Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ETHEL |
SA-38096 |
3 |
29.99 |
4744********4764 |
154042 |
03/15/2023 |
| AFRIFA KYEI, ANTHONY |
SA-A116868 |
3 |
39.99 |
4031********6768 |
349830 |
03/15/2023 |
| AGHGUIGUIAN, AVEDIS |
SA-A116814 |
3 |
29.99 |
5481********8643 |
02437Z |
03/15/2023 |
| ALEXANDER, JANICE |
SA-A118406 |
3 |
29.99 |
5524********7560 |
03595Z |
03/15/2023 |
| ALEXIS, WALCHITOV |
SA-A118138 |
3 |
29.99 |
4388********2458 |
02447C |
03/15/2023 |
| ALMONACID, MASLOVA |
SA-A118263 |
3 |
29.99 |
5243********8278 |
01558P |
03/15/2023 |
| ANDERSON, BEVERLY |
SA-A118156 |
3 |
29.99 |
4093********8324 |
055084 |
03/15/2023 |
| ATABEK, ONUR |
SA-A119481 |
3 |
29.99 |
4100********7620 |
10396D |
03/15/2023 |
| BAK, DONG |
SA-A100237 |
3 |
29.99 |
5466********7249 |
31971Z |
03/15/2023 |
| BARROW, MARY JANE |
SA-97878 |
3 |
29.99 |
6011********2408 |
01561R |
03/15/2023 |
| BASSON, MARCIE |
SA-A100732 |
3 |
29.99 |
4121********0761 |
02509C |
03/15/2023 |
| BIBERFELD, CHANA |
SA-A118926 |
3 |
29.99 |
5424********0402 |
32388P |
03/15/2023 |
| BOHORQUEZ, SOCORRO |
SA-A118878 |
3 |
29.99 |
4888********2762 |
00364C |
03/15/2023 |
| BOKOW, JACQUELYN |
SA-A118083 |
3 |
29.99 |
4266********9294 |
02539C |
03/15/2023 |
| BRAJA, DORIAN |
SA-A118521 |
3 |
29.99 |
4400********6677 |
05012C |
03/15/2023 |
| BRONSON, VINCENT |
SA-A118812 |
3 |
29.99 |
4744********6940 |
154541 |
03/15/2023 |
| CASTILLO, EDDY |
SA-B118882 |
3 |
29.99 |
5147********2432 |
074419 |
03/15/2023 |
| CATALUCCI, VALERIE |
SA-91078 |
3 |
59.98 |
4400********3018 |
01129D |
03/15/2023 |
| CHAKRABARTI, CHANDRIMA |
SA-A116792 |
3 |
32.99 |
3725*******2009 |
189670 |
03/15/2023 |
| CHEN, AMY |
SA-93672 |
3 |
29.99 |
6011********5493 |
01547R |
03/15/2023 |
| CHESTLO, TOM |
SA-A118081 |
3 |
32.99 |
5291********3743 |
02616B |
03/15/2023 |
| CHOPPIN, CHRISTOPHER |
SA-A119162 |
3 |
29.99 |
4586********6318 |
H77472 |
03/15/2023 |
| DAND, PRAVIN |
SA-A107965 |
3 |
29.99 |
3717*******1002 |
175539 |
03/15/2023 |
| DARCEY, DAVID |
SA-A118132 |
3 |
39.99 |
5406********5287 |
02633Z |
03/15/2023 |
| DESPRAADEL, MARCELLE |
SA-A118130 |
3 |
29.99 |
5466********5387 |
36016Z |
03/15/2023 |
| DESTA, RAHEL |
SA-A119177 |
3 |
29.99 |
5262********9518 |
02346Z |
03/15/2023 |
| DEVENS, RICHARD |
SA-A118088 |
3 |
39.98 |
4313********4118 |
09785C |
03/15/2023 |
| DICKERSON, TONY |
SA-A119781 |
3 |
32.95 |
5440********5544 |
02729B |
03/15/2023 |
| DREWEN, K BRYAN |
SA-a100392 |
3 |
29.99 |
3731*******2007 |
117439 |
03/15/2023 |
| DUARTE, ALEXANDRE |
SA-A119431 |
3 |
29.99 |
4744********2412 |
124243 |
03/15/2023 |
| EGUIZABAL, ROBERTO |
SA-A118237 |
3 |
29.99 |
4744********7046 |
144447 |
03/15/2023 |
| EHRMAN, JOSEPHINE |
SA-A119336 |
3 |
29.99 |
4704********8004 |
084423 |
03/15/2023 |
| EPSTEIN, BARRY |
