01/13/2023

07:03:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AFRIFA KYEI, ANTHONY	SA-A116868	6	29.00	4031********6768	288610	01/13/2023
AGGREY, GLORIA	SA-A118044	6	39.00	4744********4049	130314	01/13/2023
AGHGUIGUIAN, AVEDIS	SA-A116814	6	29.99	5481********8643	01387S	01/13/2023
ALMONACID, MASLOVA	SA-A118263	6	29.00	5243********8278	01321P	01/13/2023
BAK, DONG	SA-A100237	6	29.99	5466********7249	02403Z	01/13/2023
BASSON, MARCIE	SA-A100732	6	35.00	4121********0761	04526C	01/13/2023
BIBERFELD, CHANA	SA-A118926	6	35.00	5424********6399	02862P	01/13/2023
BOHORQUEZ, SOCORRO	SA-A118878	6	29.00	4888********2762	08574C	01/13/2023
BRAJA, DORIAN	SA-A118521	6	25.00	4400********6677	07629C	01/13/2023
BRONSON, VINCENT	SA-A118812	6	25.00	4744********6940	180610	01/13/2023
CASTILLO, EDDY	SA-B118882	6	25.00	5147********2432	070152	01/13/2023
CATALUCCI, VALERIE	SA-91078	6	50.00	4400********3018	04142D	01/13/2023
CHAKRABARTI, CHANDRIMA	SA-A116792	6	29.99	3725*******2009	106855	01/13/2023
CHANDLER, MINERVA	SA-A116052	6	39.00	4388********3267	04603D	01/13/2023
CHEN, AMY	SA-93672	6	25.00	6011********5493	01382R	01/13/2023
CHOPPIN, CHRISTOPHER	SA-A119162	6	39.00	4586********6318	H74107	01/13/2023
DAND, PRAVIN	SA-A107965	6	78.00	3717*******1002	165078	01/13/2023
DEVENS, RICHARD	SA-A118088	6	25.00	4313********4118	01210C	01/13/2023
DRAMMEH, TIJAN	SA-A108716	6	29.00	4266********3323	04633B	01/13/2023
DUARTE, ALEXANDRE	SA-A119431	6	39.00	4744********2412	140719	01/13/2023
EGUIZABAL, ROBERTO	SA-A118237	6	29.99	4744********7046	150616	01/13/2023
EHRMAN, JOSEPHINE	SA-A119336	6	25.00	4704********8004	080154	01/13/2023
EPSTEIN, BARRY	SA-A118432	6	25.00	5466********8086	04663P	01/13/2023
EVANS, MICHAEL	SA-A111551	6	39.00	4737********8353	046937	01/13/2023
FICKETT, DAVID	SA-A118301	6	60.00	5466********3219	07143P	01/13/2023
FITZGERALD, PAM	SA-98673	6	29.00	4388********8940	04682D	01/13/2023
GIBSON-BURTNICK, REGINA	SA-A118538	6	25.00	6011********1322	01304P	01/13/2023
GILSON, BALTHAZAR	SA-A118185	6	25.00	4635********5282	180715	01/13/2023
GONZALEZ, FRANCESCA	SA-56976	6	29.00	4093********6695	080437	01/13/2023
GOOD, CAMILLE	SA-91050	6	25.00	6011********1337	01314B	01/13/2023
HAJE, CHARLES	SA-A109050	6	39.00	4744********7092	130213	01/13/2023
HEYWARD, CHERYL	SA-58767	6	29.00	4266********4541	04761C	01/13/2023
HICKS, KAREN	SA-91046	6	25.00	4046********5557	013532	01/13/2023
HOAGLAND, CARY	SA-A115420	6	39.00	4147********4588	04789D	01/13/2023
HORBAL, BRANDON	SA-A119192	6	25.00	4147********0721	04777D	01/13/2023
JEAN-PIERRE, GERALD	SA-A118089	6	29.00	4337********2465	130116	01/13/2023
JENKINS, LEOLA	SA-A116294	6	25.00	5147********0312	070200	01/13/2023
KIM, RICH	SA-A116939	6	25.00	4635********3668	180024	01/13/2023
