10/15/2021
07:35:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ETHEL SA-38096 3 29.99 4744********4764 174979 10/15/2021
AFRIFA KYEI, ANTHONY SA-A116868 3 39.99 4031********1833 061520 10/15/2021
AGHGUIGUIAN, AVEDIS SA-A116814 3 29.99 5481********8643 01521Z 10/15/2021
ALEXANDER, JANICE SA-A118406 3 29.99 5524********7560 09538Z 10/15/2021
ALEXIS, WALCHITOV SA-A118138 3 29.99 4100********0035 08063D 10/15/2021
ALMONACID, MASLOVA SA-A118263 3 29.99 5243********8278 01591P 10/15/2021
AMIN, CYNTHIA SA-A107486 3 32.99 5576********3833 008329 10/15/2021
ANDERSON, LUCIOUS SA-A113899 3 29.99 4266********4393 02046C 10/15/2021
ANSONG, GEORGE SA-A116568 3 29.99 4000********5265 144947 10/15/2021
ANTAR, JAMAL SA-A118253 3 29.99 6011********5666 01521R 10/15/2021
ATABEK, ONUR SA-A100280 3 29.99 4100********7620 08355D 10/15/2021
BAK, DONG SA-A100237 3 29.99 5466********7249 04157Z 10/15/2021
BARROW, MARY JANE SA-97878 3 29.99 6011********2408 01525R 10/15/2021
BASSON, MARCIE SA-A100732 3 29.99 4121********0761 02080C 10/15/2021
BLINKOFF, ANDREW SA-A116971 3 19.99 5524********8838 02094Z 10/15/2021
BOHORQUEZ, SOCORRO SA-A114822 3 21.99 5147********5158 064737 10/15/2021
BOKOW, JACQUELYN SA-A118083 3 29.99 4266********9294 02095C 10/15/2021
BOWERS JR., CHARLES SA-A118393 3 29.99 4053********5450 074737 10/15/2021
BRACELY, JARRELL SA-A118135 3 29.99 4117********7033 154276 10/15/2021
BRAJA, DORIAN SA-A118521 3 29.99 4400********6677 05151C 10/15/2021
BRINSON, LAKEYSHA SA-A107883 3 29.99 4388********3572 02160D 10/15/2021
BRONSON, VINCENT SA-A108078 3 29.99 4744********6940 124074 10/15/2021
CASTILLO, EDDY SA-B118882 3 29.99 5147********2432 064739 10/15/2021
CATALUCCI, VALERIE SA-91078 3 59.98 4400********4955 09048D 10/15/2021
CHAKRABARTI, CHANDRIMA SA-A116792 3 32.99 3725*******2009 109879 10/15/2021
CHEN, AMY SA-93672 3 29.99 6011********5493 01555R 10/15/2021
CHEN, RENEE SA-A118209 3 32.99 4270********0840 015763 10/15/2021
CHESTLO, TOM SA-A118081 3 32.99 5291********3743 02239B 10/15/2021
COHEN, DAVID TOBA SA-A112270 3 22.99 4397********1011 02252C 10/15/2021
COLL, EDWARD SA-55946 3 29.99 5170********1906 064741 10/15/2021
CURL, CHRISTOPHER SA-56002 3 23.49 4147********5955 02263D 10/15/2021
DAND, PRAVIN SA-A107965 3 29.99 3717*******1002 139113 10/15/2021
DARCEY, DAVID SA-A118132 3 39.99 5406********5287 02285P 10/15/2021
DAS, SALIL SA-a103683 3 49.98 3722*******4001 165017 10/15/2021
DEAN, DANIEL SA-A118668 3 29.99 5147********9694 064743 10/15/2021
DESPRAADEL, MARCELLE SA-A118130 3 29.99 5466********5387 08952W 10/15/2021
DESTA, RAHEL SA-A115442 3 29.99 5262********9510 99618Z 10/15/2021
