Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULLAH, MATEEN |
SA-93303 |
R |
89.99 |
4744********5745 |
103360 |
01/20/11 |
| ADDISON, CHRISTEN |
SA-96397 |
R |
134.96 |
4483********9411 |
283442 |
01/20/11 |
| AUSTIN, SUXANNE |
SA-98692 |
R |
133.00 |
4744********6093 |
183369 |
01/20/11 |
| BAH, ALHAJI |
SA-98370 |
R |
73.99 |
5146********7724 |
69AF31 |
01/20/11 |
| BROADIE, CASEY |
SA-98880 |
R |
73.99 |
4744********8115 |
133266 |
01/20/11 |
| CAMPBELL, ANTHONY |
SA-53652 |
R |
54.99 |
5262********1132 |
891053 |
01/20/11 |
| CUNANAN, DENNIS |
SA-92933 |
R |
133.00 |
5455********4095 |
683007 |
01/20/11 |
| DANIELS, JENNIFER |
SA-96145 |
R |
79.99 |
4217********8315 |
007365 |
01/20/11 |
| DICKERSON, TONY |
SA-36120 |
R |
47.95 |
5291********3739 |
09541Z |
01/20/11 |
| DILLON, ALICIA |
SA-PT-99087 |
R |
415.00 |
5455********7358 |
133303 |
01/20/11 |
| ENYONG, ENAKA |
SA-98465 |
R |
15.00 |
4828********1022 |
365136 |
01/20/11 |
| GARCIA, ANITA |
SA-95940 |
R |
75.00 |
4801********8647 |
020140 |
01/20/11 |
| GRADNER, FREDERICK |
SA-99097 |
R |
69.99 |
4744********8600 |
103461 |
01/20/11 |
| GRAHAM, DAWN |
SA-92723 |
R |
119.00 |
4744********1708 |
143562 |
01/20/11 |
| GUERRERO, GUADALUPE |
SA-95141 |
R |
64.99 |
4744********4983 |
193568 |
01/20/11 |
| IRAKOZE, CYNTHIA |
SA-98617 |
R |
79.00 |
5455********4447 |
683012 |
01/20/11 |
| KIAH, WANDA |
SA-37113 |
R |
127.98 |
4744********2759 |
103464 |
01/20/11 |
| LOFTON, TANYA |
SA-98537 |
R |
79.00 |
4020********7430 |
165760 |
01/20/11 |
| MACHCINSKI, LAURI |
SA-99409 |
R |
75.00 |
5511********5875 |
038214 |
01/20/11 |
| MAY, CHRISTIANA |
SA-96722 |
R |
75.00 |
4020********1555 |
165759 |
01/20/11 |
| MCFARLANE, SUZETTE |
SA-91868 |
R |
79.99 |
5455********2271 |
683016 |
01/20/11 |
| MEDLEY, LAURICE |
SA-99516 |
R |
69.99 |
4862********8414 |
09582A |
01/20/11 |
| MISSAH, ELLEN |
SA-96150 |
R |
100.00 |
4217********6550 |
007365 |
01/20/11 |
| MOORE, MARISA |
SA-95601 |
R |
79.99 |
4828********5069 |
365294 |
01/20/11 |
| MORALES, EDDA |
SA-52213 |
R |
176.23 |
4663********6610 |
029983 |
01/20/11 |
| MORET, FRANK |
SA-31014 |
R |
104.98 |
5438********0124 |
567609 |
01/20/11 |
| MURPHY, DANIEL |
SA-35541 |
R |
69.99 |
4820********3488 |
02020B |
01/20/11 |
| MUZE, LULU |
SA-93799 |
R |
74.99 |
4744********1302 |
133462 |
01/20/11 |
| MUZE-KELLY, LULU |
SA-PT-93799DM |
R |
74.00 |
4744********1302 |
193666 |
01/20/11 |
| OLERO, JUAN |
SA-96918 |
R |
115.00 |
4258********4953 |
067079 |
01/20/11 |
| ORTEGA, ANA |
SA-96708 |
R |
119.98 |
4744********3903 |
193668 |
01/20/11 |
| OVERSTREET, OLIVIA |
SA-95463 |
R |
79.99 |
4093********4378 |
027152 |
01/20/11 |
| PALACIOS, PEDRO |
SA-99426 |
R |
75.00 |
4888********5792 |
03565A |
01/20/11 |
| PRIDGEN JR., MICHAEL |
SA-99225 |
R |
75.00 |
5312********3036 |
133867 |
01/20/11 |
| RELF, ULESSLY |
SA-94885 |
R |
75.00 |
4430********8692 |
696485 |
01/20/11 |
| RIVERA, MIKE |
SA-99178 |
R |
220.00 |
4828********2039 |
365384 |
01/20/11 |
| RUEN, DAVID |
SA-99027 |
R |
69.99 |
5109********6729 |
098563 |
01/20/11 |
| SEMPERTEGUI, STEVEN |
SA-99555 |
R |
75.00 |
4011********6375 |
002589 |
01/20/11 |
| SHEPHERD, VANESSA |
SA-95951 |
R |
145.00 |
4792********9379 |
732972 |
01/20/11 |
| SMALLS, NATALIE |
SA-96522 |
R |
135.00 |
5455********4471 |
683022 |
01/20/11 |
| SMITH, LUCY |
SA-94560 |
R |
50.00 |
4053********8955 |
003610 |
01/20/11 |
| ST. JEAN, LOURDES |
SA-96531 |
R |
69.99 |
4020********4658 |
165766 |
01/20/11 |
| YUN, MIN |
SA-99481 |
R |
79.99 |
5455********9201 |
683024 |
01/20/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
1423.88 |
| 30 |
Visa |
2808.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4231.92 |