SA-A118432 |
3 |
29.99 |
5466********8086 |
02728P |
03/15/2023 |
| FARMER, BEVERLY |
SA-19586 |
3 |
27.00 |
4181********2930 |
015061 |
03/15/2023 |
| FICKETT, DAVID |
SA-A118301 |
3 |
59.98 |
5466********3219 |
39491P |
03/15/2023 |
| FITZGERALD, PAM |
SA-A120350 |
3 |
45.98 |
4388********8940 |
02751D |
03/15/2023 |
| FLETCHER, SHELLY |
SA-56705 |
3 |
29.99 |
4744********0568 |
144745 |
03/15/2023 |
| GALVAO, LIGIA |
SA-A116761 |
3 |
53.99 |
4744********3319 |
184440 |
03/15/2023 |
| GIBSON-BURTNICK, REGINA |
SA-A118538 |
3 |
44.99 |
6011********1322 |
01505P |
03/15/2023 |
| GILSON, BALTHAZAR |
SA-A118185 |
3 |
29.99 |
4635********5282 |
174746 |
03/15/2023 |
| GOLAB, THOMAS |
SA-A100416 |
3 |
29.99 |
4127********5944 |
005929 |
03/15/2023 |
| GONZALEZ, BEN |
SA-A116836 |
3 |
89.99 |
4802********8065 |
028193 |
03/15/2023 |
| GONZALEZ, FRANCESCA |
SA-56976 |
3 |
34.99 |
4093********6695 |
056712 |
03/15/2023 |
| GOOD, CAMILLE |
SA-91050 |
3 |
52.50 |
6011********1337 |
01575B |
03/15/2023 |
| GUZMAN, ALEJANDRO |
SA-A112148 |
3 |
29.99 |
4060********7773 |
02844C |
03/15/2023 |
| HARDIMAN, ERIC |
SA-A118727 |
3 |
29.99 |
4339********5084 |
08353G |
03/15/2023 |
| HEAGY, REBECCA |
SA-55435 |
3 |
29.00 |
3713*******5009 |
117137 |
03/15/2023 |
| HEDLUND, SARAH |
SA-A119878 |
3 |
29.99 |
4147********0448 |
02876D |
03/15/2023 |
| HEYWARD, CHERYL |
SA-58767 |
3 |
89.97 |
4266********4541 |
02889C |
03/15/2023 |
| HICKS, KAREN |
SA-91046 |
3 |
29.99 |
4046********5557 |
015876 |
03/15/2023 |
| HOLTZER, ZOILA |
SA-A104953 |
3 |
36.00 |
6011********2571 |
01517R |
03/15/2023 |
| HORBAL, BRANDON |
SA-A119192 |
3 |
35.00 |
4147********0721 |
02909D |
03/15/2023 |
| JAFFA, PETER |
SA-A119942 |
3 |
29.99 |
4862********7449 |
02912A |
03/15/2023 |
| JEAN-PIERRE, GERALD |
SA-A118089 |
3 |
64.98 |
4337********5071 |
134742 |
03/15/2023 |
| JENKINS, LEOLA |
SA-A116294 |
3 |
29.99 |
5147********0312 |
074431 |
03/15/2023 |
| KATZ, RACHEL |
SA-A118251 |
3 |
29.99 |
4400********4890 |
08606C |
03/15/2023 |
| KIM, RICH |
SA-A116939 |
3 |
30.00 |
4635********3668 |
154646 |
03/15/2023 |
| KLINGNER, BRUCE |
SA-A109956 |
3 |
29.99 |
4147********2291 |
02958C |
03/15/2023 |
| KOKOSZKA, ANNA |
SA-56698 |
3 |
29.99 |
4147********8885 |
02973D |
03/15/2023 |
| KOTTAKUZHIYIL, BABU |
SA-A119705 |
3 |
29.99 |
5424********6845 |
95788P |
03/15/2023 |
| LAMMY, CHERYL |
SA-A107769 |
3 |
32.99 |
3728*******3009 |
105749 |
03/15/2023 |
| LANG, ELEANORE |
SA-A116812 |
3 |
29.99 |
4154********0678 |
02993G |
03/15/2023 |
| LAY, RICHARD |
SA-97972 |
3 |
64.98 |
5359********4415 |
074433 |
03/15/2023 |
| LAZARTE, ADHEMAR |
SA-A119786 |
3 |
44.99 |
4756********5967 |
791890 |
03/15/2023 |
| LEE, DAVID |
SA-A118462 |
3 |
29.99 |
3725*******4005 |
187522 |
03/15/2023 |
| LEGENDRE, VINCENT |
SA-A118416 |
3 |
29.99 |
