Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDUL, IBRAHIM |
SA-A116218 |
6 |
39.00 |
4430********6828 |
538589 |
08/13/2021 |
| AGUIRRE, ROXANNA |
SA-A116450 |
6 |
39.00 |
4744********1131 |
124847 |
08/13/2021 |
| BARILLAS, MELODY |
SA-A116241 |
6 |
39.00 |
4616********5212 |
40746B |
08/13/2021 |
| BEHARRY, HENRY |
SA-A116220 |
6 |
39.00 |
4081********5754 |
013639 |
08/13/2021 |
| BOWIE, MARIAH |
SA-A116213 |
6 |
39.00 |
6011********1194 |
01347P |
08/13/2021 |
| BUCKALEW, RYAN |
SA-A115072 |
6 |
39.00 |
5147********0591 |
084408 |
08/13/2021 |
| CRUZ, FERNANDO |
SA-A113024 |
6 |
39.00 |
5147********4776 |
084409 |
08/13/2021 |
| DEBEBE, BEREKET |
SA-A118051 |
6 |
39.00 |
4100********8303 |
44034C |
08/13/2021 |
| DORES, PHYLLIS |
SA-A116995 |
6 |
39.00 |
5147********7303 |
084410 |
08/13/2021 |
| ELIAS-DIAZ, EZEQUIAS |
SA-A116240 |
6 |
39.00 |
5178********5044 |
02308B |
08/13/2021 |
| ESQUIVEL, ISRAEL |
SA-A116098 |
6 |
39.00 |
4744********2660 |
194147 |
08/13/2021 |
| FALKENSTEIN, LAURIE |
SA-A115689 |
6 |
39.00 |
4147********3837 |
013765 |
08/13/2021 |
| IBERRI, HUGO |
SA-A115969 |
6 |
39.00 |
4489********3237 |
013688 |
08/13/2021 |
| IKOCHA, CHIMEA |
SA-A114118 |
6 |
39.00 |
4258********0284 |
033035 |
08/13/2021 |
| JOHNSON, CONOR |
SA-A116217 |
6 |
39.00 |
5522********5840 |
80314B |
08/13/2021 |
| KOKILA, PRAKTAN |
SA-A116769 |
6 |
39.00 |
5262********5373 |
27421Z |
08/13/2021 |
| LOPEZ, JOSE |
SA-A116210 |
6 |
39.00 |
5147********5909 |
900932 |
08/13/2021 |
| LUCAS, CHAMUL |
SA-A116207 |
6 |
39.00 |
5147********5975 |
504200 |
08/13/2021 |
| MANDISHONA, VIMBAYI |
SA-A112159 |
6 |
35.00 |
4031********8322 |
770070 |
08/13/2021 |
| NDODE, NDENE |
SA-A116233 |
6 |
39.00 |
4032********5672 |
024018 |
08/13/2021 |
| NELSON, JOVALDY |
SA-A116237 |
6 |
39.00 |
4093********9258 |
063402 |
08/13/2021 |
| RODRIGUEZ, DAVID |
SA-A118157 |
6 |
35.00 |
4337********3463 |
154340 |
08/13/2021 |
| SHAH, RAJ |
SA-A118235 |
6 |
39.00 |
4744********7244 |
194842 |
08/13/2021 |
| WILLIAMS, CHRISTINA |
SA-A112160 |
6 |
39.00 |
4744********8519 |
134349 |
08/13/2021 |
| YANG, ELISE |
SA-A108361 |
6 |
39.00 |
5466********7646 |
02465P |
08/13/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
351.00 |
| 15 |
Visa |
577.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
967.00 |