Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, SHADEED |
SA-94537 |
R |
44.99 |
4744********3263 |
141731 |
02/16/11 |
| APPLEBY, ROBERT |
SA-98428 |
R |
64.00 |
4430********7984 |
262990 |
02/16/11 |
| AYALA, ELIOFREDO |
SA-95821 |
R |
50.00 |
5455********3779 |
255426 |
02/16/11 |
| BIRD, RICHARD |
SA-98486 |
R |
60.00 |
4121********9137 |
09005A |
02/16/11 |
| COLE, ALAN |
SA-93265 |
R |
44.99 |
5312********9543 |
171131 |
02/16/11 |
| DAVIES, NATHANIEL |
SA-32407 |
R |
88.99 |
4029********5463 |
091301 |
02/16/11 |
| ELISMA, FEDNER |
SA-96238 |
R |
54.99 |
4828********0021 |
130143 |
02/16/11 |
| ENEKEBE, NONSO |
SA-98613 |
R |
50.00 |
4744********8658 |
141031 |
02/16/11 |
| FANDINO, SASHA |
SA-94718 |
R |
54.99 |
4744********7600 |
101331 |
02/16/11 |
| FUTRELL, TAMARA |
SA-98739 |
R |
104.98 |
4063********7245 |
396120 |
02/16/11 |
| GLADDEN, DERON |
SA-53808 |
R |
50.00 |
5465********5329 |
002482 |
02/16/11 |
| GRAVES, YOLANDA |
SA-91957 |
R |
44.99 |
4828********4095 |
130221 |
02/16/11 |
| HAN, STEVEN |
SA-98096 |
R |
95.00 |
5455********4894 |
255441 |
02/16/11 |
| HAYES, STEPHANIE |
SA-95991 |
R |
282.96 |
4801********5092 |
016907 |
02/16/11 |
| JNULAT, GEDION |
SA-96119 |
R |
54.99 |
4744********9356 |
141130 |
02/16/11 |
| KERCHNER, DEBORAH |
SA-92213 |
R |
30.00 |
4306********3255 |
016726 |
02/16/11 |
| KIAH, WANDA |
SA-37113 |
R |
77.98 |
4744********2759 |
181539 |
02/16/11 |
| KING, JOSEPH |
SA-98533 |
R |
70.00 |
5362********1790 |
043829 |
02/16/11 |
| KWON, HYEOK |
SA-97856 |
R |
34.99 |
5312********3142 |
171635 |
02/16/11 |
| MANN, CRYSTAL |
SA-95952 |
R |
139.98 |
5438********5751 |
225223 |
02/16/11 |
| MARTINS, CAROLINE |
SA-96802 |
R |
304.98 |
5455********6497 |
821502 |
02/16/11 |
| MITTER, JAGDISH |
SA-50651 |
R |
44.99 |
4306********6713 |
016139 |
02/16/11 |
| MONROE, GARY |
SA-96511 |
R |
74.98 |
5155********3138 |
R9803Z |
02/16/11 |
| MOORE, MARISA |
SA-95601 |
R |
54.99 |
4828********5069 |
130400 |
02/16/11 |
| MURPHY, DANIEL |
SA-35541 |
R |
44.99 |
4820********3488 |
01694B |
02/16/11 |
| PEDAPUDI, NISCHEL |
SA-93683 |
R |
74.98 |
5262********8376 |
056895 |
02/16/11 |
| REIS, CHESTER |
SA-95999 |
R |
44.99 |
4744********7595 |
141235 |
02/16/11 |
| RELF, ULESSLY |
SA-94885 |
R |
50.00 |
4430********8692 |
363447 |
02/16/11 |
| SHEPHERD, VANESSA |
SA-95951 |
R |
95.00 |
4792********9379 |
964515 |
02/16/11 |
| STEWART, DARRYL |
SA-94845 |
R |
54.99 |
4744********4782 |
111237 |
02/16/11 |
| THOMAS, DORIAN |
SA-96004 |
R |
44.99 |
4828********5024 |
130549 |
02/16/11 |
| TORRES, MIRIAN |
SA-99535 |
R |
80.00 |
5455********5366 |
255471 |
02/16/11 |
| WISE, HELENA |
SA-99413 |
R |
74.98 |
5455********9361 |
255475 |
02/16/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
1094.88 |
| 21 |
Visa |
1448.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2543.68 |