Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTO, MARLENE |
SA-51071 |
R |
39.99 |
4430********8930 |
639967 |
02/22/11 |
| ALI FISHER, KAYLA |
SA-98651 |
R |
44.99 |
4744********2625 |
155067 |
02/22/11 |
| ALI, FEROZE |
SA-95877 |
R |
50.00 |
4744********0118 |
135861 |
02/22/11 |
| ATABONG, ANYINKE |
SA-98155 |
R |
44.99 |
4430********9787 |
639992 |
02/22/11 |
| ATAKORA, CHARLES |
SA-98127 |
R |
74.99 |
5312********9456 |
185464 |
02/22/11 |
| AUGUSTIN, STANLEY |
SA-98115 |
R |
49.99 |
4828********7010 |
562395 |
02/22/11 |
| AYALA, MAURICIO |
SA-96901 |
R |
50.00 |
4744********4878 |
125464 |
02/22/11 |
| BOLSTON, MARCUS |
SA-94816 |
R |
54.99 |
5455********4948 |
042840 |
02/22/11 |
| BOULANDI, TRACEY |
SA-98249 |
R |
54.99 |
4744********3715 |
195263 |
02/22/11 |
| BRIONES, SHAEYLA |
SA-99090 |
R |
64.96 |
5262********1800 |
767590 |
02/22/11 |
| CASTELLAOS, JUAN |
SA-92785 |
R |
50.00 |
4352********1101 |
086814 |
02/22/11 |
| CHAKRANARAYAN, JOEL |
SA-98109 |
R |
50.00 |
4368********3997 |
135868 |
02/22/11 |
| CHASE, ANDREA |
SA-98577 |
R |
60.00 |
4164********8308 |
95443H |
02/22/11 |
| CROWLEY, MEGHAN |
SA-97013 |
R |
50.00 |
4828********3076 |
562463 |
02/22/11 |
| CRUZ-RIVAS, CESAR |
SA-97003 |
R |
49.99 |
5455********6369 |
077130 |
02/22/11 |
| DEERING, GUISELA |
SA-98403 |
R |
44.99 |
4828********5014 |
562480 |
02/22/11 |
| ERHIAWARIEN, TOZER |
SA-96305 |
R |
64.00 |
4744********8185 |
195360 |
02/22/11 |
| ETIENNE, MAUDELINE |
SA-96263 |
R |
54.99 |
4744********7160 |
125565 |
02/22/11 |
| FORCHA, NEREUS |
SA-99212 |
R |
50.00 |
4020********3163 |
488724 |
02/22/11 |
| FOSTER, DELROY |
SA-17823 |
R |
91.44 |
4744********6512 |
135965 |
02/22/11 |
| GAMEZ-GUEVARA, AMYNTHA |
SA-98918 |
R |
114.97 |
4337********1190 |
125567 |
02/22/11 |
| GARCIA, ANITA |
SA-95940 |
R |
50.00 |
4801********8647 |
022275 |
02/22/11 |
| GEBLOUI, IMAN |
SA-96766 |
R |
44.99 |
4888********7254 |
05568B |
02/22/11 |
| GRANT, COURTNEY |
SA-96428 |
R |
50.00 |
5511********0443 |
035787 |
02/22/11 |
| HALL, JOHN |
SA-99168 |
R |
50.00 |
4008********1105 |
434864 |
02/22/11 |
| INGRAM, FLORENCE |
SA-98384 |
R |
59.99 |
5262********5566 |
777876 |
02/22/11 |
| IRAKOZE, CYNTHIA |
SA-98617 |
R |
50.00 |
5455********4447 |
042846 |
02/22/11 |
| KAHN, TRACEY |
SA-93346 |
R |
54.99 |
5109********1262 |
340060 |
02/22/11 |
| KAUR, JEEVNA |
SA-99058 |
R |
50.00 |
4744********1780 |
115762 |
02/22/11 |
| KLUMPP, LEE |
SA-99391 |
R |
100.00 |
4862********0795 |
08737A |
02/22/11 |
| LAWSON, SHERRY |
SA-98247 |
R |
44.99 |
