Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATABEK, ONUR |
SA-A119481 |
6 |
39.99 |
4100********7620 |
07882D |
07/14/2023 |
| AYLAY, BIZEN |
SA-A118401 |
6 |
39.00 |
4337********2249 |
140265 |
07/14/2023 |
| BRASIL, GUSTAVO |
SA-A118006 |
6 |
39.00 |
5156********7168 |
09461Z |
07/14/2023 |
| CALDWELL, RODNEY |
SA-A118198 |
6 |
39.00 |
4266********1917 |
09460C |
07/14/2023 |
| CASIMIR, SEPHORA |
SA-A115020 |
6 |
39.00 |
4000********4056 |
126097 |
07/14/2023 |
| CUOMO, SHEILA |
SA-A120061 |
6 |
39.00 |
4020********9824 |
039536 |
07/14/2023 |
| DREWEN, K BRYAN |
SA-a100392 |
6 |
29.99 |
3731*******2007 |
105946 |
07/14/2023 |
| DUNCAN, GERARD |
SA-A116794 |
6 |
39.00 |
5466********0499 |
06114Z |
07/14/2023 |
| FITZGERALD, PAM |
SA-A120350 |
6 |
29.00 |
4388********8940 |
09494D |
07/14/2023 |
| GONZALEZ, RICKY |
SA-A118712 |
6 |
39.00 |
4000********3275 |
607187 |
07/14/2023 |
| JOSEPH, ELLEN |
SA-A100047 |
6 |
29.99 |
4147********1105 |
09532C |
07/14/2023 |
| KEBEDE, SOLOMON |
SA-A118766 |
6 |
39.00 |
4744********2106 |
100168 |
07/14/2023 |
| MATTHEWS, DELORES |
SA-A110067 |
6 |
39.00 |
4737********4554 |
082777 |
07/14/2023 |
| REICH, CAMERON |
SA-A116924 |
6 |
39.00 |
6011********6229 |
01454R |
07/14/2023 |
| RUDY II, MARK |
SA-A118177 |
6 |
39.99 |
4400********9481 |
02899C |
07/14/2023 |
| SCHELLER, JENNIFER |
SA-A118454 |
6 |
29.00 |
4147********5892 |
09575D |
07/14/2023 |
| SESAY, ISATU |
SA-A113110 |
6 |
29.99 |
4737********6931 |
086417 |
07/14/2023 |
| SMITH, MARY |
SA-A120469 |
6 |
39.99 |
4147********8141 |
014105 |
07/14/2023 |
| SPELL, LASHANDRA |
SA-A118101 |
6 |
39.00 |
4312********3192 |
014320 |
07/14/2023 |
| TOLBERT, HERMAN |
SA-A119273 |
6 |
58.00 |
4400********8047 |
04657D |
07/14/2023 |
| TRIGO, CHRISTOPHER |
SA-A118118 |
6 |
39.00 |
6011********5067 |
01494R |
07/14/2023 |
| WALLACE, KYLE |
SA-A114985 |
6 |
39.00 |
4744********2802 |
170061 |
07/14/2023 |
| WILLIS, CHRISTINA |
SA-A118296 |
6 |
39.00 |
5491********0230 |
09642P |
07/14/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.99 |
| 3 |
MasterCard |
117.00 |
| 17 |
Visa |
646.95 |
| 2 |
Discover |
78.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
871.94 |