DEVENS, RICHARD SA-A118088 3 39.98 4313********4118 00938C 10/15/2021
DICKERSON, TONY SA-A105582 3 32.95 5440********5544 02384B 10/15/2021
DIEP, JOHN SA-A115095 3 32.99 5147********8081 064745 10/15/2021
DJOUM, CHRISTIANE SA-A118572 3 29.99 5465********3894 007487 10/15/2021
DREWEN, K BRYAN SA-a100392 3 29.99 3731*******2007 117369 10/15/2021
DUARTE, ALEXANDRE SA-97906 3 23.49 4744********2412 124772 10/15/2021
EGUIZABAL, ROBERTO SA-A118237 3 29.99 4744********7046 104472 10/15/2021
EPSTEIN, BARRY SA-A118432 3 0.01 5466********8086 02432P 10/15/2021
FARMER, BEVERLY SA-19586 3 27.00 4147********2440 02436C 10/15/2021
FICKETT, DAVID SA-A118301 3 59.98 5466********3219 11704P 10/15/2021
FITZGERALD, PAM SA-98673 3 45.98 4388********6225 02469D 10/15/2021
FLECHSIG, SUSAN SA-A107080 3 39.00 4388********8487 02446D 10/15/2021
FLETCHER, SHELLY SA-56705 3 29.99 4744********0568 124478 10/15/2021
GIBSON-BURTNICK, REGINA SA-A118538 3 29.99 6011********5926 01507P 10/15/2021
GILSON, BALTHAZAR SA-A118185 3 29.99 4744********3409 104271 10/15/2021
GOLAB, THOMAS SA-A100416 3 29.99 5524********3559 02504Z 10/15/2021
GONZALEZ, FRANCESCA SA-56976 3 34.99 5465********5739 001734 10/15/2021
GOOD, CAMILLE SA-91050 3 52.50 6011********1337 01547B 10/15/2021
GRIFFIN, CRISTINA SA-A113637 3 39.98 4147********1041 02542D 10/15/2021
GROSS, SHELLY SA-A118082 3 29.99 4400********4740 01180C 10/15/2021
HARDIMAN, ERIC SA-A118368 3 29.99 5557********1119 029321 10/15/2021
HEAGY, REBECCA SA-55435 3 24.00 3713*******5009 100386 10/15/2021
HEDGES, JOSEPH SA-A118581 3 29.99 5523********6701 02587P 10/15/2021
HEYWARD, CHERYL SA-58767 3 89.97 4266********4541 02609D 10/15/2021
HICKS, KAREN SA-91046 3 29.99 4046********4711 015070 10/15/2021
HOLTZER, ZOILA SA-A104953 3 36.00 6011********2571 01580R 10/15/2021
HORBAL, BRANDON SA-94818 3 35.00 4147********0721 02648D 10/15/2021
HUTCHCROFT, COREY SA-96844 3 29.99 3715*******1019 119759 10/15/2021
HYMAN, ROBERT SA-70150 3 29.99 5465********4943 008366 10/15/2021
JAFFA, PETER SA-A114866 3 29.99 4862********3987 02686A 10/15/2021
JEAN-PIERRE, GERALD SA-A118089 3 34.99 4337********2465 144577 10/15/2021
JENKINS, LEOLA SA-A116294 3 29.99 5147********0312 064756 10/15/2021
JOSEPH, ELLEN SA-A100047 3 29.99 4147********1105 02726C 10/15/2021
KATZ, RACHEL SA-A118251 3 29.99 4400********4890 08253C 10/15/2021
KIM, RICH SA-A116939 3 30.00 4635********3668 164176 10/15/2021
KLINGNER, BRUCE SA-A109956 3 29.99 4147********2199 02722A 10/15/2021
KOENIG, GEORGE SA-91045 3 35.00 5424********4465 17542P 10/15/2021
KOKOSZKA, ANNA SA-56698 3 29.99 4147********8885 02760C 10/15/2021
