Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ETHEL |
SA-38096 |
3 |
29.99 |
4744********4764 |
132042 |
08/15/2023 |
| AFRIFA KYEI, ANTHONY |
SA-A116868 |
3 |
39.99 |
4031********6768 |
878080 |
08/15/2023 |
| AGHGUIGUIAN, AVEDIS |
SA-A116814 |
3 |
34.99 |
5481********8643 |
02831Z |
08/15/2023 |
| ALEXANDER, JANICE |
SA-A118406 |
3 |
29.99 |
5524********7560 |
06794Z |
08/15/2023 |
| ALEXIS, WALCHITOV |
SA-A118138 |
3 |
34.99 |
4100********8439 |
77180D |
08/15/2023 |
| ALMONACID, MASLOVA |
SA-A118263 |
3 |
34.99 |
5243********8278 |
01501P |
08/15/2023 |
| ANDERSON, BEVERLY |
SA-A118156 |
3 |
29.99 |
4093********8324 |
058879 |
08/15/2023 |
| ATABEK, ONUR |
SA-A119481 |
3 |
34.99 |
4100********7620 |
77402D |
08/15/2023 |
| BAK, DONG |
SA-A100237 |
3 |
29.99 |
5466********7249 |
35025Z |
08/15/2023 |
| BARROW, MARY JANE |
SA-97878 |
3 |
29.99 |
6011********2408 |
01509R |
08/15/2023 |
| BASSON, MARCIE |
SA-A100732 |
3 |
34.99 |
4121********0761 |
02892C |
08/15/2023 |
| BIBERFELD, CHANA |
SA-A118926 |
3 |
29.99 |
5424********0402 |
35428P |
08/15/2023 |
| BOHORQUEZ, SOCORRO |
SA-A118878 |
3 |
29.99 |
4888********2762 |
00157C |
08/15/2023 |
| BOKOW, JACQUELYN |
SA-A118083 |
3 |
29.99 |
4266********9294 |
02927C |
08/15/2023 |
| BRAJA, DORIAN |
SA-A118521 |
3 |
44.99 |
4400********6677 |
00262C |
08/15/2023 |
| BRONSON, VINCENT |
SA-A118812 |
3 |
34.99 |
4744********6940 |
112544 |
08/15/2023 |
| CASTILLO, EDDY |
SA-B118882 |
3 |
29.99 |
5147********2432 |
072432 |
08/15/2023 |
| CHAKRABARTI, CHANDRIMA |
SA-A116792 |
3 |
32.99 |
3725*******2009 |
144260 |
08/15/2023 |
| CHEN, AMY |
SA-A120718 |
3 |
29.99 |
6011********5493 |
01578R |
08/15/2023 |
| CHESTLO, TOM |
SA-A118081 |
3 |
32.99 |
5291********3743 |
03011B |
08/15/2023 |
| CHOPPIN, CHRISTOPHER |
SA-A119162 |
3 |
34.99 |
4147********9877 |
02993C |
08/15/2023 |
| DAND, PRAVIN |
SA-A107965 |
3 |
29.99 |
3717*******1002 |
164826 |
08/15/2023 |
| DARCEY, DAVID |
SA-A118132 |
3 |
39.99 |
5406********5287 |
03017Z |
08/15/2023 |
| DESPRAADEL, MARCELLE |
SA-A118130 |
3 |
34.99 |
5466********5387 |
39139Z |
08/15/2023 |
| DESTA, RAHEL |
SA-A119177 |
3 |
34.99 |
5262********9516 |
94682Z |
08/15/2023 |
| DEVENS, RICHARD |
SA-A118088 |
3 |
39.98 |
4313********4118 |
04333C |
08/15/2023 |
| DICKERSON, TONY |
SA-A119781 |
3 |
32.95 |
5440********5544 |
03081B |
08/15/2023 |
| DREWEN, K BRYAN |
SA-a100392 |