3723*******1007 |
161716 |
03/15/2023 |
| LENGUA-LANINEZ, JULIO |
SA-A118352 |
3 |
29.99 |
4031********3650 |
349870 |
03/15/2023 |
| LESHER, ANNE |
SA-A119889 |
3 |
39.99 |
4147********4642 |
03055C |
03/15/2023 |
| LEWIS, LYNNE |
SA-A118258 |
3 |
29.99 |
4100********2522 |
17499D |
03/15/2023 |
| LINKENAUGER, JW |
SA-33278 |
3 |
29.99 |
4147********0723 |
03065D |
03/15/2023 |
| LY, JOHN |
SA-A113017 |
3 |
29.99 |
4266********7843 |
03082C |
03/15/2023 |
| MACVITTIE, THOMAS |
SA-55421 |
3 |
29.99 |
4388********6534 |
03077D |
03/15/2023 |
| MAHARAJ, MALA |
SA-A118193 |
3 |
29.99 |
4737********3818 |
024827 |
03/15/2023 |
| MATTIA, ANDREA |
SA-59169 |
3 |
29.99 |
5291********3867 |
03117B |
03/15/2023 |
| MATTINGLY, JOAN |
SA-A108307 |
3 |
29.99 |
4266********2654 |
03113C |
03/15/2023 |
| MATTINGLY, MICHAEL |
SA-A116879 |
3 |
29.99 |
4311********9185 |
015056 |
03/15/2023 |
| MCMULLIN, PAUL |
SA-A115456 |
3 |
29.99 |
5524********0895 |
03135Z |
03/15/2023 |
| MEAD, MAURICE |
SA-A118965 |
3 |
29.99 |
4744********9542 |
104745 |
03/15/2023 |
| MOMROY, CESAR |
SA-A102471 |
3 |
29.99 |
4744********2259 |
154745 |
03/15/2023 |
| MORET, FRANK |
SA-A119974 |
3 |
29.99 |
5466********0446 |
08332Z |
03/15/2023 |
| MULIERI, CYDNEY |
SA-A107354 |
3 |
42.48 |
3720*******2015 |
149138 |
03/15/2023 |
| NOVOA, JULIO |
SA-A120106 |
3 |
32.99 |
4737********6467 |
063789 |
03/15/2023 |
| OTT, EDWARD |
SA-A108473 |
3 |
29.99 |
5424********0430 |
50875P |
03/15/2023 |
| PARKS, LEENA |
SA-A118146 |
3 |
29.99 |
5328********9142 |
03248P |
03/15/2023 |
| PEREZ, JULIO |
SA-A116785 |
3 |
44.99 |
4147********4107 |
705144 |
03/15/2023 |
| PICHARDO, JOSE |
SA-A119856 |
3 |
33.49 |
4085********6922 |
074442 |
03/15/2023 |
| PORTSER IV, CHARLES |
SA-A118225 |
3 |
29.99 |
5147********0719 |
074441 |
03/15/2023 |
| PRAKASH, PREM |
SA-A118719 |
3 |
29.99 |
4400********2908 |
04075C |
03/15/2023 |
| QUINTANILLA, OSCAR |
SA-34389 |
3 |
29.99 |
4147********6587 |
03276C |
03/15/2023 |
| RAGBIR, ANDEE |
SA-60020 |
3 |
29.99 |
5466********4769 |
52890S |
03/15/2023 |
| RAMOS, NORMITA |
SA-53654 |
3 |
29.99 |
4100********9921 |
19862C |
03/15/2023 |
| REICH, MARSHA |
SA-98208 |
3 |
29.99 |
3713*******4000 |
164385 |
03/15/2023 |
| ROBLES, ROSA |
SA-A118097 |
3 |
29.99 |
4000********7872 |
379891 |
03/15/2023 |
| RUDY II, MARK |
SA-A118177 |
3 |
29.99 |
4400********9481 |
09216C |
03/15/2023 |
| SABRIN, HOWARD |
SA-A104303 |
3 |
29.99 |
5254********6287 |
54266Z |
03/15/2023 |
| SARKAR, ASHOKE |
SA-A120090 |
3 |
29.99 |
4266********9537 |
03324C |
03/15/2023 |
| SATURNO, CINDY |
SA-A114110 |
3 |
29.99 |
4147********8945 |
03337D |
03/15/2023 |
| SCHELLER, JENNIFER |
SA-A118454 |
3 |
21.99 |
4147********5892 |
03342D |
03/15/2023 |
| SCHROEDER, DIANA |
SA-A118151 |
3 |
29.99 |
4147********4323 |
03351D |
03/15/2023 |