KLINGNER, BRUCE	SA-A109956	6	25.00	4147********2291	06030C	01/13/2023
KOTTAKUZHIYIL, BABU	SA-A119705	6	25.00	5424********6845	15456P	01/13/2023
LAMMY, CHERYL	SA-A107769	6	39.00	3728*******3009	125572	01/13/2023
LANG, ELEANORE	SA-A116812	6	25.00	4154********0678	06066G	01/13/2023
LAZARTE, ADHEMAR	SA-A119786	6	25.00	4756********5967	930723	01/13/2023
LENGUA-LANINEZ, JULIO	SA-A118352	6	29.99	4031********3650	288770	01/13/2023
LESHER, ANNE	SA-A119889	6	29.00	4147********4642	06094C	01/13/2023
LEWIS, LYNNE	SA-A118258	6	25.00	4100********2522	15914D	01/13/2023
LINKENAUGER, JW	SA-33278	6	25.00	4147********0723	06109D	01/13/2023
MAHARAJ, MALA	SA-A118193	6	25.00	4737********3818	046220	01/13/2023
MEAD, MAURICE	SA-A118965	6	35.00	4744********9542	150524	01/13/2023
MOMROY, CESAR	SA-A102471	6	29.00	4744********2259	150624	01/13/2023
MULIERI, CYDNEY	SA-A107354	6	25.00	3720*******2015	141752	01/13/2023
NOVOA, JULIO	SA-A120106	6	29.00	4737********6467	028778	01/13/2023
PICHARDO, JOSE	SA-A119856	6	29.00	4085********6922	070206	01/13/2023
PORTSER IV, CHARLES	SA-A118225	6	29.99	5147********0719	070206	01/13/2023
PRAKASH, PREM	SA-A118719	6	25.00	4400********2908	07159C	01/13/2023
REICH, MARSHA	SA-98208	6	29.00	3713*******4000	187064	01/13/2023
RELF, ULESSLY	SA-A115390	6	25.00	4136********7089	045730	01/13/2023
ROMANO, DILIAN	SA-A118080	6	39.00	5523********2148	01308Z	01/13/2023
SABRIN, HOWARD	SA-A104303	6	29.99	5254********6287	14649Z	01/13/2023
SANCHEZ GONZALE, SANTOS	SA-A119855	6	39.00	4737********0156	021901	01/13/2023
SARKAR, ASHOKE	SA-A110695	6	29.99	4266********9537	06271C	01/13/2023
SATURNO, CINDY	SA-A114110	6	25.00	4147********8945	06249C	01/13/2023
SCHROEDER, DIANA	SA-A118151	6	29.99	4147********4323	06265D	01/13/2023
SCHWENZ, CONNIE	SA-A119724	6	35.00	4400********5058	01442D	01/13/2023
SERRA, BILL	SA-A118140	6	25.00	4147********1749	06286C	01/13/2023
SHACKLEFORD, SY	SA-96000	6	29.00	6011********3985	01357P	01/13/2023
SHYAM, REBECCA	SA-A118240	6	39.00	4306********3596	013484	01/13/2023
SINGH, BLISS	SA-A115921	6	29.00	4400********8435	04686A	01/13/2023
SMEDLEY, DAVID	SA-A116890	6	25.00	5466********6802	16623Z	01/13/2023
SMITH, KEITH	SA-A110289	6	25.00	4121********9394	06334C	01/13/2023
STATON, ARVIES	SA-A104212	6	29.99	3739*******1007	128766	01/13/2023
THOMAS, CARELTON	SA-A116414	6	39.00	4020********0197	183262	01/13/2023
THOMAS, KEEDINE	SA-A118830	6	35.00	4266********0128	06352C	01/13/2023
WALLACE, RONALD	SA-A119138	6	39.00	3774*******5426	714013	01/13/2023
WILSON, RYAN	SA-A116863	6	25.00	4050********4428	06364A	01/13/2023
WISEMAN, CHERYL	SA-A119741	6	25.00	3767*******2013	153351	01/13/2023

Totals

Count	Card Type	Total
8	American Express	294.98
13	MasterCard	407.96
51	Visa	1547.96
4	Discover	104.00
0	Other	0.00
		2354.90