Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ETHEL |
SA-38096 |
3 |
29.99 |
4744********4764 |
135945 |
07/16/2023 |
| AFRIFA KYEI, ANTHONY |
SA-A116868 |
3 |
39.99 |
4031********6768 |
144280 |
07/16/2023 |
| AGHGUIGUIAN, AVEDIS |
SA-A116814 |
3 |
34.99 |
5481********8643 |
03240Z |
07/16/2023 |
| ALEXANDER, JANICE |
SA-A118406 |
3 |
29.99 |
5524********7560 |
01552Z |
07/16/2023 |
| ALMONACID, MASLOVA |
SA-A118263 |
3 |
34.99 |
5243********8278 |
01695P |
07/16/2023 |
| ANDERSON, BEVERLY |
SA-A118156 |
3 |
29.99 |
4093********8324 |
031363 |
07/16/2023 |
| ATABEK, ONUR |
SA-A119481 |
3 |
34.99 |
4100********7620 |
05206D |
07/16/2023 |
| BAK, DONG |
SA-A100237 |
3 |
29.99 |
5466********7249 |
23171Z |
07/16/2023 |
| BARROW, MARY JANE |
SA-97878 |
3 |
59.98 |
6011********2408 |
01639R |
07/16/2023 |
| BASSON, MARCIE |
SA-A100732 |
3 |
34.99 |
4121********0761 |
03287C |
07/16/2023 |
| BIBERFELD, CHANA |
SA-A118926 |
3 |
29.99 |
5424********0402 |
24491P |
07/16/2023 |
| BOHORQUEZ, SOCORRO |
SA-A118878 |
3 |
29.99 |
4888********2762 |
03237C |
07/16/2023 |
| BOKOW, JACQUELYN |
SA-A118083 |
3 |
68.99 |
4266********9294 |
03317C |
07/16/2023 |
| BRAJA, DORIAN |
SA-A118521 |
3 |
44.99 |
4400********6677 |
07755C |
07/16/2023 |
| BRONSON, VINCENT |
SA-A118812 |
3 |
34.99 |
4744********6940 |
155546 |
07/16/2023 |
| CASTILLO, EDDY |
SA-B118882 |
3 |
29.99 |
5147********2432 |
095445 |
07/16/2023 |
| CHAKRABARTI, CHANDRIMA |
SA-A116792 |
3 |
32.99 |
3725*******2009 |
182296 |
07/16/2023 |
| CHEN, AMY |
SA-A120718 |
3 |
29.99 |
6011********5493 |
01639R |
07/16/2023 |
| CHESTLO, TOM |
SA-A118081 |
3 |
32.99 |
5291********3743 |
03384B |
07/16/2023 |
| CHOPPIN, CHRISTOPHER |
SA-A119162 |
3 |
34.99 |
4586********6318 |
H98998 |
07/16/2023 |
| DAND, PRAVIN |
SA-A107965 |
3 |
29.99 |
3717*******1002 |
115524 |
07/16/2023 |
| DARCEY, DAVID |
SA-A118132 |
3 |
39.99 |
5406********5287 |
03419Z |
07/16/2023 |
| DESPRAADEL, MARCELLE |
SA-A118130 |
3 |
74.98 |
5466********5387 |
27869Z |
07/16/2023 |
| DESTA, RAHEL |
SA-A119177 |
3 |
73.99 |
5262********9516 |
05086Z |
07/16/2023 |
| DEVENS, RICHARD |
SA-A118088 |
3 |
39.98 |
4313********4118 |
04443C |
07/16/2023 |
| DICKERSON, TONY |
SA-A119781 |
3 |
32.95 |
5440********5544 |
03478B |
07/16/2023 |
| DREWEN, K BRYAN |
SA-a100392 |
3 |
29.99 |
3731*******2007 |
177518 |
07/16/2023 |
| DUARTE, ALEXANDRE |
SA-A119431 |
3 |
29.99 |
4744********2412 |
125140 |
07/16/2023 |
| EHRMAN, JOSEPHINE |
SA-A119336 |
3 |
29.99 |
4704********8004 |
005448 |
07/16/2023 |
| EPSTEIN, BARRY |
SA-A118432 |