3 |
29.99 |
3731*******2007 |
164542 |
08/15/2023 |
| DUARTE, ALEXANDRE |
SA-A119431 |
3 |
29.99 |
4744********2412 |
142643 |
08/15/2023 |
| EHRMAN, JOSEPHINE |
SA-A119336 |
3 |
29.99 |
4704********8004 |
082436 |
08/15/2023 |
| EPSTEIN, BARRY |
SA-A118432 |
3 |
29.99 |
5466********8086 |
03115Z |
08/15/2023 |
| FICKETT, DAVID |
SA-A118301 |
3 |
34.99 |
5466********3219 |
41794P |
08/15/2023 |
| FITZGERALD, PAM |
SA-A120350 |
3 |
45.98 |
4388********8940 |
03135D |
08/15/2023 |
| GALVAO, LIGIA |
SA-A116761 |
3 |
53.99 |
4744********3319 |
192942 |
08/15/2023 |
| GIBSON-BURTNICK, REGINA |
SA-A118538 |
3 |
44.99 |
6011********1322 |
01551P |
08/15/2023 |
| GILSON, BALTHAZAR |
SA-A118185 |
3 |
29.99 |
4635********5282 |
122147 |
08/15/2023 |
| GOLAB, THOMAS |
SA-A100416 |
3 |
29.99 |
4127********5944 |
005983 |
08/15/2023 |
| GONZALEZ, BEN |
SA-A116836 |
3 |
89.99 |
4802********8065 |
032102 |
08/15/2023 |
| GONZALEZ, FRANCESCA |
SA-56976 |
3 |
34.99 |
4093********6695 |
060140 |
08/15/2023 |
| GOOD, CAMILLE |
SA-91050 |
3 |
52.50 |
6011********1337 |
01586B |
08/15/2023 |
| HARDIMAN, ERIC |
SA-A118727 |
3 |
34.99 |
3798*******2001 |
182648 |
08/15/2023 |
| HEAGY, REBECCA |
SA-55435 |
3 |
29.00 |
3713*******5009 |
175391 |
08/15/2023 |
| HEDLUND, SARAH |
SA-A119878 |
3 |
29.99 |
4147********0448 |
03253D |
08/15/2023 |
| HEYWARD, CHERYL |
SA-58767 |
3 |
94.97 |
4266********4541 |
03252C |
08/15/2023 |
| HICKS, KAREN |
SA-91046 |
3 |
34.99 |
4046********5557 |
015858 |
08/15/2023 |
| HOLTZER, ZOILA |
SA-A104953 |
3 |
36.00 |
6011********2571 |
01538R |
08/15/2023 |
| JAFFA, PETER |
SA-A119942 |
3 |
29.99 |
4862********7449 |
03274A |
08/15/2023 |
| JEAN-PIERRE, GERALD |
SA-A118089 |
3 |
64.98 |
4337********5071 |
132747 |
08/15/2023 |
| JENKINS, LEOLA |
SA-A116294 |
3 |
29.99 |
5147********0312 |
072443 |
08/15/2023 |
| KIM, RICH |
SA-A116939 |
3 |
35.00 |
4635********3668 |
112440 |
08/15/2023 |
| KLINGNER, BRUCE |
SA-A109956 |
3 |
29.99 |
4147********2291 |
03319C |
08/15/2023 |
| KOKOSZKA, ANNA |
SA-56698 |
3 |
29.99 |
4147********8885 |
03333D |
08/15/2023 |
| KOTTAKUZHIYIL, BABU |
SA-A119705 |
3 |
34.99 |
5424********6845 |
94180P |
08/15/2023 |
| LAMMY, CHERYL |
SA-A107769 |
3 |
32.99 |
3728*******3009 |
189250 |
08/15/2023 |
| LAY, RICHARD |
SA-97972 |
3 |
64.98 |
5359********4415 |
072449 |
08/15/2023 |
| LEE, DAVID |
SA-A118462 |
3 |
34.99 |
3725*******4005 |
