05/17/2021
13:25:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ETHEL SA-38096 3 29.99 4744********4764 131853 05/17/2021
AFRIFA KYEI, ANTHONY SA-A116868 3 39.99 4031********1833 960220 05/17/2021
AGHGUIGUIAN, OHANNES SA-A100655 3 9.99 4147********3517 06093C 05/17/2021
ALEXANDER, JANICE SA-A106910 3 29.99 5524********7560 05192Z 05/17/2021
ALEXIS, WALCHITOV SA-32141 3 19.99 4100********5322 37017D 05/17/2021
ALMONACID, MASLOVA SA-56460 3 29.99 5243********8278 01731P 05/17/2021
ANDERSON, LUCIOUS SA-A113899 3 29.99 4266********4393 06147C 05/17/2021
ANSONG, GEORGE SA-A116568 3 9.99 4000********5265 016630 05/17/2021
ANTAR, JAMAL SA-59049 3 19.99 6011********5666 01759R 05/17/2021
ASHENAFI, TSIGEREDA SA-A116364 3 24.99 5424********7750 67858B 05/17/2021
ATABEK, ONUR SA-A100280 3 9.99 4100********7620 38241D 05/17/2021
BAK, DONG SA-A100237 3 9.99 5466********7249 68303Z 05/17/2021
BARROW, MARY JANE SA-97878 3 19.99 6011********2408 01770R 05/17/2021
BASSON, MARCIE SA-A100732 3 9.99 4121********0761 06214C 05/17/2021
BIBERFELD, CHANA SA-A100604 3 14.49 5424********3858 68957P 05/17/2021
BLINKOFF, ANDREW SA-A116971 3 19.99 5524********8838 06235Z 05/17/2021
BOKOW, JACQUELYN SA-636902 3 19.99 4266********9294 06245C 05/17/2021
BRACELY, JARRELL SA-A116880 3 29.99 4117********7033 111958 05/17/2021
BRAJA, DORIAN SA-A116056 3 29.99 4400********6677 07343C 05/17/2021
BRINSON, LAKEYSHA SA-A107883 3 12.99 4388********3572 06265D 05/17/2021
BRONSON, VINCENT SA-A108078 3 29.99 4744********6940 191653 05/17/2021
BROUSSEAU, ELISSA SA-37167 3 42.99 5178********1849 06291B 05/17/2021
CALLES-ANDRADE, AUGUSTO SA-59595 3 9.99 5424********9854 72404P 05/17/2021
CARTER, KAREN SA-B102503 3 9.99 6011********6731 01717Q 05/17/2021
CASTILLO, EDDY SA-B118882 3 29.99 5147********4059 031544 05/17/2021
CATALUCCI, VALERIE SA-91078 3 59.98 4400********4955 09052C 05/17/2021
CHAKRABARTI, CHANDRIMA SA-A116792 3 32.99 3725*******2009 101286 05/17/2021
CHEN, AMY SA-93672 3 29.99 6011********5493 01755R 05/17/2021
CHEN, RENEE SA-85568 3 32.99 4270********7216 017995 05/17/2021
CHESTLO, TOM SA-96139 3 32.99 5291********3743 06350B 05/17/2021
CHESTNUT, LEENA SA-A116604 3 29.99 4635********2814 111250 05/17/2021
CHOPPIN, CHRISTOPHER SA-91340 3 18.00 4586********5809 H33418 05/17/2021
COHEN, DAVID TOBA SA-A112270 3 22.99 4397********1011 06384C 05/17/2021
COLL, EDWARD SA-55946 3 17.99 5170********1906 031545 05/17/2021
CURL, CHRISTOPHER SA-56002 3 23.49 4147********5955 06396D 05/17/2021
DAND, PRAVIN SA-A107965 3 29.99 3717*******1002 115346 05/17/2021
DARCEY, DAVID SA-97225 3 39.99 5406********5287 06413P 05/17/2021
DAS, SALIL SA-a103683 3 39.98 3722*******4001 164356 05/17/2021
DEAN, DANIEL SA-A116775 3 22.99 5147********9694 031547 05/17/2021
DESPRAADEL, MARCELLE SA-91117 3 29.99 5466********5387 76824W 05/17/2021
