Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, SANDRA |
SA-A112275 |
6 |
29.00 |
5147********6375 |
064704 |
06/11/2021 |
| AMPARO, FRANCISCA |
SA-A116946 |
6 |
39.00 |
4744********5498 |
194371 |
06/11/2021 |
| ANGUH, DIANA |
SA-A118208 |
6 |
39.00 |
4815********1126 |
114177 |
06/11/2021 |
| ASFAW, KASSAHUN |
SA-A116954 |
6 |
39.00 |
5147********3464 |
064705 |
06/11/2021 |
| BOMANN, JANEL |
SA-A116904 |
6 |
39.00 |
4991********3440 |
074706 |
06/11/2021 |
| BONNY, DANIEL |
SA-A116918 |
6 |
39.00 |
4482********4957 |
064706 |
06/11/2021 |
| BROWN, JORDAN |
SA-A118202 |
6 |
39.00 |
5312********9952 |
104877 |
06/11/2021 |
| COOPER, JERMAINE |
SA-A116432 |
6 |
35.00 |
4000********8781 |
854244 |
06/11/2021 |
| FIOLEK, PIOTR |
SA-A116929 |
6 |
39.00 |
5147********4019 |
064708 |
06/11/2021 |
| GEBEYEHU, DANIEL |
SA-A116774 |
6 |
39.00 |
5211********5934 |
064709 |
06/11/2021 |
| GEBRE, ASASAHEGN |
SA-A110556 |
6 |
39.00 |
4337********9065 |
144479 |
06/11/2021 |
| GUEDTA, TEWODROS |
SA-A113035 |
6 |
39.00 |
4147********6644 |
011422 |
06/11/2021 |
| GUIULFO, DUILIO |
SA-A116913 |
6 |
39.00 |
4000********4552 |
164000 |
06/11/2021 |
| JOYNER, ELAINE |
SA-A113323 |
6 |
39.00 |
4071********1684 |
011311 |
06/11/2021 |
| KASSA, SOLOMON |
SA-A116955 |
6 |
39.00 |
5147********3420 |
064710 |
06/11/2021 |
| KIDANE, HAILE |
SA-A118161 |
6 |
39.00 |
4031********9759 |
752840 |
06/11/2021 |
| LASANTA, BRIANA |
SA-A113722 |
6 |
39.00 |
4744********2538 |
194276 |
06/11/2021 |
| MACALINAO, DANICA |
SA-A116950 |
6 |
39.00 |
5178********6948 |
01358P |
06/11/2021 |
| MCILWAIN, LOVELL |
SA-A108768 |
6 |
35.00 |
4020********6473 |
968897 |
06/11/2021 |
| MENDEZ, FRINEE |
SA-A116964 |
6 |
39.00 |
4266********4778 |
01380B |
06/11/2021 |
| MOSOCSO, NORMA |
SA-A114915 |
6 |
39.00 |
5147********6934 |
064713 |
06/11/2021 |
| PAREDES CUELLAR, DANNY |
SA-A102316 |
6 |
39.00 |
4744********7726 |
184379 |
06/11/2021 |
| RATHBUN, SUZANNE |
SA-A116805 |
6 |
35.00 |
4147********0891 |
01410C |
06/11/2021 |
| RUKORO, KUNUNGIRUA |
SA-A118205 |
6 |
39.00 |
4737********2578 |
034134 |
06/11/2021 |
| SAGASTUME, FREDDY |
SA-A116268 |
6 |
39.00 |
4737********0690 |
003196 |
06/11/2021 |
| SAGASTUME, MAYRA |
SA-A111055 |
6 |
39.00 |
4737********1964 |
073233 |
06/11/2021 |
| SANTIAGO, ARELIS |
SA-A116990 |
6 |
39.00 |
4093********0766 |
075253 |
06/11/2021 |
| SNYDER, MARI |
SA-A113720 |
6 |
39.00 |
5424********1331 |
88620T |
06/11/2021 |
| SOSA, WILBER |
SA-A116930 |
6 |
39.00 |
5178********9776 |
01494B |
06/11/2021 |
| UKO, WILLIAM |
SA-A116949 |
6 |
39.00 |
4815********2134 |
194977 |
06/11/2021 |
| VALENTINE, SHEBA |
SA-A113706 |
6 |
39.00 |
5424********0633 |
89746P |
06/11/2021 |
| VIA, MATTHEW |
SA-A116840 |
6 |
39.00 |
4147********0119 |
01524D |
06/11/2021 |
| VILLEDA, LUIS |
SA-A116931 |
6 |
39.00 |
5178********9776 |
01518B |
06/11/2021 |
| WOOD, JOSHUA |
SA-A110483 |
6 |
39.00 |
4744********7356 |
134773 |
06/11/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
458.00 |
| 22 |
Visa |
846.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1304.00 |