Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANUMGBA, ADELAIDE |
SA-A118569 |
6 |
39.00 |
4744********5900 |
145010 |
03/10/2023 |
| BONILLA, SUSANA |
SA-A118752 |
6 |
39.00 |
4100********7732 |
98959C |
03/10/2023 |
| DELONGA, NICHOLAS |
SA-A118405 |
6 |
39.00 |
4147********2611 |
03424D |
03/10/2023 |
| DEVENS, RICHARD |
SA-A118088 |
6 |
39.00 |
4313********4118 |
07358C |
03/10/2023 |
| DUNBAR, CHRISTINE |
SA-A118078 |
6 |
39.00 |
4266********8761 |
03458A |
03/10/2023 |
| GROSS, NICOL |
SA-A116556 |
6 |
39.00 |
5147********9886 |
085116 |
03/10/2023 |
| HERNANDEZ, CARLOS |
SA-A120187 |
6 |
39.00 |
5147********7868 |
085116 |
03/10/2023 |
| HOLLOWAY, TONI |
SA-A113391 |
6 |
39.00 |
4011********5100 |
010351 |
03/10/2023 |
| IBERRI, HUGO JR |
SA-A115983 |
6 |
39.00 |
4311********4910 |
010811 |
03/10/2023 |
| JOSEPH, JAMAL |
SA-A119979 |
6 |
39.00 |
4737********1218 |
011876 |
03/10/2023 |
| KIM, CHOMBURI |
SA-A116877 |
6 |
39.00 |
5108********7431 |
085118 |
03/10/2023 |
| LIPPY-WHITE, RYAN |
SA-A113638 |
6 |
39.00 |
4266********2295 |
03541B |
03/10/2023 |
| MACALINAO, GREG |
SA-A119864 |
6 |
39.00 |
5178********6948 |
03571P |
03/10/2023 |
| MALDONADO, DARIO ALBERTO |
SA-A118308 |
6 |
39.00 |
4147********9066 |
03587D |
03/10/2023 |
| MEZGHEBE, WELDE |
SA-A118145 |
6 |
39.00 |
4100********8877 |
00933C |
03/10/2023 |
| PATTERSON JR, JOSEPH |
SA-A118814 |
6 |
39.00 |
4744********0628 |
115812 |
03/10/2023 |
| PAUL, BRITTNI |
SA-A115569 |
6 |
39.00 |
4755********0330 |
596647 |
03/10/2023 |
| PAUL, CLIFFORD |
SA-A115568 |
6 |
39.00 |
4755********0330 |
596648 |
03/10/2023 |
| PEREZ, NEFTALE |
SA-A119931 |
6 |
39.00 |
4635********5920 |
145513 |
03/10/2023 |
| PERU, SHANTA |
SA-HY249156 |
6 |
39.00 |
4535********4161 |
H89074 |
03/10/2023 |
| PINNOCK, CAROL |
SA-A113324 |
6 |
39.00 |
4514********8990 |
065121 |
03/10/2023 |
| ROMERO, LUIS |
SA-A120201 |
6 |
39.00 |
4400********5570 |
00274B |
03/10/2023 |
| SANKOH, RICHARD |
SA-A118351 |
6 |
39.00 |
4449********3070 |
581150 |
03/10/2023 |
| SWABY-HALL, FIONA |
SA-A113665 |
6 |
39.00 |
5178********5248 |
03673P |
03/10/2023 |
| VOHRA, AMARJOT |
SA-A118282 |
6 |
39.00 |
4134********1907 |
582137 |
03/10/2023 |
| WATERS, TOURAN |
SA-A118269 |
6 |
39.00 |
4400********9336 |
09690D |
03/10/2023 |
| WEAVER-THOMAS, CONSTANCE |
SA-A118264 |
6 |
39.00 |
5147********9062 |
085124 |
03/10/2023 |
| Wright, Maxwell |
SA-A116566 |
6 |
39.00 |
5108********5147 |
085124 |
03/10/2023 |
| YOHANNES, ABRAHAM |
SA-A115932 |
6 |
39.00 |
4266********2748 |
03697C |
03/10/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
273.00 |
| 22 |
Visa |
858.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1131.00 |