DESTA, RAHEL SA-A115442 3 29.99 5262********9510 43917Z 05/17/2021
DEVENS, RICHARD SA-52992 3 39.98 4313********4118 07393C 05/17/2021
DICKERSON, TONY SA-A105582 3 32.95 5440********5544 06495B 05/17/2021
DIEP, JOHN SA-A115095 3 32.99 4744********2811 141257 05/17/2021
DJOUM, CHRISTIANE SA-A114066 3 21.99 5465********3894 000805 05/17/2021
DOBBINS, TERENCE SA-A115643 3 34.99 4862********8155 06506A 05/17/2021
DREWEN, K BRYAN SA-a100392 3 9.99 3731*******2007 138722 05/17/2021
DUARTE, ALEXANDRE SA-97906 3 23.49 4744********2412 191350 05/17/2021
DUBROW, LAURIE SA-A100254 3 9.99 4408********4495 06513C 05/17/2021
EGUIZABAL, ROBERTO SA-98311 3 15.00 4744********7046 121153 05/17/2021
EPSTEIN, BARRY SA-A106632 3 49.98 5466********8086 06528P 05/17/2021
FARMER, BEVERLY SA-19586 3 27.00 4147********2440 06554C 05/17/2021
FICKETT, DAVID SA-91056 3 42.98 5466********3219 81439P 05/17/2021
FITZGERALD, PAM SA-98673 3 45.98 4388********6225 06556D 05/17/2021
FLECHSIG, SUSAN SA-A107080 3 39.00 4388********8487 06568D 05/17/2021
FOSTER, DELROY SA-A116889 3 29.99 5178********2897 06584B 05/17/2021
GIBSON-BURTNICK, REGINA SA-A107660 3 29.99 6011********5926 01704P 05/17/2021
GILSON, BALTHAZAR SA-95151 3 24.99 4744********3409 151554 05/17/2021
GOLAB, THOMAS SA-A100416 3 9.99 5524********3559 06629Z 05/17/2021
GONZALEZ, BEN SA-A116836 3 24.00 4270********3192 017322 05/17/2021
GONZALEZ, FRANCESCA SA-56976 3 34.99 5465********5739 000812 05/17/2021
GOOD, CAMILLE SA-91050 3 52.50 6011********1337 01722B 05/17/2021
GRAKE, PAUL SA-A110777 3 9.99 4337********9584 151156 05/17/2021
GRIFFIN, CRISTINA SA-A113637 3 39.98 4147********1041 06666D 05/17/2021
GROSS, SHELLY SA-A105735 3 29.99 4400********4740 09419C 05/17/2021
HADEED, STEVEN SA-A116841 3 29.99 4388********7047 06676C 05/17/2021
HEAGY, REBECCA SA-55435 3 24.00 3713*******5009 139745 05/17/2021
HEALY, KENNETH SA-A105213 3 9.99 4430********2230 538784 05/17/2021
HEDGES, JOSEPH SA-A116872 3 19.98 5523********0296 06715P 05/17/2021
HEDLUND, SARAH SA-58744 3 29.99 4147********9649 06725D 05/17/2021
HEYWARD, CHERYL SA-58767 3 39.98 4266********4541 06727C 05/17/2021
HICKS, KAREN SA-91046 3 19.99 4046********4711 017763 05/17/2021
HOLTZER, ZOILA SA-A104953 3 36.00 6011********2571 01725R 05/17/2021
HORBAL, BRANDON SA-94818 3 35.00 4147********0721 06748D 05/17/2021
HUTCHCROFT, COREY SA-96844 3 9.99 3715*******1019 199679 05/17/2021
HYMAN, ROBERT SA-70150 3 29.99 5465********4943 000228 05/17/2021
JAFFA, PETER SA-A114866 3 29.99 4862********3987 06783A 05/17/2021
JAHIC, NATALIE SA-A101765 3 24.99 4479********4772 017587 05/17/2021
JARVIS, PAT SA-38419 3 25.99 4264********9544 01601C 05/17/2021
JEAN-PIERRE, GERALD SA-56840 3 34.99 4337********2465 131653 05/17/2021
JOSEPH, ELLEN SA-A100047 3 9.99 4266********3306 08009C 05/17/2021
