10/15/2023
11:21:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AFRIFA KYEI, ANTHONY SA-A116868 3 39.99 4031********6768 473540 10/15/2023
AGHGUIGUIAN, AVEDIS SA-A116814 3 34.99 5481********8643 02710Z 10/15/2023
ALEXANDER, JANICE SA-A118406 3 29.99 5524********7560 02703Z 10/15/2023
ALEXIS, WALCHITOV SA-A118138 3 34.99 4100********8439 29957D 10/15/2023
ATABEK, ONUR SA-A119481 3 34.99 4100********7620 29651D 10/15/2023
BAK, DONG SA-A100237 3 29.99 5466********7249 34239Z 10/15/2023
BARROW, MARY JANE SA-97878 3 29.99 6011********2408 01540R 10/15/2023
BASSON, MARCIE SA-A100732 3 34.99 4121********0761 02756C 10/15/2023
BIBERFELD, CHANA SA-A118926 3 29.99 5424********0402 35004P 10/15/2023
BOHORQUEZ, SOCORRO SA-A118878 3 29.99 4888********2762 07601C 10/15/2023
BOKOW, JACQUELYN SA-A118083 3 29.99 4266********2868 02785C 10/15/2023
BRAJA, DORIAN SA-A118521 3 44.99 4400********6677 07173C 10/15/2023
BRONSON, VINCENT SA-A118812 3 34.99 4744********6940 183440 10/15/2023
CASTILLO, EDDY SA-B118882 3 29.99 5147********2432 083427 10/15/2023
CHAKRABARTI, CHANDRIMA SA-A116792 3 32.99 3725*******2009 189720 10/15/2023
CHEN, AMY SA-A120718 3 29.99 6011********5493 01552R 10/15/2023
CHESTLO, TOM SA-A118081 3 71.99 5291********3743 02847B 10/15/2023
CHOPPIN, CHRISTOPHER SA-A119162 3 34.99 4147********9877 02857C 10/15/2023
DAND, PRAVIN SA-A107965 3 29.99 3717*******1002 130999 10/15/2023
DARCEY, DAVID SA-A118132 3 39.99 5406********5287 02875Z 10/15/2023
DESTA, RAHEL SA-A119177 3 34.99 5262********9516 71115Z 10/15/2023
DICKERSON, TONY SA-A119781 3 32.95 5440********5544 02898B 10/15/2023
DREWEN, K BRYAN SA-a100392 3 29.99 3731*******2007 126027 10/15/2023
DUARTE, ALEXANDRE SA-A119431 3 29.99 4744********2412 153244 10/15/2023
EHRMAN, JOSEPHINE SA-A119336 3 29.99 4704********8004 093432 10/15/2023
EPSTEIN, BARRY SA-A118432 3 34.99 5466********5780 02938P 10/15/2023
FARMER, BEVERLY SA-19586 3 27.00 4181********2930 015104 10/15/2023
FICKETT, DAVID SA-A118301 3 34.99 5466********3219 40508P 10/15/2023
FITZGERALD, PAM SA-A120350 3 45.98 4388********8940 02967D 10/15/2023
GALVAO, LIGIA SA-A116761 3 53.99 4744********3319 143747 10/15/2023
GILSON, BALTHAZAR SA-A118185 3 29.99 4635********5282 113947 10/15/2023
GOLAB, THOMAS SA-A100416 3 34.99 4147********8768 03014D 10/15/2023
GONZALEZ, BEN SA-A116836 3 89.99 4802********8065 030221 10/15/2023
GONZALEZ, FRANCESCA SA-56976 3 34.99 4093********6695 012697 10/15/2023
GOOD, CAMILLE SA-91050 3 52.50 6011********1337 01504B 10/15/2023
HARDIMAN, ERIC SA-A118727 3 34.99 3798*******2001 179854 10/15/2023
HEAGY, REBECCA SA-55435 3 29.00 3713*******5009 188900 10/15/2023
HEDLUND, SARAH SA-A119878 3 29.99 4147********0448 03095D 10/15/2023
HEYWARD, CHERYL SA-58767 3 94.97 4266********4541 03079C 10/15/2023
HICKS, KAREN SA-91046 3 34.99 4046********5557 015159 10/15/2023
HOLTZER, ZOILA SA-A104953 3 36.00 6011********2571 01505R 10/15/2023
JAFFA, PETER SA-A119942 3 29.99 4862********7449 03135A 10/15/2023
JEAN-PIERRE, GERALD SA-A118089 3 64.98 4337********5071 153549 10/15/2023
JENKINS, LEOLA SA-A116294 3 29.99 5147********0312 083438 10/15/2023
KIM, RICH SA-A116939 3 35.00 4635********3668 113943 10/15/2023
KLINGNER, BRUCE SA-A109956 3 29.99 4147********2291 03146C 10/15/2023
KOKOSZKA, ANNA SA-56698 3 29.99 4147********8885 03159D 10/15/2023
KOTTAKUZHIYIL, BABU SA-A121021 3 34.99 5424********6845 03260P 10/15/2023
LAMMY, CHERYL SA-A107769 3 32.99 3728*******3009 183736 10/15/2023
LAY, RICHARD SA-97972 3 64.98 5359********4415 083439 10/15/2023
LEE, DAVID SA-A118462 3 34.99 3725*******4005 147618 10/15/2023
LEGENDRE, VINCENT SA-A118416 3 34.99 3723*******1007 132535 10/15/2023
LESHER, ANNE SA-A119889 3 39.99 4147********4642 03221D 10/15/2023
