Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONILLA, ERICK |
SA-A102214 |
6 |
39.00 |
5465********7802 |
000004 |
05/14/2021 |
| BRITO, VIOLETA |
SA-A116757 |
6 |
39.00 |
6011********5277 |
01479R |
05/14/2021 |
| BURN, ELIZABETH |
SA-A114135 |
6 |
39.00 |
4744********1364 |
195510 |
05/14/2021 |
| CHAPMAN, MAURICE |
SA-A110775 |
6 |
39.00 |
4868********0035 |
912440 |
05/14/2021 |
| CHRISTIAN, KAREN |
SA-A108123 |
6 |
39.00 |
4060********7727 |
002795 |
05/14/2021 |
| CLEGG, ERIC |
SA-A110617 |
6 |
39.00 |
4147********4962 |
04734C |
05/14/2021 |
| DINKUYESHANEH, DEREJE |
SA-A114900 |
6 |
39.00 |
4400********9072 |
01642C |
05/14/2021 |
| EBATE, CLARA |
SA-A116131 |
6 |
39.00 |
4031********8268 |
583960 |
05/14/2021 |
| ELDER, PAT |
SA-A100720 |
6 |
35.00 |
5595********1219 |
04751Z |
05/14/2021 |
| GEBERMAIAM, GENET |
SA-A113692 |
6 |
39.00 |
5465********4568 |
006163 |
05/14/2021 |
| HENDERSON, FIDELL |
SA-A114850 |
6 |
39.00 |
4482********2179 |
075159 |
05/14/2021 |
| HENOK, BETHEL |
SA-A116982 |
6 |
39.00 |
4744********4067 |
165411 |
05/14/2021 |
| HUNDERTMARK, JOHN |
SA-A115062 |
6 |
39.00 |
4400********8140 |
02209A |
05/14/2021 |
| KOTARY, ELIJAH |
SA-A116756 |
6 |
39.00 |
4000********9598 |
694629 |
05/14/2021 |
| LAINEZ, SANTOS |
SA-A114344 |
6 |
35.00 |
5580********6172 |
075200 |
05/14/2021 |
| MERCEDES, ALEBEL |
SA-A115653 |
6 |
39.00 |
4147********5396 |
06064C |
05/14/2021 |
| NDAM, ADAMOU |
SA-A114903 |
6 |
39.00 |
6011********8885 |
01431R |
05/14/2021 |
| OFOR-NWOKO, CHUKUMERIJE |
SA-A116965 |
6 |
39.00 |
4427********7301 |
330701 |
05/14/2021 |
| OLUFOLAJU, DEBORAH |
SA-A114925 |
6 |
39.00 |
4147********6105 |
06097D |
05/14/2021 |
| PORTER, NOVAK |
SA-A110430 |
6 |
39.00 |
4000********0253 |
543001 |
05/14/2021 |
| PROBST, DON |
SA-A117000 |
6 |
39.00 |
5466********3924 |
15910Z |
05/14/2021 |
| RICE, ERIC |
SA-A114870 |
6 |
39.00 |
4741********1173 |
080020 |
05/14/2021 |
| RODRIGUEZ, CHRISTIAN |
SA-A116895 |
6 |
39.00 |
4104********9194 |
055128 |
05/14/2021 |
| ROMERO, HERBERT |
SA-A116451 |
6 |
39.00 |
4337********6297 |
165524 |
05/14/2021 |
| SEYDI, MAMADOU |
SA-A113687 |
6 |
39.00 |
4430********8735 |
259969 |
05/14/2021 |
| SKEIKY, SAMIRA |
SA-A110343 |
6 |
39.00 |
4430********3076 |
206653 |
05/14/2021 |
| SMITH, VICTORIA |
SA-A106162 |
6 |
35.00 |
3713*******4001 |
105227 |
05/14/2021 |
| VALENCIA, CARLOS |
SA-A116119 |
6 |
39.00 |
4020********2667 |
712807 |
05/14/2021 |
| VERMA, PRITAM |
SA-A116765 |
6 |
39.00 |
4306********6639 |
014077 |
05/14/2021 |
| WELDEHANA, TSEDEKE |
SA-A111037 |
6 |
39.00 |
4340********0792 |
584000 |
05/14/2021 |
| WONG, VANESSA |
SA-A110803 |
6 |
39.00 |
4100********3116 |
63045G |
05/14/2021 |
| ZELLERNER, CEDRIC |
SA-A116750 |
6 |
39.00 |
4147********0113 |
06208I |
05/14/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 5 |
MasterCard |
187.00 |
| 24 |
Visa |
936.00 |
| 2 |
Discover |
78.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1236.00 |