KARIMU, VANDY SA-56037 3 12.99 5461********9488 097234 05/17/2021
KATZ, RACHEL SA-A116893 3 22.99 4400********4890 03050C 05/17/2021
KIM, RICH SA-A116939 3 30.00 4635********3668 171765 05/17/2021
KLINGNER, BRUCE SA-A109956 3 29.99 4147********2199 08035C 05/17/2021
KOENIG, GEORGE SA-91045 3 35.00 5424********4465 93851P 05/17/2021
KOKOSZKA, ANNA SA-56698 3 19.99 4147********8885 08044C 05/17/2021
KOTTAKUZHIYIL, BABU SA-A115662 3 21.99 5424********6845 11179P 05/17/2021
LAMMY, CHERYL SA-A107769 3 32.99 3728*******3009 103954 05/17/2021
LANG, ELEANORE SA-A116812 3 29.99 4154********0678 08088G 05/17/2021
LASANTA, CHRISTINA SA-59426 3 29.99 4744********2538 181065 05/17/2021
LAY, RICHARD SA-97972 3 74.98 5359********0345 031603 05/17/2021
LAZARTE, ADHEMAR SA-A103318 3 23.49 4756********5967 030958 05/17/2021
LAZO, LARRY SA-A113678 3 34.99 5528********8857 13347E 05/17/2021
LEE, DAVID SA-53616 3 22.99 3725*******4005 187498 05/17/2021
LEGENDRE, VINCENT SA-A110706 3 25.00 3723*******1007 108382 05/17/2021
LENGUA-LANINEZ, JULIO SA-A113070 3 19.99 4031********3650 960350 05/17/2021
LESHER, ANNE SA-A109949 3 39.99 4147********4642 08176C 05/17/2021
LINKENAUGER, JW SA-33278 3 22.99 4147********5104 08187D 05/17/2021
LOMBARDO, RAYMOND SA-A102003 3 34.99 4388********2137 08173D 05/17/2021
LUTHRA, MANU SA-A116793 3 20.99 3700*******3073 693017 05/17/2021
MACVITTIE, THOMAS SA-55421 3 19.99 4388********6534 08199D 05/17/2021
MAGID, BRIAN SA-A115306 3 26.25 3798*******1016 122844 05/17/2021
MAHARAJ, MALA SA-A113613 3 21.99 4737********3818 045758 05/17/2021
MAMANA, DAVID SA-A100370 3 9.99 4246********0862 08223G 05/17/2021
MARSHALL, STACIE SA-32728 3 89.97 5465********2460 002019 05/17/2021
MATERA, MARCIA SA-A114403 3 29.99 4400********2836 07296D 05/17/2021
MATTIA, ANDREA SA-59169 3 24.99 5465********9345 007004 05/17/2021
MATTINGLY, JOAN SA-A108307 3 29.99 4266********2654 08258C 05/17/2021
MATTINGLY, MICHAEL SA-A116879 3 29.99 4311********9185 017477 05/17/2021
MCMULLIN, PAUL SA-A115456 3 24.99 5524********7899 08275Z 05/17/2021
MCVEIGH, RICHARD SA-38584 3 29.99 4060********7536 08284D 05/17/2021
MEAD, MAURICE SA-A100730 3 12.99 5178********2375 08296B 05/17/2021
MOHAMMED, NAEMA SA-A104792 3 19.99 4100********2935 57631C 05/17/2021
MOMROY, CESAR SA-A102471 3 12.99 4744********2259 161863 05/17/2021
MONROE, NANCY SA-A114163 3 29.99 5147********2687 779344 05/17/2021
MORALES-MUNOZ, ADA SA-A113321 3 34.49 4400********8857 06084C 05/17/2021
MORET, FRANK SA-A116803 3 29.99 5466********0446 05518Z 05/17/2021
MUGANDA, TANYA SA-A112112 3 29.99 4258********0200 091063 05/17/2021
MUIR, SARAH SA-A102716 3 40.00 4060********7393 08347D 05/17/2021
MULIERI, CYDNEY SA-A107354 3 42.48 3720*******2015 183752 05/17/2021
MULKINS JR, GARY SA-A100980 3 22.98 5147********6207 031612 05/17/2021