LEWIS, LYNNE SA-A118258 3 34.99 4100********2522 36977D 10/15/2023
LINKENAUGER, JW SA-33278 3 29.99 4147********0723 03232D 10/15/2023
LY, JOHN SA-A113017 3 34.99 4266********7843 03240C 10/15/2023
MACVITTIE, THOMAS SA-55421 3 34.99 4388********6534 03244D 10/15/2023
MAHARAJ, MALA SA-A118193 3 29.99 4737********3818 025951 10/15/2023
MCMULLIN, PAUL SA-A115456 3 29.99 5524********0895 03278Z 10/15/2023
MEAD, MAURICE SA-A118965 3 29.99 4744********9542 193042 10/15/2023
MOMROY, CESAR SA-A102471 3 29.99 4744********2259 133244 10/15/2023
MORET, FRANK SA-A119974 3 34.99 5466********0446 07322Z 10/15/2023
MULIERI, CYDNEY SA-A107354 3 42.48 3720*******2015 189349 10/15/2023
MUTUMBA, LOUIS SA-A108687 3 29.99 4093********3555 016487 10/15/2023
NGATI, CHRISTOPHER SA-A106313 3 29.99 5147********6158 083445 10/15/2023
NOVOA, JULIO SA-A120106 3 32.99 4737********6467 099557 10/15/2023
OTT, EDWARD SA-A120417 3 29.99 5424********0430 54325P 10/15/2023
PARKS, LEENA SA-A118146 3 34.99 5178********6021 03398P 10/15/2023
PEREZ, JULIO SA-A116785 3 34.99 4147********4107 805143 10/15/2023
PICHARDO, JOSE SA-A119856 3 34.99 4085********5775 083447 10/15/2023
PORTSER IV, CHARLES SA-A118225 3 29.99 5147********0719 083447 10/15/2023
QUINTANILLA, OSCAR SA-34389 3 34.99 4147********6587 03429C 10/15/2023
REICH, MARSHA SA-98208 3 29.99 3713*******4000 181689 10/15/2023
ROBLES, ROSA SA-A118097 3 29.99 4000********7872 416363 10/15/2023
RUDY II, MARK SA-A118177 3 34.99 4400********9481 08907C 10/15/2023
SABRIN, HOWARD SA-A104303 3 29.99 5254********6287 57355Z 10/15/2023
SAMUELS, SARAH SA-A119860 3 29.99 4060********7393 03482C 10/15/2023
SARKAR, ASHOKE SA-A120090 3 29.99 4266********9537 03476C 10/15/2023
SCHELLER, JENNIFER SA-A118454 3 21.99 4147********5892 03494D 10/15/2023
SCHROEDER, DIANA SA-A118151 3 29.99 4147********4323 03494D 10/15/2023
SCHWENZ, CONNIE SA-A119724 3 59.98 4400********5058 09665D 10/15/2023
SERRA, BILL SA-A118140 3 74.98 4147********1749 03509C 10/15/2023
SESAY, ISATU SA-A120789 3 33.49 4744********1045 133340 10/15/2023
SHACKLEFORD, SY SA-96000 3 34.99 6011********3985 01560P 10/15/2023
SHARPE, ANTOINE SA-A118103 3 29.99 4093********5143 017343 10/15/2023
SIEBENBERG, JUDY SA-A118165 3 29.99 6011********2558 01538R 10/15/2023
SIEGEL, ABRAHAM SA-A115452 3 34.99 5262********3116 78059Z 10/15/2023
SINGH, BLISS SA-A115921 3 29.99 4400********8435 02190A 10/15/2023
SINGH, BLISS SA-A115921 3 15.00 4489********5595 015335 10/15/2023
SMEDLEY, DAVID SA-A116890 3 29.99 5466********6802 61024Z 10/15/2023
SMITH, DION SA-A114077 3 34.99 4789********3233 093452 10/15/2023
SMITH, KEITH SA-A110289 3 40.00 4121********9394 03600D 10/15/2023
SPANOU, MICHAEL SA-A118295 3 101.94 4147********5582 03609D 10/15/2023
STATON, ARVIES SA-A104212 3 29.99 3739*******1007 101062 10/15/2023
TAYLOR, GARY SA-A106494 3 34.99 4430********6440 452530 10/15/2023
THOMAS, KEEDINE SA-A118830 3 29.99 4266********0128 03642C 10/15/2023
TOLBERT, HERMAN SA-A119273 3 49.98 4400********8047 05681D 10/15/2023
TRIGO, CHRISTOPHER SA-A118118 3 34.99 6011********5067 01538R 10/15/2023
TYSON, PEARLINE SA-A116865 3 29.99 3712*******3004 127815 10/15/2023
WALDROP, DANIELLE SA-A116875 3 29.99 4744********4860 183840 10/15/2023
WALLACE, RONALD SA-A119138 3 29.99 3774*******5426 928015 10/15/2023
WHITTEMORE, WENDY SA-A118180 3 29.99 4147********8318 03679D 10/15/2023
WILLIS, CHRISTINA SA-A118296 3 29.99 5491********0230 03706P 10/15/2023
WILSON, RYAN SA-A116863 3 34.99 4050********4428 03694A 10/15/2023
             
             
             
Totals
Count Card Type Total
     
13 American Express 422.37
24 MasterCard 849.71
60 Visa 2286.82
7 Discover 248.45
0 Other 0.00
     
    3807.35