KOTTAKUZHIYIL, BABU SA-A115662 3 29.99 5424********6845 39994P 10/15/2021
LAMMY, CHERYL SA-A107769 3 32.99 3728*******3009 168208 10/15/2021
LANG, ELEANORE SA-A116812 3 29.99 4154********0678 02782G 10/15/2021
LASANTA, CHRISTINA SA-59426 3 29.99 4120********6204 015920 10/15/2021
LAY, RICHARD SA-97972 3 74.98 5359********0345 064800 10/15/2021
LAZARTE, ADHEMAR SA-A103318 3 29.99 4756********5967 235510 10/15/2021
LAZO, LARRY SA-A113678 3 34.99 5528********8857 40967E 10/15/2021
LEE, DAVID SA-A118462 3 29.99 3725*******4005 122604 10/15/2021
LEGENDRE, VINCENT SA-A118416 3 29.99 3723*******1007 135561 10/15/2021
LENGUA-LANINEZ, JULIO SA-A118352 3 29.99 4031********3650 061720 10/15/2021
LESHER, ANNE SA-A109949 3 39.99 4147********4642 04060C 10/15/2021
LINKENAUGER, JW SA-33278 3 29.99 4147********5104 04068D 10/15/2021
LOMBARDO, RAYMOND SA-A102003 3 34.99 4388********2137 04072D 10/15/2021
LUTHRA, MANU SA-A116793 3 29.99 3700*******8497 548015 10/15/2021
MACVITTIE, THOMAS SA-55421 3 29.99 4388********6534 04084D 10/15/2021
MAGID, BRIAN SA-A118566 3 29.99 3798*******1016 162847 10/15/2021
MAHARAJ, MALA SA-A118193 3 29.99 4737********3818 020855 10/15/2021
MAMANA, DAVID SA-A100370 3 29.99 4246********0862 04115G 10/15/2021
MARSHALL, STACIE SA-32728 3 0.98 5465********2460 008303 10/15/2021
MATERA, MARCIA SA-A118482 3 29.99 4400********2836 02183D 10/15/2021
MATTIA, ANDREA SA-59169 3 29.99 5465********9345 003095 10/15/2021
MATTINGLY, JOAN SA-A108307 3 29.99 4266********2654 04140C 10/15/2021
MATTINGLY, MICHAEL SA-A116879 3 29.99 4311********9185 015258 10/15/2021
MCMULLIN, PAUL SA-A115456 3 24.99 5524********7899 04163Z 10/15/2021
MEAD, MAURICE SA-A118346 3 29.99 5178********2375 04188B 10/15/2021
MOHAMMED, NAEMA SA-A118389 3 29.99 4100********2935 16528C 10/15/2021
MOMROY, CESAR SA-A102471 3 29.99 4744********2259 144583 10/15/2021
MONROE, NANCY SA-A114163 3 29.99 5108********1936 064806 10/15/2021
MORALES-MUNOZ, ADA SA-A113321 3 34.49 4400********8857 09355C 10/15/2021
MORET, FRANK SA-A116803 3 29.99 5466********0446 00717S 10/15/2021
MUIR, SARAH SA-A102716 3 59.99 4060********7393 04216D 10/15/2021
MULIERI, CYDNEY SA-A107354 3 42.48 3720*******2015 167637 10/15/2021
MULKINS JR, GARY SA-A100980 3 39.98 5147********2930 064807 10/15/2021
NEVALDINE, ANGELA SA-36899 3 29.99 5108********3327 064809 10/15/2021
NGATI, CHRISTOPHER SA-A106313 3 29.99 5147********6158 064809 10/15/2021
NOVOA, JULIO SA-A115388 3 32.99 4737********2021 062630 10/15/2021
NUGENT, JUDE SA-A116603 3 29.99 5576********8917 005732 10/15/2021
O TOOLE, TIMOTHY SA-A118023 3 29.99 5392********4078 60518W 10/15/2021