MUTUMBA, LOUIS SA-A108687 3 19.99 4093********0342 014800 05/17/2021
NEIMARK, SHERIDAN SA-A100331 3 9.99 4408********6220 08375C 05/17/2021
NEVALDINE, ANGELA SA-36899 3 24.99 4313********3858 07800C 05/17/2021
NGAH, RAMATU SA-A116587 3 19.99 4744********4558 181360 05/17/2021
NGATI, CHRISTOPHER SA-A106313 3 22.99 5147********6158 031613 05/17/2021
NOVOA, JULIO SA-A115388 3 32.99 4737********2021 066988 05/17/2021
NUGENT, JUDE SA-A116603 3 29.99 5192********1523 043238 05/17/2021
O TOOLE, TIMOTHY SA-A100631 3 12.99 5392********4078 31716W 05/17/2021
OHAL, SHOBHA SA-A113082 3 19.99 5576********9984 007015 05/17/2021
OSEI, DAPHNE SA-A110268 3 9.99 4744********8050 171767 05/17/2021
OSEI, PETER SA-A116777 3 9.99 4388********3163 002205 05/17/2021
OTT, EDWARD SA-A108473 3 29.99 5424********9844 10059P 05/17/2021
OWENS, JAMES SA-A100749 3 12.49 4072********3645 017651 05/17/2021
PALACIOS, RICARDO SA-A116592 3 600.00 3727*******5003 135752 05/17/2021
PEREZ, JULIO SA-A116785 3 19.99 4147********7450 317161 05/17/2021
PERICOLA CASE, LISA MARIE SA-38356 3 30.99 4266********8620 08505C 05/17/2021
PHAN, VIET SA-A110586 3 61.98 4701********7270 161566 05/17/2021
PICHARDO, JOSE SA-A116851 3 33.49 4482********7767 031617 05/17/2021
PORTSER IV, CHARLES SA-38157 3 29.99 5147********0719 031618 05/17/2021
POWELL, BETTY SA-95188 3 29.99 4100********5375 62496C 05/17/2021
POWELL, PHILLIP SA-A113888 3 19.99 4037********7761 317161 05/17/2021
PRAKASH, PREM SA-39729 3 20.99 4400********2908 07954C 05/17/2021
PRATT III, GEORGE SA-A110599 3 19.99 4744********4567 131460 05/17/2021
QUINTANILLA, OSCAR SA-34389 3 29.99 4147********7300 08592C 05/17/2021
RAGBIR, ANDEE SA-60020 3 19.99 5466********4118 15563Z 05/17/2021
RAMOS, NORMITA SA-53654 3 23.99 5424********1135 14966B 05/17/2021
REICH, BARBARA SA-A108568 3 19.99 4121********5562 08613A 05/17/2021
REICH, MARSHA SA-98208 3 21.99 3713*******4000 120824 05/17/2021
REIGHARD, JASON SA-A116783 3 9.99 6011********8971 01784P 05/17/2021
RENDEROS, CARLOS SA-A102875 3 9.99 4266********9491 017269 05/17/2021
ROBLES, ROSA SA-A103421 3 19.99 4000********7872 746622 05/17/2021
ROGERS, MICHAEL SA-A111950 3 25.99 5466********9203 08646W 05/17/2021
ROVAN, JAMES SA-A100811 3 12.99 4266********1536 08651A 05/17/2021
RUDY II, MARK SA-A100078 3 9.99 4400********9481 06190D 05/17/2021
RUSSELL, MICHELLE SA-97169 3 23.49 5153********6118 791892 05/17/2021
SABRIN, HOWARD SA-A104303 3 29.99 5254********6287 17829Z 05/17/2021
SANDEFUR, DONA SA-A109107 3 19.98 4147********9795 08678D 05/17/2021
SARKAR, ASHOKE SA-A110695 3 19.99 4266********9537 08676C 05/17/2021
SATURNO, CINDY SA-A114110 3 29.99 4147********8945 08689D 05/17/2021
SCHELLER, JENNIFER SA-57447 3 21.99 4147********7472 08701C 05/17/2021
SCHROEDER, DIANA SA-A100218 3 9.99 4147********4323 08707C 05/17/2021