167787 |
08/15/2023 |
| LEGENDRE, VINCENT |
SA-A118416 |
3 |
34.99 |
3723*******1007 |
111830 |
08/15/2023 |
| LESHER, ANNE |
SA-A119889 |
3 |
39.99 |
4147********4642 |
03509D |
08/15/2023 |
| LEWIS, LYNNE |
SA-A118258 |
3 |
34.99 |
4100********2522 |
83449D |
08/15/2023 |
| LINKENAUGER, JW |
SA-33278 |
3 |
29.99 |
4147********0723 |
03401D |
08/15/2023 |
| LY, JOHN |
SA-A113017 |
3 |
34.99 |
4266********7843 |
03416C |
08/15/2023 |
| MACVITTIE, THOMAS |
SA-55421 |
3 |
34.99 |
4388********6534 |
03429D |
08/15/2023 |
| MAHARAJ, MALA |
SA-A118193 |
3 |
29.99 |
4737********3818 |
048505 |
08/15/2023 |
| MATTIA, ANDREA |
SA-59169 |
3 |
29.99 |
5291********3867 |
03491B |
08/15/2023 |
| MCMULLIN, PAUL |
SA-A115456 |
3 |
29.99 |
5524********0895 |
03510Z |
08/15/2023 |
| MEAD, MAURICE |
SA-A118965 |
3 |
29.99 |
4744********9542 |
182644 |
08/15/2023 |
| MOMROY, CESAR |
SA-A102471 |
3 |
29.99 |
4744********2259 |
142342 |
08/15/2023 |
| MORET, FRANK |
SA-A119974 |
3 |
34.99 |
5466********0446 |
09077Z |
08/15/2023 |
| MULIERI, CYDNEY |
SA-A107354 |
3 |
42.48 |
3720*******2015 |
140858 |
08/15/2023 |
| MUTUMBA, LOUIS |
SA-A108687 |
3 |
29.99 |
4093********3555 |
063763 |
08/15/2023 |
| NGATI, CHRISTOPHER |
SA-A106313 |
3 |
29.99 |
5147********6158 |
072452 |
08/15/2023 |
| NOVOA, JULIO |
SA-A120106 |
3 |
32.99 |
4737********6467 |
025718 |
08/15/2023 |
| OTT, EDWARD |
SA-A120417 |
3 |
29.99 |
5424********0430 |
55027P |
08/15/2023 |
| PARKS, LEENA |
SA-A118146 |
3 |
34.99 |
5178********6021 |
03619P |
08/15/2023 |
| PEREZ, JULIO |
SA-A116785 |
3 |
34.99 |
4147********4107 |
705142 |
08/15/2023 |
| PICHARDO, JOSE |
SA-A119856 |
3 |
34.99 |
4085********5775 |
072454 |
08/15/2023 |
| PORTSER IV, CHARLES |
SA-A118225 |
3 |
29.99 |
5147********0719 |
072455 |
08/15/2023 |
| QUINTANILLA, OSCAR |
SA-34389 |
3 |
34.99 |
4147********6587 |
03659C |
08/15/2023 |
| REICH, MARSHA |
SA-98208 |
3 |
29.99 |
3713*******4000 |
126956 |
08/15/2023 |
| ROBLES, ROSA |
SA-A118097 |
3 |
29.99 |
4000********7872 |
794851 |
08/15/2023 |
| RUDY II, MARK |
SA-A118177 |
3 |
34.99 |
4400********9481 |
01735C |
08/15/2023 |
| SABRIN, HOWARD |
SA-A104303 |
3 |
29.99 |
5254********6287 |
57807Z |
08/15/2023 |
| SARKAR, ASHOKE |
SA-A120090 |
3 |
29.99 |
4266********9537 |
03712C |
08/15/2023 |
| SCHELLER, JENNIFER |
SA-A118454 |
3 |
21.99 |
4147********5892 |
03727D |
08/15/2023 |
| SCHROEDER, DIANA |
