Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVENDO, MANUEL |
SA-A115737 |
6 |
39.00 |
4635********6251 |
185042 |
02/11/2022 |
| AKONNOR, BRYCE |
SA-A118328 |
6 |
39.00 |
4147********6905 |
03700D |
02/11/2022 |
| ARBAIZA, ADA |
SA-A118019 |
6 |
39.00 |
3712*******2002 |
141423 |
02/11/2022 |
| ARBAIZA, EDWEIN |
SA-A118020 |
6 |
39.00 |
3712*******2002 |
186413 |
02/11/2022 |
| BROWN, LIA |
SA-A113247 |
6 |
39.00 |
4117********4445 |
155040 |
02/11/2022 |
| CARSON, MARRIKO |
SA-A116513 |
6 |
39.00 |
4705********3414 |
055457 |
02/11/2022 |
| DANLE, RODRIGUE |
SA-A115800 |
6 |
39.00 |
4744********9266 |
115243 |
02/11/2022 |
| DAVIS, SHEILA |
SA-A118175 |
6 |
35.00 |
4031********2633 |
943970 |
02/11/2022 |
| DEAN, DANIEL |
SA-A118754 |
6 |
39.00 |
5147********9694 |
065459 |
02/11/2022 |
| DEONARINE, ANAND |
SA-A111710 |
6 |
39.00 |
4147********7118 |
03783D |
02/11/2022 |
| DEVA, AKASH |
SA-A116509 |
6 |
39.00 |
5108********3526 |
065500 |
02/11/2022 |
| FOREMAN, DANE |
SA-A116899 |
6 |
35.00 |
4737********0689 |
078328 |
02/11/2022 |
| GARCIA, JULIO |
SA-A118623 |
6 |
39.00 |
4737********3066 |
070419 |
02/11/2022 |
| HERNANDEZ, CARLOS |
SA-A113929 |
6 |
35.00 |
4744********7726 |
125046 |
02/11/2022 |
| HERNANDEZ, MARVIN |
SA-A116278 |
6 |
39.00 |
4093********5297 |
028421 |
02/11/2022 |
| HUTSON, ALBERT |
SA-A118176 |
6 |
35.00 |
4031********9330 |
943980 |
02/11/2022 |
| JACKSON, MARSHA |
SA-A105719 |
6 |
35.00 |
5465********7799 |
000582 |
02/11/2022 |
| KOUYATE, CELLOU |
SA-A118005 |
6 |
39.00 |
5524********5045 |
02783S |
02/11/2022 |
| MACALINAO, EDWIN |
SA-A101115 |
6 |
39.00 |
4266********5106 |
011340 |
02/11/2022 |
| MALLORY, BRIANNA |
SA-A118121 |
6 |
39.00 |
4400********4378 |
06997C |
02/11/2022 |
| MASSALEY, HAMMED |
SA-A115961 |
6 |
39.00 |
3715*******6002 |
164762 |
02/11/2022 |
| MEJIA, HARVING |
SA-A113928 |
6 |
35.00 |
4744********6944 |
175451 |
02/11/2022 |
| OSMAN, MAHAD |
SA-A116439 |
6 |
39.00 |
5121********9070 |
01189B |
02/11/2022 |
| POWELL, TIFFANI |
SA-A114515 |
6 |
39.00 |
5465********1886 |
005039 |
02/11/2022 |
| RAMADHAN, MUNIRAH |
SA-A116434 |
6 |
39.00 |
4031********6936 |
944050 |
02/11/2022 |
| SAMUEL, EYOEL |
SA-A118831 |
6 |
39.00 |
4430********7696 |
470217 |
02/11/2022 |
| SHEPHARD, SANDRA |
SA-A115775 |
6 |
39.00 |
4744********8233 |
175650 |
02/11/2022 |
| VARGAS, CHRISTIAN |
SA-A116323 |
6 |
39.00 |
4400********7483 |
02652A |
02/11/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
117.00 |
| 6 |
MasterCard |
230.00 |
| 19 |
Visa |
721.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1068.00 |