Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADEQOKE, ADETOKUNBO |
SB-80345 |
R |
30.00 |
4888********3711 |
01526A |
12/17/10 |
| AGUILERA, SONIA |
SB-68773 |
R |
75.00 |
4744********9201 |
181024 |
12/17/10 |
| ALEXANDER, CURTIS |
SB-65009 |
R |
40.00 |
4425********6165 |
982977 |
12/17/10 |
| ALLEN, JAMAL |
SB-68250 |
R |
70.00 |
4063********1489 |
735460 |
12/17/10 |
| ALVARADO, MARIA |
SB-68921 |
R |
30.00 |
4337********9317 |
181025 |
12/17/10 |
| ALVAREZ, JOSUE |
SB-81090 |
R |
50.00 |
4744********5451 |
141524 |
12/17/10 |
| BARKER, THOMAS |
SB-68652 |
R |
60.00 |
4036********6039 |
098806 |
12/17/10 |
| BARREN, ALBERTA |
SB-68099 |
R |
33.00 |
5109********4432 |
362048 |
12/17/10 |
| BEAUCHAMPS, CYNTHIA |
SB-67893 |
R |
55.00 |
4120********5669 |
01728B |
12/17/10 |
| BOLARINWA, OLA |
SB-66674 |
R |
19.99 |
4744********2813 |
141525 |
12/17/10 |
| BRENT, BETHANY |
SB-80224 |
R |
25.00 |
4093********7698 |
098813 |
12/17/10 |
| BROWN, EDWARD |
SB-49435 |
R |
39.99 |
4167********8003 |
121024 |
12/17/10 |
| BRYANT, JANELLE |
SB-69782 |
R |
15.00 |
5528********2245 |
007355 |
12/17/10 |
| CATERNOR, KAKI |
SB-69890 |
R |
50.00 |
3767*******2006 |
122400 |
12/17/10 |
| COUSIN, VERONICA |
SB-69307 |
R |
95.00 |
4164********8072 |
81059H |
12/17/10 |
| DIXON, GERVASEE |
SB-67502 |
R |
35.00 |
4207********8412 |
061208 |
12/17/10 |
| DYSON, TANYELLE |
SB-80574 |
R |
32.00 |
5109********4956 |
725532 |
12/17/10 |
| ELKOMOS, KELOG |
SB-80792 |
R |
35.00 |
5262********4668 |
603966 |
12/17/10 |
| FARMER, DIONTE |
SB-69608 |
R |
29.99 |
4337********9330 |
181125 |
12/17/10 |
| FATUKAS, OLA |
SB-69364 |
R |
50.00 |
4063********0557 |
539648 |
12/17/10 |
| FENNELL, DAKOTA |
SB-65539 |
R |
25.00 |
5511********4805 |
029549 |
12/17/10 |
| FREEMAN, KANISHA |
SB-68377 |
R |
25.00 |
4744********5118 |
141625 |
12/17/10 |
| GRANT, DAVIDA |
SB-80684 |
R |
45.00 |
4744********6325 |
181124 |
12/17/10 |
| GREEN, CLARENCE |
SB-80691 |
R |
50.00 |
4828********7019 |
122712 |
12/17/10 |
| GREEN, CRYSTAL |
SB-69506 |
R |
29.99 |
4337********2439 |
181125 |
12/17/10 |
| HAMMOND, JEFF |
SB-68624 |
R |
25.00 |
4744********6789 |
101327 |
12/17/10 |
| HARRIS, KINESHA |
SB-65312 |
R |
32.00 |
5511********9516 |
029549 |
12/17/10 |
| HIGHSMITH, TREYVAUGHN |
SB-69155 |
R |
39.98 |
5312********4761 |
161824 |
12/17/10 |
| HILL, EVITA |
SB-64665 |
R |
39.99 |
4258********7289 |
061034 |
12/17/10 |
| HILL, RENELLE |
SB-69986 |
R |
35.00 |
4704********7710 |
029336 |
12/17/10 |
| JOHNSON, MAYNER |
SB-80413 |
R |
29.99 |
4258********1552 |
061044 |
12/17/10 |
| KUYATEH, DORIS |
SB-68849 |
R |
35.00 |
4828********6013 |
122774 |
12/17/10 |
| LEWIS, JACQUELINE |
SB-68867 |
R |
29.99 |
4828********3021 |
122757 |
12/17/10 |
| LOPEZ, SILVERIO |
SB-68466 |
R |
25.00 |
4744********5230 |