SA-A118151 |
3 |
29.99 |
4147********4323 |
03746D |
08/15/2023 |
| SCHWENZ, CONNIE |
SA-A119724 |
3 |
59.98 |
4400********5058 |
05261D |
08/15/2023 |
| SERRA, BILL |
SA-A118140 |
3 |
59.98 |
4147********1749 |
03759C |
08/15/2023 |
| SHACKLEFORD, SY |
SA-96000 |
3 |
34.99 |
6011********3985 |
01502P |
08/15/2023 |
| SHARPE, ANTOINE |
SA-A118103 |
3 |
29.99 |
4093********5143 |
037431 |
08/15/2023 |
| SIEBENBERG, JUDY |
SA-A118165 |
3 |
29.99 |
6011********2558 |
01530R |
08/15/2023 |
| SIEGEL, ABRAHAM |
SA-A115452 |
3 |
34.99 |
5262********3116 |
35236Z |
08/15/2023 |
| SINGH, BLISS |
SA-A115921 |
3 |
29.99 |
4400********8435 |
05119A |
08/15/2023 |
| SINGH, BLISS |
SA-A115921 |
3 |
15.00 |
4489********0852 |
015213 |
08/15/2023 |
| SMEDLEY, DAVID |
SA-A116890 |
3 |
29.99 |
5466********6802 |
60921Z |
08/15/2023 |
| SMITH, DION |
SA-A114077 |
3 |
34.99 |
4789********3233 |
082502 |
08/15/2023 |
| SMITH, KEITH |
SA-A110289 |
3 |
40.00 |
4121********9394 |
05038C |
08/15/2023 |
| SPANOU, MICHAEL |
SA-A118295 |
3 |
62.94 |
4147********5582 |
05049D |
08/15/2023 |
| STATON, ARVIES |
SA-A104212 |
3 |
29.99 |
3739*******1007 |
186560 |
08/15/2023 |
| TAYLOR, GARY |
SA-A106494 |
3 |
34.99 |
4430********6440 |
514462 |
08/15/2023 |
| THOMAS, KEEDINE |
SA-A118830 |
3 |
29.99 |
4266********0128 |
05099C |
08/15/2023 |
| TOLBERT, HERMAN |
SA-A119273 |
3 |
49.98 |
4400********8047 |
04212D |
08/15/2023 |
| TRIGO, CHRISTOPHER |
SA-A118118 |
3 |
34.99 |
6011********5067 |
01587R |
08/15/2023 |
| TYSON, PEARLINE |
SA-A116865 |
3 |
29.99 |
3712*******3004 |
183507 |
08/15/2023 |
| WALDROP, DANIELLE |
SA-A116875 |
3 |
29.99 |
4744********4860 |
182351 |
08/15/2023 |
| WALLACE, RONALD |
SA-A119138 |
3 |
29.99 |
3774*******5426 |
951015 |
08/15/2023 |
| WHITTEMORE, WENDY |
SA-A118180 |
3 |
29.99 |
4147********5413 |
05144A |
08/15/2023 |
| WILLIAMS, CHAD |
SA-A119921 |
3 |
49.99 |
6011********0240 |
01599R |
08/15/2023 |
| WILLIS, CHRISTINA |
SA-A118296 |
3 |
29.99 |
5491********0230 |
05164P |
08/15/2023 |
| WILSON, RYAN |
SA-A116863 |
3 |
34.99 |
4050********4428 |
05187A |
08/15/2023 |
| WISEMAN, CHERYL |
SA-A119741 |
3 |
29.99 |
3767*******2013 |
164948 |
08/15/2023 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
452.36 |
| 27 |
MasterCard |
905.68 |
| 60 |
Visa |
2237.30 |
| 9 |
Discover |
343.43 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3938.77 |