SCHUMACHER, MARY JO SA-A115092 3 35.00 4147********5916 317161 05/17/2021
SCHWENZ, CONNIE SA-A100334 3 23.48 4400********2678 09976C 05/17/2021
SERRA, BILL SA-32986 3 49.98 4147********3621 08721C 05/17/2021
SESAY, ISATU SA-A113110 3 33.49 4737********6931 075577 05/17/2021
SHACKLEFORD, SY SA-96000 3 29.99 6011********3985 01744P 05/17/2021
SHARPE, ANTOINE SA-A106018 3 19.99 5465********6711 005091 05/17/2021
SIEBENBERG, JUDY SA-50202 3 29.99 6011********2558 01762R 05/17/2021
SIEGEL, ABRAHAM SA-A115452 3 29.99 5262********3118 92775Z 05/17/2021
SINGH, BLISS SA-A115921 3 22.99 4400********8435 01821A 05/17/2021
SLAY, JACQUELINE SA-35507 3 39.99 5576********7789 002057 05/17/2021
SMIGOCKI, ANNA SA-51671 3 29.99 4147********8076 08808C 05/17/2021
SMITH, DION SA-A114077 3 24.99 4789********3233 041626 05/17/2021
SMITH, KEITH SA-A110289 3 40.00 4121********0834 08815C 05/17/2021
SMITH, MARY SA-A100048 3 9.99 4839********2541 08863D 05/17/2021
SPANOU, MICHAEL SA-A116854 3 32.95 4147********5582 08827D 05/17/2021
STATON, ARVIES SA-A104212 3 29.99 3739*******1007 186086 05/17/2021
STRIETER, MARGARET SA-A102947 3 9.99 4147********5876 08835C 05/17/2021
TAYLOR, GARY SA-A106494 3 119.97 4430********4580 627440 05/17/2021
THOMAS, KEEDINE SA-A105327 3 29.99 4266********0128 08849C 05/17/2021
TIGLAO, PERCIVAL SA-A116956 3 19.99 4147********8111 08880D 05/17/2021
TOLBERT, HERMAN SA-97562 3 49.98 4400********8047 07184D 05/17/2021
TRIGO, CHRISTOPHER SA-57418 3 22.99 6011********5067 01749R 05/17/2021
TYSON, PEARLINE SA-A116865 3 19.99 3712*******2006 105600 05/17/2021
VANLEAR, VINCENT SA-A114280 3 29.99 5262********5993 68431Z 05/17/2021
VANOST, SUSAN SA-93205 3 29.99 6011********2668 01765R 05/17/2021
VAUGHN, VANBUREN SA-19888 3 34.99 4147********9503 08926A 05/17/2021
VAZ, LIGIA SA-A116761 3 53.99 4744********6426 171661 05/17/2021
WALDROP, DANIELLE SA-A116875 3 25.99 4744********4860 131762 05/17/2021
WALLACE, RONALD SA-A116335 3 29.99 5121********3546 01710B 05/17/2021
WALSH, MARIA SA-50274 3 19.99 4791********1162 08955C 05/17/2021
WALSH, TIMOTHY SA-A116867 3 19.99 4791********1162 08962C 05/17/2021
WALTER, JOHN SA-39748 3 39.98 3712*******1006 126087 05/17/2021
WHITTEMORE, WENDY SA-51473 3 29.99 4147********5413 08977C 05/17/2021
WIGGINS, SARA SA-91234 3 17.00 6011********9735 01782R 05/17/2021
WILLIAMS, CHAD SA-A100164 3 19.99 6011********0240 01704R 05/17/2021
WILLIS, CHRISTINA SA-A113702 3 9.99 5491********0230 09035B 05/17/2021
WILSON, RYAN SA-A116863 3 29.99 5523********4009 01788W 05/17/2021
WISEMAN, CHERYL SA-A116806 3 22.99 3767*******2013 179732 05/17/2021
             
             
             
Totals
Count Card Type Total
     
18 American Express 1052.58
54 MasterCard 1534.36
115 Visa 3072.79
14 Discover 358.39
0 Other 0.00
     
    6018.12