Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBADI, SOAD |
SA-A115071 |
6 |
39.00 |
5147********8503 |
070107 |
04/09/2021 |
| ASIEDU, CYNTHIA |
SA-A116571 |
6 |
35.00 |
4000********5265 |
602819 |
04/09/2021 |
| BEDIKO, EMMANUEL |
SA-A116062 |
6 |
39.00 |
4737********8738 |
023335 |
04/09/2021 |
| CANTWELL, JAMES |
SA-A113794 |
6 |
39.00 |
4100********8125 |
58095D |
04/09/2021 |
| CARRINGTON, DALTON |
SA-A116069 |
6 |
39.00 |
4000********5156 |
553421 |
04/09/2021 |
| CARRINGTON, ZAHRA |
SA-A116068 |
6 |
39.00 |
4586********6285 |
H74088 |
04/09/2021 |
| CARTER, ROBERT |
SA-A115063 |
6 |
39.00 |
5466********4587 |
03247P |
04/09/2021 |
| DORSEY, CHRIS |
SA-A109017 |
6 |
39.00 |
5147********6529 |
070109 |
04/09/2021 |
| GUERRERO, GILBERT |
SA-A115472 |
6 |
39.00 |
4412********3369 |
03282C |
04/09/2021 |
| GUERRERO, JUDITH |
SA-A115476 |
6 |
39.00 |
4412********3369 |
03296C |
04/09/2021 |
| GUZMAN, ERWUIN |
SA-A115473 |
6 |
39.00 |
4744********0107 |
120616 |
04/09/2021 |
| GUZMAN, HENRY |
SA-A114834 |
6 |
39.00 |
4744********7206 |
110514 |
04/09/2021 |
| HEIMOV, BRETT |
SA-A116036 |
6 |
39.00 |
3798*******2003 |
147453 |
04/09/2021 |
| HETHERINGTON, RAKYYM |
SA-A116344 |
6 |
39.00 |
4430********6166 |
104920 |
04/09/2021 |
| KAPUSCINSKI, MICHELLE |
SA-A103152 |
6 |
39.00 |
5147********5209 |
070111 |
04/09/2021 |
| KERSIMA, GASHAW |
SA-B122633 |
6 |
39.00 |
4918********6214 |
080111 |
04/09/2021 |
| LANGA, GOSIA |
SA-A115482 |
6 |
39.00 |
4147********0701 |
03353D |
04/09/2021 |
| LAZO, VICTOR |
SA-A115516 |
6 |
39.00 |
5108********6634 |
070112 |
04/09/2021 |
| LEACH, AARON |
SA-A114424 |
6 |
35.00 |
4313********5625 |
08560B |
04/09/2021 |
| LEIGH, KARIN |
SA-A116074 |
6 |
39.00 |
4100********0679 |
59430D |
04/09/2021 |
| LEMUS, JONATHAN |
SA-A116581 |
6 |
39.00 |
5465********6684 |
000674 |
04/09/2021 |
| LIRIANO, DIANA |
SA-A116573 |
6 |
39.00 |
4427********7529 |
060982 |
04/09/2021 |
| LOMBARDO, MARY |
SA-HY249680 |
6 |
39.00 |
4388********2137 |
03405D |
04/09/2021 |
| LOUDERMILL, KEVIN |
SA-A115777 |
6 |
39.00 |
4403********7038 |
961296 |
04/09/2021 |
| MANSARAY, MOHAMED |
SA-A116575 |
6 |
39.00 |
4020********1089 |
833906 |
04/09/2021 |
| MARROQUIN, SERGIO |
SA-A101991 |
6 |
39.00 |
4737********4686 |
057745 |
04/09/2021 |
| MATOFF STEPP, SABRINA |
SA-A116093 |
6 |
39.00 |
4313********5165 |
03271C |
04/09/2021 |
| MINOZ, DERLY |
SA-A116589 |
6 |
39.00 |
4744********7530 |
140612 |
04/09/2021 |
| NGATI, CHRISTOPHER |
SA-A106313 |
6 |
39.00 |
5147********6158 |
070115 |
04/09/2021 |
| NGO, PHUC HUU MINH |
SA-A116047 |
6 |
39.00 |
4737********2140 |
029302 |
04/09/2021 |
| OWSLEY, SIDNEY |
SA-A105934 |
6 |
39.00 |
5465********7429 |
008764 |
04/09/2021 |
| RIOS, SADY |
SA-A116257 |
6 |
39.00 |
5147********5895 |
070116 |
04/09/2021 |
| ROBERTSON, SPENSER |
SA-A101876 |
6 |
39.00 |
4266********2243 |
03487A |
04/09/2021 |
| ROSEL, JESSICA |
SA-A116033 |
6 |
39.00 |
5576********4517 |
005909 |
04/09/2021 |
| ROYAL, LOLITA |
SA-A112311 |
6 |
35.00 |
4482********4311 |
070116 |
04/09/2021 |
| SARCO, ODOLIO |
SA-A115067 |
6 |
39.00 |
5262********5314 |
91711Z |
04/09/2021 |
| SEYED, ALI |
SA-A115096 |
6 |
35.00 |
3725*******2003 |
104080 |
04/09/2021 |
| TAMIRAT, YONAS |
SA-A116588 |
6 |
39.00 |
4744********5212 |
130311 |
04/09/2021 |
| TOLEDO, MAYRA |
SA-A116028 |
6 |
39.00 |
5108********4799 |
070119 |
04/09/2021 |
| VILLAFUERTE, NELSON |
SA-A106029 |
6 |
35.00 |
4516********4251 |
790606 |
04/09/2021 |
| WALLACE, GEORGE |
SA-A116078 |
6 |
39.00 |
3795*******2003 |
109514 |
04/09/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
113.00 |
| 12 |
MasterCard |
468.00 |
| 26 |
Visa |
998.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1579.00 |