Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, LUIS |
SA-94622 |
R |
70.00 |
4063********2818 |
685060 |
12/17/10 |
| ALLO, VIVIEN |
SA-95827 |
R |
39.99 |
4063********3190 |
539639 |
12/17/10 |
| ALMEIDA, CAMILA |
SA-98743 |
R |
30.00 |
4744********5682 |
171626 |
12/17/10 |
| AQUINO, CHRISTINE |
SA-96495 |
R |
74.99 |
4063********0624 |
460598 |
12/17/10 |
| ARANA, SILVIA |
SA-91444 |
R |
24.99 |
4258********5253 |
052070 |
12/17/10 |
| BAMFO, SAMUEL |
SA-96126 |
R |
70.00 |
5262********9602 |
582977 |
12/17/10 |
| BARBOSA, GONZALO |
SA-94434 |
R |
35.00 |
4744********3898 |
141124 |
12/17/10 |
| BROOKS, MICHELLE |
SA-95868 |
R |
35.00 |
4093********8357 |
098709 |
12/17/10 |
| COLLINS, PATRICK |
SA-94952 |
R |
94.98 |
4337********2943 |
191922 |
12/17/10 |
| DAVIS, JONATHAN |
SA-53759 |
R |
37.00 |
4744********3066 |
191923 |
12/17/10 |
| EGUIZABAL, MELISSA |
SA-96696 |
R |
35.00 |
4337********5352 |
101429 |
12/17/10 |
| EKANEM, IME |
SA-94385 |
R |
29.99 |
4744********2535 |
171720 |
12/17/10 |
| FUTRELL, TAMARA |
SA-98739 |
R |
24.99 |
4063********7245 |
844351 |
12/17/10 |
| GAMEZ-GUEVARA, AMYNTHA |
SA-98918 |
R |
99.97 |
4337********1190 |
141225 |
12/17/10 |
| GARCIA, ANITA |
SA-95940 |
R |
35.00 |
4801********8647 |
017797 |
12/17/10 |
| GREANEY, CAITLIN |
SA-95967 |
R |
35.00 |
4744********0377 |
171724 |
12/17/10 |
| GREENAN, TERRANCE |
SA-91843 |
R |
39.99 |
4258********0757 |
053042 |
12/17/10 |
| HAYNES, CORDELL |
SA-52491 |
R |
45.00 |
4828********3096 |
122317 |
12/17/10 |
| HOLMES, CHRISTOPHER |
SA-94545 |
R |
39.99 |
4029********1426 |
071223 |
12/17/10 |
| JNULAT, GEDION |
SA-96119 |
R |
39.99 |
4744********9356 |
171727 |
12/17/10 |
| JOACHIM, EMMANUEL |
SA-98754 |
R |
39.99 |
5455********0354 |
506694 |
12/17/10 |
| KELLY, EBONY |
SA-99241 |
R |
29.99 |
5262********0140 |
587286 |
12/17/10 |
| KIM, PAUL |
SA-95773 |
R |
35.00 |
5312********0476 |
161926 |
12/17/10 |
| LACARIA, JOE |
SA-96695 |
R |
24.99 |
4108********5943 |
049773 |
12/17/10 |
| LUYEGU, KATE |
SA-19397 |
R |
24.00 |
4020********7018 |
856923 |
12/17/10 |
| MACHCINSKI, LAURI |
SA-99409 |
R |
35.00 |
5511********5875 |
029545 |
12/17/10 |
| OLERO, JUAN |
SA-96918 |
R |
50.00 |
4258********4953 |
054099 |
12/17/10 |
| PUTNEY, DVONTE |
SA-33497 |
R |
54.99 |
4264********5300 |
01521A |
12/17/10 |
| RAGER, BRYAN |
SA-15797 |
R |
54.95 |
4802********6806 |
067019 |
12/17/10 |
| REYES, WENDY |
SA-96923 |
R |
29.99 |
5455********3672 |
506698 |
12/17/10 |
| RICHARDSON, TANEA |
SA-96324 |
R |
39.99 |
4744********0854 |
141327 |
12/17/10 |
| ROJAS, ARAMIS |
SA-94914 |
R |
99.99 |
5455********6707 |
506700 |
12/17/10 |
| ROMANUS, TARA |
SA-96429 |
R |
85.00 |
4108********4397 |
071224 |
12/17/10 |
| SUHETT, DAVI |
SA-98742 |
R |
39.99 |
4744********5682 |
171921 |
12/17/10 |
| THOMAS, RICTAVIOUS |
SA-99341 |
R |
35.00 |
5109********0233 |
457934 |
12/17/10 |
| TUCKER, KRISTEN |
SA-98973 |
R |
29.99 |
4828********8015 |
122438 |
12/17/10 |
| TURCIOS, GLORIA |
SA-96038 |
R |
35.00 |
4744********9518 |
171922 |
12/17/10 |
| VENABLE JR, MICHAEL |
SA-99180 |
R |
35.00 |
4852********5331 |
066941 |
12/17/10 |
| VILLALOBOS, ROBERTO |
SA-94107 |
R |
45.00 |
4142********2103 |
081130 |
12/17/10 |
| WALKER II, ANDRE |
SA-50130 |
R |
35.00 |
5455********8870 |
506703 |
12/17/10 |
| WILSON-ELLIS, KENDRA |
SA-99148 |
R |
59.00 |
4356********7820 |
101722 |
12/17/10 |
| YANG, HYO |
SA-99401 |
R |
35.00 |
4744********8705 |
171925 |
12/17/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
409.96 |
| 33 |
Visa |
1479.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1889.73 |