3 |
29.99 |
5466********8086 |
03476P |
07/16/2023 |
| FARMER, BEVERLY |
SA-19586 |
3 |
27.00 |
4181********2930 |
016813 |
07/16/2023 |
| FICKETT, DAVID |
SA-A118301 |
3 |
34.99 |
5466********3219 |
31622P |
07/16/2023 |
| FITZGERALD, PAM |
SA-A120350 |
3 |
45.98 |
4388********8940 |
03522D |
07/16/2023 |
| FLETCHER, SHELLY |
SA-56705 |
3 |
29.99 |
4744********0568 |
155049 |
07/16/2023 |
| GALVAO, LIGIA |
SA-A116761 |
3 |
53.99 |
4744********3319 |
105043 |
07/16/2023 |
| GIBSON-BURTNICK, REGINA |
SA-A118538 |
3 |
44.99 |
6011********1322 |
01664P |
07/16/2023 |
| GILSON, BALTHAZAR |
SA-A118185 |
3 |
29.99 |
4635********5282 |
145640 |
07/16/2023 |
| GOLAB, THOMAS |
SA-A100416 |
3 |
29.99 |
4127********5944 |
006967 |
07/16/2023 |
| GONZALEZ, BEN |
SA-A116836 |
3 |
89.99 |
4802********8065 |
035796 |
07/16/2023 |
| GONZALEZ, FRANCESCA |
SA-56976 |
3 |
34.99 |
4093********6695 |
033036 |
07/16/2023 |
| GOOD, CAMILLE |
SA-91050 |
3 |
52.50 |
6011********1337 |
01628B |
07/16/2023 |
| GUZMAN, ALEJANDRO |
SA-A112148 |
3 |
29.99 |
4060********7773 |
03595C |
07/16/2023 |
| HARDIMAN, ERIC |
SA-A118727 |
3 |
34.99 |
3798*******2001 |
153140 |
07/16/2023 |
| HEAGY, REBECCA |
SA-55435 |
3 |
29.00 |
3713*******5009 |
102164 |
07/16/2023 |
| HEDLUND, SARAH |
SA-A119878 |
3 |
29.99 |
4147********0448 |
03630D |
07/16/2023 |
| HEYWARD, CHERYL |
SA-58767 |
3 |
94.97 |
4266********4541 |
03645C |
07/16/2023 |
| HICKS, KAREN |
SA-91046 |
3 |
29.99 |
4046********5557 |
016643 |
07/16/2023 |
| HOLTZER, ZOILA |
SA-A104953 |
3 |
36.00 |
6011********2571 |
01645R |
07/16/2023 |
| JAFFA, PETER |
SA-A119942 |
3 |
29.99 |
4862********7449 |
03660A |
07/16/2023 |
| JEAN-PIERRE, GERALD |
SA-A118089 |
3 |
64.98 |
4337********5071 |
135348 |
07/16/2023 |
| JENKINS, LEOLA |
SA-A116294 |
3 |
29.99 |
5147********0312 |
095456 |
07/16/2023 |
| KIM, RICH |
SA-A116939 |
3 |
35.00 |
4635********3668 |
155441 |
07/16/2023 |
| KLINGNER, BRUCE |
SA-A109956 |
3 |
29.99 |
4147********2291 |
03711C |
07/16/2023 |
| KOKOSZKA, ANNA |
SA-56698 |
3 |
29.99 |
4147********8885 |
03722D |
07/16/2023 |
| KOTTAKUZHIYIL, BABU |
SA-A119705 |
3 |
34.99 |
5424********6845 |
20405P |
07/16/2023 |
| LAMMY, CHERYL |
SA-A107769 |
3 |
32.99 |
3728*******3009 |
165312 |
07/16/2023 |
| LAY, RICHARD |
SA-97972 |
3 |
64.98 |
5359********4415 |
095458 |
07/16/2023 |
| LEE, DAVID |
SA-A118462 |
3 |
34.99 |
3725*******4005 |
148739 |
07/16/2023 |
| LEGENDRE, VINCENT |
SA-A118416 |
3 |
34.99 |
3723*******1007 |
142231 |
07/16/2023 |
| LESHER, ANNE |
SA-A119889 |
3 |
39.99 |
4147********4642 |
