6011********2571 01540R 03/15/2021
HORBAL, BRANDON SA-94818 3 35.00 4147********0721 09472D 03/15/2021
HUTCHCROFT, COREY SA-96844 3 9.99 3715*******1019 119662 03/15/2021
HYMAN, ROBERT SA-70150 3 29.99 5465********4943 002324 03/15/2021
JAFFA, PETER SA-A114866 3 29.99 4862********3987 09548A 03/15/2021
JAHIC, NATALIE SA-A101765 3 9.99 4479********8570 015891 03/15/2021
JARVIS, PAT SA-38419 3 25.99 4264********9544 02275C 03/15/2021
JENKINS, LEOLA SA-A116294 3 29.99 5147********2183 010653 03/15/2021
JOSEPH, ELLEN SA-A100047 3 9.99 4266********3306 09595C 03/15/2021
KARIMU, VANDY SA-56037 3 12.99 5461********9488 020654 03/15/2021
KATZ, RACHEL SA-38029 3 22.99 4400********4890 00288C 03/15/2021
KIM, RICH SA-A113198 3 30.00 4635********3668 120962 03/15/2021
KLINGNER, BRUCE SA-A109956 3 29.99 4147********2199 09656C 03/15/2021
KOENIG, GEORGE SA-91045 3 54.99 5424********7461 23322P 03/15/2021
KOKOSZKA, ANNA SA-56698 3 19.99 4147********8885 09673C 03/15/2021
KOTTAKUZHIYIL, BABU SA-A115662 3 21.99 5424********6845 98712P 03/15/2021
LAMMY, CHERYL SA-A107769 3 32.99 3728*******3009 104526 03/15/2021
LANG, ELEANORE SA-57040 3 29.99 4154********0678 09695G 03/15/2021
LASANTA, CHRISTINA SA-59426 3 29.99 4744********2538 130861 03/15/2021
LAY, RICHARD SA-97972 3 74.98 5359********0345 010657 03/15/2021
LAZO, LARRY SA-A113678 3 34.99 5528********8857 00102E 03/15/2021
LEE, DAVID SA-53616 3 22.99 3725*******4005 101768 03/15/2021
LEGENDRE, VINCENT SA-A110706 3 25.00 3723*******1007 155121 03/15/2021
LENGUA-LANINEZ, JULIO SA-A113070 3 19.99 4031********3650 903890 03/15/2021
LESHER, ANNE SA-A109949 3 39.99 4147********4642 01029C 03/15/2021
LINKENAUGER, JW SA-33278 3 22.99 4147********5104 01086D 03/15/2021
LOMBARDO, RAYMOND SA-A113719 3 34.99 4388********2137 01004D 03/15/2021
LUTHRA, MANU SA-51964 3 20.99 3700*******3073 497015 03/15/2021
LY, JOHN SA-A113017 3 9.99 4266********7843 01046C 03/15/2021
MACK, SYLVIA SA-A102520 3 140.00 4037********5438 115170 03/15/2021
MACVITTIE, THOMAS SA-55421 3 19.99 4388********6534 01086D 03/15/2021
MAGID, BRIAN SA-A115306 3 26.25 3798*******1016 101066 03/15/2021
MAHARAJ, MALA SA-A113613 3 21.99 4737********3818 030247 03/15/2021
MAMANA, DAVID SA-A100370 3 9.99 4246********0862 01111G 03/15/2021
MANGUM, MARGARET SA-91292 3 40.00 5580********0671 010704 03/15/2021
MARSHALL, STACIE SA-32728 3 19.99 5465********2460 008060 03/15/2021
MATERA, MARCIA SA-A114403 3 29.99 4400********2836 09040D 03/15/2021
MATTIA, ANDREA SA-59169 3 24.99 5465********9345 003039 03/15/2021
MATTINGLY, JOAN SA-A108307 3 29.99 4266********2654 01230C 03/15/2021
MATTINGLY, MICHAEL SA-92302 3 29.99 4311********9185 015243 03/15/2021
MCMULLIN, PAUL SA-A115456 3 12.00 5524********7899 01225Z 03/15/2021
MCNAMARA, EDWARD SA-98669 3 29.99 3772*******2006 147499 03/15/2021
MCVEIGH, RICHARD SA-38584 3 29.99 4060********7536 01246D 03/15/2021
MEAD, MAURICE SA-A100730 3 12.99 5178********2375 01254Z 03/15/2021
MOHAMMED, NAEMA SA-A104792 3 19.99 4100********2935 11244C 03/15/2021
MOMROY, CESAR SA-A102471 3 12.99 4744********2259 130673 03/15/2021