OHAL, SHOBHA SA-A113082 3 19.99 5576********9984 008477 10/15/2021
OSEI, PETER SA-A116777 3 29.99 4388********3163 001251 10/15/2021
OTT, EDWARD SA-A108473 3 29.99 5424********9844 26188P 10/15/2021
OWENS, JAMES SA-A100749 3 29.99 4072********3645 015332 10/15/2021
PALACIOS, RICARDO SA-A116592 3 780.00 4254********0985 04365D 10/15/2021
PATTERSON, DAVID SA-A114440 3 38.50 4000********6278 682489 10/15/2021
PEREZ, JULIO SA-A116785 3 29.99 4147********7450 605184 10/15/2021
PERICOLA CASE, LISA MARIE SA-A118387 3 30.99 4266********8620 04401C 10/15/2021
PHAN, VIET SA-A110586 3 61.98 4701********7270 154686 10/15/2021
PICHARDO, JOSE SA-A116851 3 33.49 4482********5990 064814 10/15/2021
PORTSER IV, CHARLES SA-A118225 3 29.99 5147********0719 064814 10/15/2021
POWELL, BETTY SA-95188 3 29.99 4100********5375 18766D 10/15/2021
POWELL, PHILLIP SA-A113888 3 29.99 4037********7761 605184 10/15/2021
PRAKASH, PREM SA-39729 3 20.99 4400********2908 03122C 10/15/2021
QUINTANILLA, OSCAR SA-34389 3 29.99 4147********7300 04448A 10/15/2021
RAGBIR, ANDEE SA-60020 3 29.99 5466********4769 28315Z 10/15/2021
REICH, BARBARA SA-A108568 3 19.99 4121********6622 04484A 10/15/2021
REICH, MARSHA SA-98208 3 29.99 3713*******4000 167441 10/15/2021
REIGHARD, JASON SA-A116783 3 29.99 6011********8971 01552P 10/15/2021
ROBLES, ROSA SA-A118097 3 29.99 4000********7872 842057 10/15/2021
ROGERS, MICHAEL SA-A111950 3 29.99 5466********9203 04522W 10/15/2021
RUDY II, MARK SA-A118177 3 29.99 4400********9481 08269C 10/15/2021
RUSSELL, MICHELLE SA-97169 3 23.49 5153********6118 392978 10/15/2021
SABRIN, HOWARD SA-A104303 3 29.99 5254********6287 29691Z 10/15/2021
SANDEFUR, CHARLES SA-A118372 3 29.99 4147********9795 04570C 10/15/2021
SANDEFUR, DONA SA-A109107 3 59.98 4147********9795 04567C 10/15/2021
SARKAR, ASHOKE SA-A110695 3 19.99 4266********9537 04583C 10/15/2021
SATURNO, CINDY SA-A114110 3 29.99 4147********8945 04580C 10/15/2021
SCHELLER, JENNIFER SA-A118454 3 21.99 4147********7472 04596C 10/15/2021
SCHROEDER, DIANA SA-A118151 3 29.99 4147********4323 04604C 10/15/2021
SCHUMACHER, MARY JO SA-A118331 3 35.00 4147********5916 605184 10/15/2021
SCHWENZ, CONNIE SA-A100334 3 59.98 4400********2678 05005D 10/15/2021
SERRA, BILL SA-A118140 3 49.98 4147********1749 04624C 10/15/2021
SESAY, ISATU SA-A113110 3 33.49 4737********6931 013434 10/15/2021
SHACKLEFORD, SY SA-96000 3 29.99 6011********3985 01591P 10/15/2021
SHARPE, ANTOINE SA-A118103 3 29.99 5465********6711 001790 10/15/2021
SIEBENBERG, JUDY SA-A118165 3 29.99 6011********2558 01503R 10/15/2021
SIEGEL, ABRAHAM SA-A115452 3 29.99 5262********3118 23581Z 10/15/2021