03774D |
07/16/2023 |
| LEWIS, LYNNE |
SA-A118258 |
3 |
34.99 |
4100********2522 |
16563D |
07/16/2023 |
| LINKENAUGER, JW |
SA-33278 |
3 |
29.99 |
4147********0723 |
03788D |
07/16/2023 |
| LY, JOHN |
SA-A113017 |
3 |
34.99 |
4266********7843 |
03798C |
07/16/2023 |
| MACVITTIE, THOMAS |
SA-55421 |
3 |
74.98 |
4388********6534 |
05013D |
07/16/2023 |
| MAHARAJ, MALA |
SA-A118193 |
3 |
29.99 |
4737********3818 |
025951 |
07/16/2023 |
| MATTIA, ANDREA |
SA-59169 |
3 |
29.99 |
5291********3867 |
05031B |
07/16/2023 |
| MATTINGLY, MICHAEL |
SA-A116879 |
3 |
29.99 |
4311********9185 |
016848 |
07/16/2023 |
| MCMULLIN, PAUL |
SA-A115456 |
3 |
29.99 |
5524********0895 |
05054Z |
07/16/2023 |
| MEAD, MAURICE |
SA-A118965 |
3 |
29.99 |
4744********9542 |
175052 |
07/16/2023 |
| MOMROY, CESAR |
SA-A102471 |
3 |
29.99 |
4744********2259 |
195955 |
07/16/2023 |
| MORET, FRANK |
SA-A119974 |
3 |
29.99 |
5466********0446 |
01809Z |
07/16/2023 |
| MULIERI, CYDNEY |
SA-A107354 |
3 |
42.48 |
3720*******2015 |
184877 |
07/16/2023 |
| MUTUMBA, LOUIS |
SA-A108687 |
3 |
29.99 |
4093********3555 |
075438 |
07/16/2023 |
| NGATI, CHRISTOPHER |
SA-A106313 |
3 |
29.99 |
5147********6158 |
095504 |
07/16/2023 |
| NOVOA, JULIO |
SA-A120106 |
3 |
32.99 |
4737********6467 |
089960 |
07/16/2023 |
| OTT, EDWARD |
SA-A120417 |
3 |
34.99 |
5424********0430 |
45591P |
07/16/2023 |
| PARKS, LEENA |
SA-A118146 |
3 |
29.99 |
5328********9142 |
05157P |
07/16/2023 |
| PEREZ, JULIO |
SA-A116785 |
3 |
73.99 |
4147********4107 |
906155 |
07/16/2023 |
| PICHARDO, JOSE |
SA-A119856 |
3 |
34.99 |
4085********5775 |
095505 |
07/16/2023 |
| PORTSER IV, CHARLES |
SA-A118225 |
3 |
29.99 |
5147********0719 |
095506 |
07/16/2023 |
| QUINTANILLA, OSCAR |
SA-34389 |
3 |
29.99 |
4147********6587 |
05179C |
07/16/2023 |
| RAGBIR, ANDEE |
SA-60020 |
3 |
29.99 |
5466********4769 |
47760S |
07/16/2023 |
| REICH, MARSHA |
SA-98208 |
3 |
29.99 |
3713*******4000 |
168605 |
07/16/2023 |
| ROBLES, ROSA |
SA-A118097 |
3 |
58.99 |
4000********7872 |
713302 |
07/16/2023 |
| RUDY II, MARK |
SA-A118177 |
3 |
34.99 |
4400********9481 |
08187C |
07/16/2023 |
| SABRIN, HOWARD |
SA-A104303 |
3 |
29.99 |
5254********6287 |
49650Z |
07/16/2023 |
| SARKAR, ASHOKE |
SA-A120090 |
3 |
29.99 |
4266********9537 |
05250C |
07/16/2023 |
| SCHELLER, JENNIFER |
SA-A118454 |
3 |
21.99 |
4147********5892 |
05256D |
07/16/2023 |
| SCHROEDER, DIANA |
SA-A118151 |
3 |
29.99 |
4147********4323 |
05270D |
07/16/2023 |
| SCHUMACHER, MARY JO |
SA-A118331 |
3 |
35.00 |
4147********5231 |
906155 |
07/16/2023 |