5576********1758 |
002835 |
02/22/11 |
| LOPEZ, CORINE |
SA-95632 |
R |
54.99 |
4744********4684 |
155360 |
02/22/11 |
| LOPEZ, RAUL |
SA-98097 |
R |
54.99 |
4744********1476 |
125665 |
02/22/11 |
| MARSHALL, LINDA |
SA-91445 |
R |
50.00 |
4474********1988 |
095626 |
02/22/11 |
| MARTIN, STEVEN |
SA-94239 |
R |
49.99 |
5576********0410 |
006037 |
02/22/11 |
| MCARTHUR, CARLTON |
SA-51009 |
R |
60.00 |
4522********0340 |
361868 |
02/22/11 |
| MEDLEY, LAURICE |
SA-99516 |
R |
44.99 |
4862********8414 |
08757A |
02/22/11 |
| MUZE-KELLY, LULU |
SA-PT-93799DM |
R |
74.00 |
4744********1302 |
125761 |
02/22/11 |
| NGUYEN, KHA |
SA-50837 |
R |
79.99 |
5455********6003 |
042849 |
02/22/11 |
| NOUTCHANG, BERTIN |
SA-52094 |
R |
54.00 |
5465********5998 |
004016 |
02/22/11 |
| PATTERSON, ROBYN |
SA-39156 |
R |
85.00 |
4093********9774 |
050349 |
02/22/11 |
| PRATT, ROLAND |
SA-98241 |
R |
54.99 |
4744********6579 |
155460 |
02/22/11 |
| PRIDGEN JR., MICHAEL |
SA-99225 |
R |
60.00 |
5312********3036 |
125962 |
02/22/11 |
| RAMALLO, GEORGE |
SA-99080 |
R |
54.99 |
4744********5604 |
115866 |
02/22/11 |
| ROBINSON, BLOSSOM |
SA-96690 |
R |
75.00 |
4337********8746 |
125767 |
02/22/11 |
| RODRIGUEZ-MINA, IZABEL |
SA-98972 |
R |
104.98 |
5455********2278 |
042852 |
02/22/11 |
| RUEN, DAVID |
SA-99027 |
R |
44.99 |
5109********6729 |
092216 |
02/22/11 |
| SANDIDGE, DURAHN |
SA-96849 |
R |
50.00 |
4063********7735 |
550287 |
02/22/11 |
| SANTIZO, ELENA |
SA-98984 |
R |
50.00 |
4744********5987 |
145166 |
02/22/11 |
| SHABAN, AMINA |
SA-96137 |
R |
54.99 |
4828********4012 |
562825 |
02/22/11 |
| SMITH, LUCY |
SA-94560 |
R |
50.00 |
4053********8955 |
095538 |
02/22/11 |
| THOMAS, GERALD |
SA-99132 |
R |
74.98 |
5109********3551 |
231969 |
02/22/11 |
| THOMAS, RICTAVIOUS |
SA-99341 |
R |
11.00 |
5109********0233 |
421976 |
02/22/11 |
| UKPOLO, SIAN |
SA-94759 |
R |
44.99 |
4153********0831 |
024789 |
02/22/11 |
| UKPOLO, VICTOR |
SA-98344 |
R |
34.99 |
4153********0823 |
024790 |
02/22/11 |
| VELASQUEZ, EDWIN |
SA-96017 |
R |
50.00 |
4828********6020 |
562857 |
02/22/11 |
| VEROSTEK, MICHAEL |
SA-95777 |
R |
54.99 |
4430********9182 |
689716 |
02/22/11 |
| WILLIAMS, TIMOTHY |
SA-96517 |
R |
50.00 |
4660********6523 |
878930 |
02/22/11 |
| WILSON-ELLIS, KENDRA |
SA-99148 |
R |
74.00 |
4356********7820 |
115965 |
02/22/11 |
| YANG, HYO |
SA-99401 |
R |
50.00 |
4744********8705 |
155561 |
02/22/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
984.83 |
| 43 |
Visa |
2433.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3418.07 |