MONROE, NANCY SA-A114163 3 29.99 5147********2687 789468 03/15/2021
MORALES-MUNOZ, ADA SA-A113321 3 34.49 4400********8857 06685C 03/15/2021
MORET, FRANK SA-31014 3 29.99 5466********0446 02552Z 03/15/2021
MUIR, SARAH SA-A102716 3 40.00 4060********7393 01309D 03/15/2021
MULIERI, CYDNEY SA-A107354 3 42.48 3720*******2015 164388 03/15/2021
MULKINS JR, GARY SA-A100980 3 22.98 5147********6207 010711 03/15/2021
MUTUMBA, LOUIS SA-A108687 3 19.99 4093********0342 074835 03/15/2021
NEIMARK, SHERIDAN SA-A100331 3 9.99 4408********6220 01339C 03/15/2021
NEVALDINE, ANGELA SA-36899 3 24.99 4313********3858 00961C 03/15/2021
NGAH, RAMATU SA-A116587 3 19.99 4744********4558 110371 03/15/2021
NGATI, CHRISTOPHER SA-A106313 3 22.99 5147********6158 010713 03/15/2021
NOVOA, JULIO SA-A115388 3 32.99 4737********2021 028382 03/15/2021
O NEILL, NICHOLE SA-51676 3 29.99 4147********1711 01420I 03/15/2021
O TOOLE, TIMOTHY SA-A100631 3 12.99 5392********4078 11517W 03/15/2021
OSEI, DAPHNE SA-A110268 3 9.99 4744********8050 140474 03/15/2021
OSEI, PETER SA-A100366 3 9.99 4388********3163 001755 03/15/2021
OTT, EDWARD SA-A108473 3 29.99 5424********9844 46159P 03/15/2021
OWENS, JAMES SA-A100749 3 12.49 4072********3645 015399 03/15/2021
PALACIOS, GLENDA SA-A116592 3 600.00 3727*******5003 182266 03/15/2021
PATTERSON, DAVID SA-A114440 3 38.50 4000********6278 575436 03/15/2021
PEREZ, JULIO SA-98234 3 19.99 4147********7450 115170 03/15/2021
PERICOLA CASE, LISA MARIE SA-38356 3 30.99 4266********8620 01489C 03/15/2021
PHAN, VIET SA-A110586 3 61.98 4701********7270 180370 03/15/2021
PICHARDO, JOSE SA-56377 3 33.49 4482********7767 010717 03/15/2021
PORTSER IV, CHARLES SA-38157 3 29.99 5147********0719 010717 03/15/2021
POWELL, BETTY SA-95188 3 29.99 4100********5375 16915C 03/15/2021
PRAKASH, PREM SA-39729 3 20.99 4400********2908 03609C 03/15/2021
PRATT III, GEORGE SA-A110599 3 19.99 4744********4567 190876 03/15/2021
QUINTANILLA, OSCAR SA-34389 3 29.99 4147********7300 01549C 03/15/2021
RAGBIR, ANDEE SA-60020 3 19.99 5466********4118 50649Z 03/15/2021
REICH, BARBARA SA-A108568 3 19.99 4121********5562 01580A 03/15/2021
REICH, MARSHA SA-98208 3 21.99 3713*******4000 129374 03/15/2021
REIGHARD, JASON SA-37692 3 9.99 6011********8971 01534P 03/15/2021
RENDEROS, CARLOS SA-A102875 3 9.99 4266********9491 015851 03/15/2021
ROBLES, ROSA SA-A103421 3 19.99 4000********7872 045468 03/15/2021
ROGERS, MICHAEL SA-A111950 3 25.99 5466********9203 01614W 03/15/2021
ROVAN, JAMES SA-A100811 3 12.99 4266********1536 01620A 03/15/2021
RUDY II, MARK SA-A100078 3 9.99 4400********9481 06399D 03/15/2021
RUSSELL, MICHELLE SA-97169 3 23.49 5153********6118 910523 03/15/2021
SABRIN, HOWARD SA-A104303 3 29.99 5254********6287 53401Z 03/15/2021
SANDEFUR, DONA SA-A109107 3 19.98 4147********9795 01649D 03/15/2021
SARKAR, ASHOKE SA-A110695 3 19.99 4266********9537 01662C 03/15/2021
SATURNO, CINDY SA-A114110 3 29.99 4147********0060 01654D 03/15/2021
SCHELLER, JENNIFER SA-57447 3 21.99 4147********7472 01663C 03/15/2021
SCHROEDER, DIANA SA-A100218 3 9.99 4147********4323 01679C 03/15/2021