181227 |
12/17/10 |
| MADDEN, MEGGAN |
SB-68792 |
R |
25.00 |
4482********4323 |
071227 |
12/17/10 |
| MALLOY, SHEILA |
SB-69643 |
R |
40.00 |
4032********7113 |
081146 |
12/17/10 |
| MANUEL JR, TONY |
SB-69042 |
R |
135.00 |
5109********6603 |
457942 |
12/17/10 |
| MAPES, MICHAEL |
SB-69218 |
R |
35.00 |
4294********0581 |
524739 |
12/17/10 |
| MARTIN JR, TERRANCE |
SB-68023 |
R |
24.99 |
4337********7955 |
181228 |
12/17/10 |
| MENENDEZ, MARLIS J. |
SB-68548 |
R |
25.00 |
4744********2226 |
101427 |
12/17/10 |
| MONTGOMERY, LAQUANA |
SB-68863 |
R |
30.00 |
5455********0441 |
506714 |
12/17/10 |
| MONTOYA, MARLON |
SB-68070 |
R |
25.00 |
5576********6366 |
009101 |
12/17/10 |
| MOORE, VALENTINE |
SB-69134 |
R |
50.00 |
4326********0346 |
111026 |
12/17/10 |
| MUCCI, LEROY |
SB-67721 |
R |
15.00 |
4744********6508 |
101520 |
12/17/10 |
| NGUESSAN, OCTAVE |
SB-80226 |
R |
35.00 |
4828********2016 |
122806 |
12/17/10 |
| OBASOOLO, TOLU |
SB-80233 |
R |
129.00 |
5107********0205 |
007221 |
12/17/10 |
| OMIDIORA, BEATRICE |
SB-68725 |
R |
30.00 |
4744********2684 |
181320 |
12/17/10 |
| PAIGE, STEVEN |
SB-80899 |
R |
45.00 |
5455********5679 |
506716 |
12/17/10 |
| PALM, MARCUS |
SB-80720 |
R |
15.00 |
5455********1612 |
506717 |
12/17/10 |
| RATHORE, MOHAMMED |
SB-68789 |
R |
35.00 |
4060********1974 |
081208 |
12/17/10 |
| RIOS, RIQUELME |
SB-69735 |
R |
90.00 |
5455********6917 |
524744 |
12/17/10 |
| ROBERTSON, SALLY |
SB-80516 |
R |
47.00 |
4337********9883 |
101526 |
12/17/10 |
| ROGERS, GREGORY |
SB-64111 |
R |
65.00 |
5480********3604 |
R1164Z |
12/17/10 |
| SALENIEKS, ERIK |
SB-61587 |
R |
25.00 |
5511********1740 |
029550 |
12/17/10 |
| SCHWARTZ, DUANE |
SB-68211 |
R |
30.00 |
5511********6240 |
029550 |
12/17/10 |
| SICAL, ANA |
SB-69788 |
R |
25.00 |
5455********3980 |
524745 |
12/17/10 |
| SUGGS, CHRISTOPHER |
SB-80844 |
R |
15.00 |
4828********5025 |
122892 |
12/17/10 |
| THOMAS, RACHEL |
SB-67688 |
R |
35.00 |
4789********7859 |
030096 |
12/17/10 |
| THOMAS, SHERI |
SB-68035 |
R |
50.00 |
4029********8535 |
071229 |
12/17/10 |
| TILAHMAN, GEORGE |
SB-80537 |
R |
30.00 |
4828********1125 |
122903 |
12/17/10 |
| TWUMASI, KWAME |
SB-64480 |
R |
40.00 |
4828********8012 |
122904 |
12/17/10 |
| TYSON, DEONNA |
SB-80600 |
R |
12.50 |
4294********7904 |
506723 |
12/17/10 |
| VAILES, MIA |
SB-80373 |
R |
50.00 |
4828********7013 |
122898 |
12/17/10 |
| WITHERSPOON, TED |
SB-68260 |
R |
30.00 |
4704********7026 |
029337 |
12/17/10 |
| WRIGHT, MICHELLE |
SB-80948 |
R |
69.00 |
4828********2016 |
122911 |
12/17/10 |
| ZORMELO, PATRICK |
SB-68644 |
R |
29.99 |
4294********9206 |
506724 |
12/17/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.00 |
| 18 |
MasterCard |
825.98 |
| 47 |
Visa |
1798.41 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2674.39 |