| SCHUMACHER, MARY JO |
SA-A118331 |
3 |
35.00 |
4147********5231 |
705144 |
03/15/2023 |
| SCHWENZ, CONNIE |
SA-A119724 |
3 |
59.98 |
4400********5058 |
01901D |
03/15/2023 |
| SERRA, BILL |
SA-A118140 |
3 |
59.98 |
4147********1749 |
03363C |
03/15/2023 |
| SESAY, ISATU |
SA-A113110 |
3 |
33.49 |
4737********6931 |
027799 |
03/15/2023 |
| SHACKLEFORD, SY |
SA-96000 |
3 |
29.99 |
6011********3985 |
01575P |
03/15/2023 |
| SHARPE, ANTOINE |
SA-A118103 |
3 |
29.99 |
4093********5143 |
007031 |
03/15/2023 |
| SIEBENBERG, JUDY |
SA-A118165 |
3 |
29.99 |
6011********2558 |
01562R |
03/15/2023 |
| SIEGEL, ABRAHAM |
SA-A115452 |
3 |
29.99 |
5262********3116 |
70378Z |
03/15/2023 |
| SINGH, BLISS |
SA-A115921 |
3 |
29.99 |
4400********8435 |
06506A |
03/15/2023 |
| SINGH, BLISS |
SA-A115921 |
3 |
15.00 |
4489********0852 |
015824 |
03/15/2023 |
| SMEDLEY, DAVID |
SA-A116890 |
3 |
29.99 |
5466********6802 |
57199Z |
03/15/2023 |
| SMIGOCKI, ANNA |
SA-51671 |
3 |
29.99 |
4147********8076 |
03456C |
03/15/2023 |
| SMITH, DION |
SA-A114077 |
3 |
29.99 |
4789********3233 |
084448 |
03/15/2023 |
| SMITH, KEITH |
SA-A110289 |
3 |
40.00 |
4121********9394 |
03465C |
03/15/2023 |
| SMITH, MARY |
SA-A119932 |
3 |
29.99 |
4147********8141 |
015875 |
03/15/2023 |
| SPANOU, MICHAEL |
SA-A118295 |
3 |
62.94 |
4147********5582 |
03477D |
03/15/2023 |
| STATON, ARVIES |
SA-A104212 |
3 |
29.99 |
3739*******1007 |
113861 |
03/15/2023 |
| TAYLOR, GARY |
SA-A106494 |
3 |
34.99 |
4430********6440 |
500800 |
03/15/2023 |
| THOMAS, KEEDINE |
SA-A118830 |
3 |
29.99 |
4266********0128 |
03492C |
03/15/2023 |
| TOLBERT, HERMAN |
SA-A119273 |
3 |
49.98 |
4400********8047 |
03784D |
03/15/2023 |
| TRIGO, CHRISTOPHER |
SA-A118118 |
3 |
29.99 |
6011********5067 |
01536R |
03/15/2023 |
| TYSON, PEARLINE |
SA-A116865 |
3 |
29.99 |
3712*******3004 |
143105 |
03/15/2023 |
| WALDROP, DANIELLE |
SA-A116875 |
3 |
29.99 |
4744********4860 |
114243 |
03/15/2023 |
| WALLACE, RONALD |
SA-A119138 |
3 |
29.99 |
3774*******5426 |
746015 |
03/15/2023 |
| WALSH, MARIA |
SA-50274 |
3 |
19.99 |
4791********1162 |
03539C |
03/15/2023 |
| WALSH, TIMOTHY |
SA-A116867 |
3 |
29.99 |
4791********1162 |
03547C |
03/15/2023 |
| WHITTEMORE, WENDY |
SA-A118180 |
3 |
29.99 |
4147********5413 |
03554D |
03/15/2023 |
| WILLIAMS, CHAD |
SA-A119921 |
3 |
44.99 |
6011********0240 |
01564R |
03/15/2023 |
| WILLIS, CHRISTINA |
SA-A118296 |
3 |
29.99 |
5491********0230 |
03580P |
03/15/2023 |
| WINSTEAD, RICHARD |
SA-A116786 |
3 |
29.99 |
4400********1437 |
00384D |
03/15/2023 |
| WISEMAN, CHERYL |
SA-A119741 |
3 |
29.99 |
3767*******2013 |
105974 |
03/15/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
407.37 |
| 27 |
MasterCard |
890.67 |
| 81 |
Visa |
2831.11 |
| 9 |
Discover |
328.43 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4457.58 |