Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEMU, BERHANE |
SA-A115045 |
6 |
39.00 |
4003********8972 |
00123C |
07/09/2021 |
| ARAUJO, MARLENE |
SA-A118077 |
6 |
39.00 |
5147********9792 |
080003 |
07/09/2021 |
| ATABEK, ONUR |
SA-A100280 |
6 |
29.99 |
4100********7620 |
65144D |
07/09/2021 |
| AYLAY, BIZEN |
SA-A115351 |
6 |
29.00 |
4337********2249 |
170707 |
07/09/2021 |
| BAKER, GLENN |
SA-A118036 |
6 |
39.00 |
4744********3027 |
180105 |
07/09/2021 |
| BALBUENA, ANDREA |
SA-A114960 |
6 |
29.99 |
4635********7467 |
190907 |
07/09/2021 |
| BRACELY, JARRELL |
SA-A118135 |
6 |
29.00 |
4117********7033 |
150106 |
07/09/2021 |
| BURGE, CHAKA |
SA-A104472 |
6 |
29.99 |
4744********0648 |
100306 |
07/09/2021 |
| CALDWELL, RODNEY |
SA-A118198 |
6 |
39.00 |
4266********1917 |
00162C |
07/09/2021 |
| CASIMIR, SEPHORA |
SA-A115020 |
6 |
39.00 |
4482********6479 |
080005 |
07/09/2021 |
| CHOQUE, IRIS |
SA-A114441 |
6 |
39.00 |
4744********5259 |
150407 |
07/09/2021 |
| CHUQUIN, ANA |
SA-A113921 |
6 |
39.00 |
5121********4558 |
00977P |
07/09/2021 |
| CONKLIN, WOODROW |
SA-A115111 |
6 |
39.00 |
4400********0313 |
00395D |
07/09/2021 |
| DAIZ, JUAN |
SA-A116975 |
6 |
39.00 |
4400********3848 |
09961B |
07/09/2021 |
| DREWEN, K BRYAN |
SA-a100392 |
6 |
29.99 |
3731*******2007 |
122545 |
07/09/2021 |
| DUNCAN, GERARD |
SA-A116794 |
6 |
39.00 |
5466********0499 |
99473Z |
07/09/2021 |
| EDWARDS, KAREN |
SA-A118115 |
6 |
39.00 |
5524********6020 |
00252Z |
07/09/2021 |
| FIKRU, NATHANIEL |
SA-A118272 |
6 |
39.00 |
5147********4209 |
080008 |
07/09/2021 |
| FITZGERALD, PAM |
SA-98673 |
6 |
29.00 |
4388********6225 |
00276D |
07/09/2021 |
| FREY, DAVID |
SA-A113871 |
6 |
39.00 |
4147********4749 |
00259C |
07/09/2021 |
| FREY, MARY ANN |
SA-A113874 |
6 |
39.00 |
4147********4749 |
00289C |
07/09/2021 |
| GONZALEZ, RICKY |
SA-A110036 |
6 |
39.00 |
4000********3275 |
716453 |
07/09/2021 |
| JOSEPH, ELLEN |
SA-A100047 |
6 |
29.99 |
4266********3306 |
00300C |
07/09/2021 |
| KATZ, RACHEL |
SA-A118251 |
6 |
29.99 |
4400********4890 |
08649C |
07/09/2021 |
| KAUNAN, KOUADIO |
SA-A113882 |
6 |
39.00 |
4586********7587 |
H83991 |
07/09/2021 |
| KEBEDE, SOLOMON |
SA-A102606 |
6 |
35.00 |
4744********2106 |
120706 |
07/09/2021 |
| KING, SHARON |
SA-A110054 |
6 |
39.00 |
3728*******3008 |
186703 |
07/09/2021 |
| KUMAR, VINOD |
SA-A118069 |
6 |
39.00 |
3725*******3001 |
161056 |
07/09/2021 |
| LOPEZ AREVALO, KENIA |
SA-98 |
6 |
39.00 |
4737********6235 |
065023 |
07/09/2021 |
| MAMANA, DAVID |
SA-A100370 |
6 |
29.99 |
4246********0862 |
00334G |
07/09/2021 |
| MATTHEWS, DELORES |
SA-A110067 |
6 |
39.00 |
4737********4554 |
095560 |
07/09/2021 |
| MICHUR, ALEXANDER |
SA-A101818 |
6 |
39.00 |
4147********8362 |
00359D |
07/09/2021 |
| OLSON, KAREN |
SA-A114923 |
6 |
39.00 |
4744********6404 |
190207 |
07/09/2021 |
| PAULRAJ, VALENTINE |
SA-A113640 |
6 |
39.00 |
5424********0633 |
03157P |
07/09/2021 |
| PEKINS, NICHOLAS |
SA-A118062 |
6 |
39.00 |
4258********0282 |
094078 |
07/09/2021 |
| REICH, CAMERON |
SA-A116924 |
6 |
39.00 |
4744********6404 |
190207 |
07/09/2021 |
| REIGHARD, JASON |
SA-A116783 |
6 |
29.99 |
6011********8971 |
00979P |
07/09/2021 |
| RODRIGUEZ-MARTI, EDWIN |
SA-111 |
6 |
39.00 |
5147********6723 |
080013 |
07/09/2021 |
| RUDY II, MARK |
SA-A118177 |
6 |
29.99 |
4400********9481 |
01341D |
07/09/2021 |
| RUSSELL, MICHELLE |
SA-97169 |
6 |
29.00 |
5153********6118 |
580668 |
07/09/2021 |
| SANDEFUR, DONA |
SA-A109107 |
6 |
59.98 |
4147********9795 |
00437D |
07/09/2021 |
| SCHELLER, JENNIFER |
SA-57447 |
6 |
29.00 |
4147********7472 |
00464C |
07/09/2021 |
| SESAY, ISATU |
SA-A113110 |
6 |
29.99 |
4737********6931 |
031685 |
07/09/2021 |
| SMITH, MARY |
SA-A100048 |
6 |
29.99 |
4839********2541 |
00479D |
07/09/2021 |
| SPELL, LASHANDRA |
SA-A118101 |
6 |
39.00 |
4312********3192 |
009355 |
07/09/2021 |
| TIGLAO, PERCIVAL |
SA-A116956 |
6 |
35.00 |
4147********8111 |
00483D |
07/09/2021 |
| TOLBERT, HERMAN |
SA-97562 |
6 |
58.00 |
4400********8047 |
05778D |
07/09/2021 |
| TORRES, JOHN |
SA-A118125 |
6 |
39.00 |
5491********1615 |
00511P |
07/09/2021 |
| TRIGO, CHRISTOPHER |
SA-A118118 |
6 |
29.00 |
6011********5067 |
00903R |
07/09/2021 |
| VALENTINE, ZENAS |
SA-A115272 |
6 |
39.00 |
5424********0633 |
07063P |
07/09/2021 |
| WALLACE, KYLE |
SA-A114985 |
6 |
39.00 |
4744********1269 |
160401 |
07/09/2021 |
| WILLIS, CHRISTINA |
SA-A118296 |
6 |
35.00 |
5491********0230 |
00545B |
07/09/2021 |
| WINSTEAD, RICHARD |
SA-A116786 |
6 |
29.99 |
4400********1381 |
02193D |
07/09/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
107.99 |
| 11 |
MasterCard |
415.00 |
| 37 |
Visa |
1344.88 |
| 2 |
Discover |
58.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1926.86 |