Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAPTISTE, ARNOLD |
SA-A118059 |
6 |
39.00 |
4326********1491 |
124591 |
05/13/2022 |
| BISRAT, MIKE |
SA-A118554 |
6 |
39.00 |
6011********7390 |
01347R |
05/13/2022 |
| CHAPMAN, MAURICE |
SA-A118207 |
6 |
39.00 |
4868********0035 |
885832 |
05/13/2022 |
| CLEGG, ERIC |
SA-A118262 |
6 |
39.00 |
4147********4962 |
08466C |
05/13/2022 |
| DINKUYESHANEH, DEREJE |
SA-A118737 |
6 |
39.00 |
4400********9072 |
03695D |
05/13/2022 |
| EDWARDS, NIA |
SA-A116835 |
6 |
39.00 |
5152********4834 |
473840 |
05/13/2022 |
| LAINEZ, SANTOS |
SA-A114344 |
6 |
35.00 |
4635********3984 |
184498 |
05/13/2022 |
| NDAM, ADAMOU |
SA-A119262 |
6 |
39.00 |
6011********8885 |
01364R |
05/13/2022 |
| OLUFOLAJU, DEBORAH |
SA-A114925 |
6 |
39.00 |
4147********6105 |
08510D |
05/13/2022 |
| PROBST, DON |
SA-A117000 |
6 |
39.00 |
5466********3924 |
43159S |
05/13/2022 |
| RICE, ERIC |
SA-A114870 |
6 |
39.00 |
4741********1173 |
079431 |
05/13/2022 |
| RODRIGUEZ, CHRISTIAN |
SA-A116895 |
6 |
39.00 |
4104********4378 |
054952 |
05/13/2022 |
| ROMERO, HERBERT |
SA-A116451 |
6 |
39.00 |
4337********6297 |
194595 |
05/13/2022 |
| SEYDI, MAMADOU |
SA-A118363 |
6 |
39.00 |
4430********8735 |
599397 |
05/13/2022 |
| SKEIKY, SAMIRA |
SA-A110343 |
6 |
39.00 |
4430********3076 |
645203 |
05/13/2022 |
| SMITH, VICTORIA |
SA-A106162 |
6 |
35.00 |
3713*******4001 |
185326 |
05/13/2022 |
| WORTHY, EARL |
SA-A116860 |
6 |
35.00 |
4093********5264 |
024752 |
05/13/2022 |
| ZELLERNER, CEDRIC |
SA-A116750 |
6 |
39.00 |
4147********5854 |
08595I |
05/13/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 2 |
MasterCard |
78.00 |
| 13 |
Visa |
499.00 |
| 2 |
Discover |
78.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
690.00 |