| SCHWENZ, CONNIE |
SA-A119724 |
3 |
59.98 |
4400********5058 |
02376D |
07/16/2023 |
| SERRA, BILL |
SA-A118140 |
3 |
59.98 |
4147********1749 |
05281C |
07/16/2023 |
| SESAY, ISATU |
SA-A113110 |
3 |
33.49 |
4737********6931 |
046127 |
07/16/2023 |
| SHACKLEFORD, SY |
SA-96000 |
3 |
34.99 |
6011********3985 |
01640P |
07/16/2023 |
| SHARPE, ANTOINE |
SA-A118103 |
3 |
29.99 |
4093********5143 |
068280 |
07/16/2023 |
| SIEBENBERG, JUDY |
SA-A118165 |
3 |
29.99 |
6011********2558 |
01698R |
07/16/2023 |
| SIEGEL, ABRAHAM |
SA-A115452 |
3 |
34.99 |
5262********3116 |
30537Z |
07/16/2023 |
| SINGH, BLISS |
SA-A115921 |
3 |
29.99 |
4400********8435 |
08056A |
07/16/2023 |
| SINGH, BLISS |
SA-A115921 |
3 |
15.00 |
4489********0852 |
016843 |
07/16/2023 |
| SMEDLEY, DAVID |
SA-A116890 |
3 |
29.99 |
5466********6802 |
53612Z |
07/16/2023 |
| SMITH, DION |
SA-A114077 |
3 |
34.99 |
4789********3233 |
005512 |
07/16/2023 |
| SMITH, KEITH |
SA-A110289 |
3 |
40.00 |
4121********9394 |
05370C |
07/16/2023 |
| SPANOU, MICHAEL |
SA-A118295 |
3 |
62.94 |
4147********5582 |
05383D |
07/16/2023 |
| STATON, ARVIES |
SA-A104212 |
3 |
29.99 |
3739*******1007 |
121801 |
07/16/2023 |
| TAYLOR, GARY |
SA-A106494 |
3 |
34.99 |
4430********6440 |
118267 |
07/16/2023 |
| THOMAS, KEEDINE |
SA-A118830 |
3 |
29.99 |
4266********0128 |
05398C |
07/16/2023 |
| TOLBERT, HERMAN |
SA-A119273 |
3 |
49.98 |
4400********8047 |
07559D |
07/16/2023 |
| TRIGO, CHRISTOPHER |
SA-A118118 |
3 |
34.99 |
6011********5067 |
01628R |
07/16/2023 |
| TYSON, PEARLINE |
SA-A116865 |
3 |
29.99 |
3712*******3004 |
128580 |
07/16/2023 |
| WALDROP, DANIELLE |
SA-A116875 |
3 |
29.99 |
4744********4860 |
155450 |
07/16/2023 |
| WALLACE, RONALD |
SA-A119138 |
3 |
29.99 |
3774*******5426 |
188016 |
07/16/2023 |
| WALSH, MARIA |
SA-50274 |
3 |
19.99 |
4791********1162 |
05462C |
07/16/2023 |
| WALSH, TIMOTHY |
SA-A116867 |
3 |
29.99 |
4791********1162 |
05439C |
07/16/2023 |
| WHITTEMORE, WENDY |
SA-A118180 |
3 |
29.99 |
4147********5413 |
05452D |
07/16/2023 |
| WILLIAMS, CHAD |
SA-A119921 |
3 |
44.99 |
6011********0240 |
01692R |
07/16/2023 |
| WILLIS, CHRISTINA |
SA-A118296 |
3 |
29.99 |
5491********0230 |
05488P |
07/16/2023 |
| WILSON, RYAN |
SA-A116863 |
3 |
29.99 |
4050********4428 |
05484A |
07/16/2023 |
| WISEMAN, CHERYL |
SA-A119741 |
3 |
29.99 |
3767*******2013 |
133114 |
07/16/2023 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
452.36 |
| 28 |
MasterCard |
1009.66 |
| 67 |
Visa |
2569.74 |
| 9 |
Discover |
368.42 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4400.18 |