Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADADEY, AGYA |
SA-A116776 |
6 |
39.00 |
4060********4513 |
07168B |
10/15/2021 |
| ADESANMI, VICTOR |
SA-A116822 |
6 |
39.00 |
4744********3816 |
152222 |
10/15/2021 |
| ATISSO, AFIWA |
SA-A113962 |
6 |
39.00 |
5178********3658 |
07215P |
10/15/2021 |
| BECKE, STEFAN |
SA-A116823 |
6 |
39.00 |
4744********2202 |
142123 |
10/15/2021 |
| BEHARRY, ALETHEA |
SA-A112326 |
6 |
39.00 |
4400********7161 |
02996D |
10/15/2021 |
| BREMERMAN, DENNIS |
SA-A107146 |
6 |
35.00 |
4744********8977 |
152721 |
10/15/2021 |
| CHAVEZ, ARMANDO |
SA-A114310 |
6 |
39.00 |
5211********7835 |
082242 |
10/15/2021 |
| COLLINS, NATHANIEL |
SA-A115247 |
6 |
39.00 |
4054********6491 |
082241 |
10/15/2021 |
| FRESANBET, GENET |
SA-A118477 |
6 |
39.00 |
5424********7921 |
51893P |
10/15/2021 |
| HAYES, BRANDON |
SA-A115280 |
6 |
39.00 |
4744********5087 |
152828 |
10/15/2021 |
| LACEWELL, JAMES |
SA-A118514 |
6 |
39.00 |
4270********5852 |
015671 |
10/15/2021 |
| LONGKENG, ROCHELLE |
SA-A100864 |
6 |
35.00 |
5108********3526 |
082244 |
10/15/2021 |
| MORENO, YONATHAN |
SA-A118174 |
6 |
39.00 |
4100********2879 |
55874B |
10/15/2021 |
| NGANGA, FLO |
SA-A116945 |
6 |
39.00 |
4147********0638 |
07345C |
10/15/2021 |
| OKAFOR, NWABUNDO |
SA-A112355 |
6 |
39.00 |
4131********2548 |
536581 |
10/15/2021 |
| SARCO, GARY |
SA-A115410 |
6 |
39.00 |
5262********5314 |
20120Z |
10/15/2021 |
| SCHENKEL, DAVID |
SA-A103505 |
6 |
39.00 |
4147********9586 |
07366A |
10/15/2021 |
| SILVERMAN, JORDAN |
SA-A114348 |
6 |
39.00 |
4270********1852 |
015202 |
10/15/2021 |
| SISSAY, SOLOME |
SA-A115230 |
6 |
39.00 |
5178********8076 |
07438B |
10/15/2021 |
| STRIETER, MARGARET |
SA-A118149 |
6 |
39.00 |
4147********4653 |
07397C |
10/15/2021 |
| THAKER, MILAP |
SA-A116302 |
6 |
39.00 |
5465********7510 |
008731 |
10/15/2021 |
| THAREJA, SHASHI |
SA-HY249623 |
6 |
39.00 |
4306********1044 |
015080 |
10/15/2021 |
| THOMPSON, JENNIFER |
SA-A115226 |
6 |
39.00 |
5290********9141 |
008836 |
10/15/2021 |
| WOLDE, AMAMUEL |
SA-A118179 |
6 |
39.00 |
4744********3469 |
122425 |
10/15/2021 |
| ZINABU, PAULOS |
SA-A116373 |
6 |
39.00 |
5424********7921 |
58287P |
10/15/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
347.00 |
| 16 |
Visa |
620.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
967.00 |