SIEGEL, MYRA SA-A103664 3 29.99 5410********5334 31943P 10/15/2021
SIGELMAN, SHERRY SA-A118519 3 29.99 4147********0202 04717C 10/15/2021
SIGELMAN, STEVE SA-A118141 3 39.98 4147********0202 04686C 10/15/2021
SINGH, BLISS SA-A115921 3 29.99 4400********8435 00886A 10/15/2021
SINGH, PATRICK SA-15286 3 39.99 5147********2816 064823 10/15/2021
SMEDLEY, DAVID SA-A116890 3 29.99 5466********2464 33222Z 10/15/2021
SMIGOCKI, ANNA SA-51671 3 29.99 4147********8076 04745C 10/15/2021
SMITH, DION SA-A114077 3 29.99 4789********3233 074825 10/15/2021
SMITH, KEITH SA-A110289 3 40.00 4121********0834 04764C 10/15/2021
SMITH, MARY SA-A100048 3 29.99 4147********8786 015408 10/15/2021
SPANOU, MICHAEL SA-A118295 3 32.95 4147********5582 04772D 10/15/2021
STATON, ARVIES SA-A104212 3 29.99 3739*******1007 186482 10/15/2021
STRIETER, MARGARET SA-A118149 3 29.99 4147********4653 04790C 10/15/2021
TAYLOR, GARY SA-A106494 3 34.99 4430********6825 785623 10/15/2021
THOMAS, KEEDINE SA-A105327 3 29.99 4266********0128 04807C 10/15/2021
TIGLAO, PERCIVAL SA-A116956 3 29.99 4147********8111 04834D 10/15/2021
TOLBERT, HERMAN SA-97562 3 49.98 4400********8047 08574D 10/15/2021
TRIGO, CHRISTOPHER SA-A118118 3 29.99 6011********5067 01525R 10/15/2021
TYSON, PEARLINE SA-A116865 3 29.99 3712*******3004 149750 10/15/2021
VANLEAR, VINCENT SA-A114280 3 29.99 5262********5993 27209Z 10/15/2021
VANOST, SUSAN SA-93205 3 29.99 6011********2668 01576R 10/15/2021
VAUGHN, VANBUREN SA-19888 3 34.99 4147********9503 04912A 10/15/2021
VAZ, LIGIA SA-A116761 3 53.99 4744********6426 114883 10/15/2021
VELASQUEZ, ROSEMARY SA-58747 3 20.99 4246********1926 04924B 10/15/2021
WALDROP, DANIELLE SA-A116875 3 29.99 4744********4860 194982 10/15/2021
WALLACE, RONALD SA-A116335 3 29.99 5121********3546 01533B 10/15/2021
WALSH, MARIA SA-50274 3 19.99 4791********1162 04925C 10/15/2021
WALSH, TIMOTHY SA-A116867 3 29.99 4791********1162 04938C 10/15/2021
WHITTEMORE, WENDY SA-A118180 3 29.99 4147********5413 04938C 10/15/2021
WIGGINS, SARA SA-91234 3 17.00 6011********9735 01587R 10/15/2021
WILLIAMS, CHAD SA-A100164 3 29.99 6011********0240 01594R 10/15/2021
WILLIS, CHRISTINA SA-A118296 3 29.99 5491********0230 04976B 10/15/2021
WILSON, RYAN SA-A116863 3 29.99 5523********4009 01550Z 10/15/2021
WINSTEAD, RICHARD SA-A116786 3 29.99 4400********1381 02757D 10/15/2021
WISEMAN, CHERYL SA-A118467 3 29.99 3767*******2013 111837 10/15/2021
             
             
             
Totals
Count Card Type Total
     
16 American Express 512.33
56 MasterCard 1712.89
101 Visa 4120.91
13 Discover 405.40
0 Other 0.00
     
    6751.53