Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRITTO, JOSEPH |
SA-99312 |
R |
69.99 |
3772*******1004 |
103670 |
01/25/11 |
| CLARK, RAVEN |
SA-99455 |
R |
64.99 |
4744********5460 |
140530 |
01/25/11 |
| COLLINS, DAMARIS |
SA-53603 |
R |
85.00 |
4294********9960 |
652452 |
01/25/11 |
| CROSS, UGOMMA |
SA-98839 |
R |
73.99 |
4744********6229 |
170637 |
01/25/11 |
| ERHIAWARIEN, TOZER |
SA-96305 |
R |
89.00 |
4744********8185 |
100931 |
01/25/11 |
| FIELDS, STEPHANIE |
SA-33508 |
R |
99.98 |
4264********9515 |
00538A |
01/25/11 |
| FOX, ROBERT |
SA-98714 |
R |
93.00 |
4029********9296 |
010310 |
01/25/11 |
| GEORGE, OLAKUNLE |
SA-99425 |
R |
75.00 |
5455********9495 |
652458 |
01/25/11 |
| GERALIS, STEPHANIE |
SA-94808 |
R |
75.00 |
5455********6159 |
652459 |
01/25/11 |
| GRANADOS, WILSON |
SA-95816 |
R |
85.00 |
5455********2312 |
652460 |
01/25/11 |
| HENRIQUEZ, GLENYS |
SA-96628 |
R |
69.99 |
4744********0099 |
140534 |
01/25/11 |
| HESKETT, BRENDA |
SA-97983 |
R |
79.99 |
4408********3259 |
09319A |
01/25/11 |
| HOLLEY, JOYA |
SA-96423 |
R |
54.99 |
4828********5015 |
031031 |
01/25/11 |
| INGRAM, FLORENCE |
SA-98384 |
R |
73.99 |
5262********5566 |
472215 |
01/25/11 |
| JIMENEZ, KRISTOFER |
SA-94959 |
R |
79.99 |
5511********0045 |
043391 |
01/25/11 |
| KENOU, ALAIN |
SA-95566 |
R |
79.99 |
5178********5145 |
09264Z |
01/25/11 |
| KING, JOSEPH |
SA-98533 |
R |
99.00 |
5362********1790 |
474022 |
01/25/11 |
| LIANG, JOSH |
SA-94581 |
R |
85.00 |
4147********9170 |
09269C |
01/25/11 |
| LINKENAUGER, J.W. |
SA-33278 |
R |
69.99 |
5466********6496 |
86279P |
01/25/11 |
| MCCURDY, MEGAN |
SA-69906 |
R |
75.00 |
4063********0238 |
499662 |
01/25/11 |
| MCPHERSON, CYKEITHIA |
SA-93827 |
R |
75.00 |
5576********3037 |
003778 |
01/25/11 |
| MOLEN, EVELYN |
SA-98619 |
R |
73.99 |
5424********4704 |
86571P |
01/25/11 |
| O KERE, BERTHA |
SA-36107 |
R |
69.99 |
3723*******1004 |
123385 |
01/25/11 |
| OBEISSANT, JEAN |
SA-95913 |
R |
75.00 |
4015********2963 |
043392 |
01/25/11 |
| PARK, DANIEL |
SA-96857 |
R |
75.00 |
4744********7227 |
140631 |
01/25/11 |
| PEREZ, JENNIFER |
SA-31227 |
R |
39.99 |
5121********1109 |
02531Z |
01/25/11 |
| PHILIPFE, MAUE |
SA-96209 |
R |
135.00 |
4744********1912 |
140738 |
01/25/11 |
| RAMALLO, GEORGE |
SA-99080 |
R |
79.99 |
4744********5604 |
170539 |
01/25/11 |
| REED, DEAHNA |
SA-98363 |
R |
73.99 |
4337********5994 |
170738 |
01/25/11 |
| RODRIGUEZ, JOHANNA |
SA-95177 |
R |
75.00 |
4744********3218 |
170630 |
01/25/11 |
| SMITH, LENWORTH |
SA-96093 |
R |
79.99 |
4744********7738 |
170631 |
01/25/11 |
| WATERS, BRETT |
SA-98715 |
R |
40.00 |
5312********2153 |
100534 |
01/25/11 |
| WHITE, DEBORAH |
SA-96257 |
R |
135.00 |
4060********0565 |
09279B |
01/25/11 |
| WILLIAMS, TIMOTHY |
SA-96517 |
R |
75.00 |
4660********6523 |
866205 |
01/25/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
139.98 |
| 12 |
MasterCard |
866.94 |
| 20 |
Visa |
1674.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2681.82 |