SCHUMACHER, MARY JO SA-A115092 3 35.00 4147********5916 115170 03/15/2021
SCHWENZ, CONNIE SA-A100334 3 23.48 4400********2678 09060C 03/15/2021
SERRA, BILL SA-32986 3 49.98 4147********3621 01681C 03/15/2021
SESAY, ISATU SA-A113110 3 33.49 4737********6931 007134 03/15/2021
SHACKLEFORD, SY SA-96000 3 169.99 6011********3985 01583P 03/15/2021
SHARPE, ANTOINE SA-A106018 3 19.99 5465********6711 002387 03/15/2021
SIEBENBERG, JUDY SA-50202 3 29.99 6011********2558 01521R 03/15/2021
SIEGEL, ABRAHAM SA-A115452 3 29.99 5262********3118 22107Z 03/15/2021
SIGELMAN, STEVE SA-A100504 3 19.98 4147********3501 01886A 03/15/2021
SINGH, BLISS SA-A115921 3 22.99 4400********8435 01440A 03/15/2021
SINGH, PATRICK SA-15286 3 39.99 5147********2816 010730 03/15/2021
SMALLS, LESTER SA-HY249160 3 39.98 6011********9746 01515R 03/15/2021
SMEDLEY, DAVID SA-A106598 3 19.99 5466********2464 65814Z 03/15/2021
SMITH, KEITH SA-A110289 3 40.00 4121********0834 01937C 03/15/2021
SMITH, MARY SA-A100048 3 9.99 4839********2541 01993D 03/15/2021
SPANOU, MICHAEL SA-31837 3 32.95 4147********5582 01950D 03/15/2021
STANGO, LENNY SA-A100619 3 9.99 5147********7841 132420 03/15/2021
STATON, ARVIES SA-A104212 3 29.99 3739*******1007 135773 03/15/2021
STRIETER, MARGARET SA-A102947 3 9.99 4147********5876 02002C 03/15/2021
TAYLOR, GARY SA-A106494 3 34.99 4430********4580 736101 03/15/2021
THOMAS, KEEDINE SA-A105327 3 29.99 4266********0128 02013C 03/15/2021
TIGLAO, PERCIVAL SA-A115245 3 19.99 4147********8111 02149D 03/15/2021
TOLBERT, HERMAN SA-97562 3 49.98 4400********8047 08725D 03/15/2021
TRIGO, CHRISTOPHER SA-57418 3 22.99 4744********2177 100877 03/15/2021
TYSON, PEARLINE SA-59803 3 19.99 3712*******2006 137783 03/15/2021
USHER, BRIAN SA-94761 3 19.99 5170********2998 010736 03/15/2021
VANLEAR, VINCENT SA-A114280 3 29.99 5262********5993 32337Z 03/15/2021
VANOST, SUSAN SA-93205 3 29.99 6011********2668 01588R 03/15/2021
VAUGHN, VANBUREN SA-19888 3 34.99 4147********9503 02189A 03/15/2021
VAZ, LIGIA SA-A116761 3 53.99 4744********6426 130477 03/15/2021
VELASQUEZ, ROSEMARY SA-58747 3 20.99 4246********1926 02145B 03/15/2021
WALDROP, DANIELLE SA-59356 3 25.99 4744********4860 150873 03/15/2021
WALLACE, RONALD SA-A116335 3 29.99 5121********3546 01546B 03/15/2021
WALSH, MARIA SA-50274 3 19.99 4791********1162 02213C 03/15/2021
WALSH, TIMOTHY SA-50273 3 19.99 4791********1162 02200C 03/15/2021
WALTER, JOHN SA-39748 3 39.98 3712*******1006 191193 03/15/2021
WHITTEMORE, WENDY SA-51473 3 29.99 4147********5413 02207C 03/15/2021
WIGGINS, SARA SA-91234 3 17.00 6011********9735 01525R 03/15/2021
WILLIAMS, CHAD SA-A100164 3 19.99 6011********0240 01531R 03/15/2021
WILLIAMS, DOROTHY SA-56221 3 19.99 6011********5576 01555P 03/15/2021
WILSON, RYAN SA-37703 3 29.99 5523********4009 01544Z 03/15/2021
WINSTEAD, RICHARD SA-37693 3 12.99 4400********6410 07892D 03/15/2021
WISEMAN, CHERYL SA-A108210 3 22.99 3767*******2013 130172 03/15/2021
             
             
             
Totals
Count Card Type Total
     
18 American Express 1052.58
56 MasterCard 1571.89
116 Visa 3038.81
18 Discover 625.31
0 Other 0.00
     
    6288.59