Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULAI, RASHEED |
SA-98252 |
R |
109.98 |
4744********6889 |
135197 |
03/18/11 |
| AGOSTO, RUBEN |
SA-69401 |
R |
90.00 |
4744********7916 |
195792 |
03/18/11 |
| ALBERTO, MARLENE |
SA-51071 |
R |
39.99 |
4430********8930 |
957688 |
03/18/11 |
| ALEXIS, VLADIMIR |
SA-PT-99282 |
R |
285.00 |
4020********3639 |
263116 |
03/18/11 |
| ALI, SHADEED |
SA-94537 |
R |
44.99 |
4744********3263 |
175096 |
03/18/11 |
| ANOKWU, NATHAN |
SA-93581 |
R |
54.99 |
5455********0101 |
088023 |
03/18/11 |
| ATAKORA, CHARLES |
SA-98127 |
R |
74.99 |
5312********9456 |
195691 |
03/18/11 |
| AUGUSTIN, STANLEY |
SA-98115 |
R |
49.99 |
4828********7010 |
592979 |
03/18/11 |
| BAH, ALHAJI |
SA-98370 |
R |
44.99 |
5146********7724 |
B34BF1 |
03/18/11 |
| BLAKE, JENNIFER |
SA-98793 |
R |
237.97 |
4337********4418 |
195796 |
03/18/11 |
| BROOKS, MICHAEL |
SA-ALL002162 |
R |
59.99 |
5465********6674 |
009647 |
03/18/11 |
| CASTILLO, JOEL |
SA-51573 |
R |
40.00 |
4744********2290 |
195798 |
03/18/11 |
| CHASE, ANDREA |
SA-98577 |
R |
60.00 |
4164********8308 |
95743H |
03/18/11 |
| CHUNG, KOO |
SA-93637 |
R |
84.98 |
3715*******9001 |
166106 |
03/18/11 |
| COTTON, MARIA |
SA-98374 |
R |
94.97 |
5455********9541 |
870199 |
03/18/11 |
| DOYLE, AIMEE |
SA-91120 |
R |
50.00 |
4744********2640 |
135294 |
03/18/11 |
| DURCHBACH, KOMLAN |
SA-95918 |
R |
44.99 |
5538********4194 |
331396 |
03/18/11 |
| ELISMA, FEDNER |
SA-96238 |
R |
54.99 |
4828********0021 |
593035 |
03/18/11 |
| ENEKEBE, NONSO |
SA-98613 |
R |
50.00 |
4744********8658 |
135295 |
03/18/11 |
| EYINAGHO, CORDELIA |
SA-98224 |
R |
109.98 |
4792********9703 |
500579 |
03/18/11 |
| GATES, ERICA |
SA-94775 |
R |
39.99 |
5262********7645 |
598381 |
03/18/11 |
| GRANADOS, JOSUE |
SA-93631 |
R |
54.99 |
5108********6569 |
085930 |
03/18/11 |
| HAPPI, MARCELINE |
SA-94122 |
R |
40.00 |
4020********6255 |
263118 |
03/18/11 |
| HOPKINS, SAWYER |
SA-97919 |
R |
34.99 |
4792********9037 |
399329 |
03/18/11 |
| HOWARD, TIMOTHY |
SA-98125 |
R |
49.99 |
4792********1575 |
848984 |
03/18/11 |
| INGRAM, FLORENCE |
SA-98384 |
R |
79.98 |
5262********5566 |
600466 |
03/18/11 |
| JAH, UMU |
SA-97782 |
R |
39.99 |
4744********7560 |
155893 |
03/18/11 |
| JOHNSON, TANEESHA |
SA-96001 |
R |
44.99 |
4430********3895 |
957845 |
03/18/11 |
| JORDAN, NATALIE |
SA-98813 |
R |
59.99 |
4071********6447 |
165495 |
03/18/11 |
| KLUMPP, LEE |
SA-99391 |
R |
100.00 |
4862********0795 |
07937A |
03/18/11 |
| LAFOREST, EMMANUEL |
SA-97969 |
R |
50.00 |
5465********1153 |
006584 |
03/18/11 |
| LEE, CHRISTOPHER |
SA-99361 |
R |
100.00 |
4744********7678 |
155896 |
03/18/11 |
| LEE, KRISTY |
SA-98445 |
R |
54.99 |
4142********7043 |
095824 |
03/18/11 |
| LEVEILLE, JOELLE |
SA-97689 |
R |
34.99 |
4792********6631 |
848987 |
03/18/11 |
| LOPEZ, RAUL |
SA-98097 |
R |
54.99 |
4744********1476 |
165497 |
03/18/11 |
| MANN, CRYSTAL |
SA-95952 |
R |
44.99 |
5438********5751 |
225578 |
03/18/11 |
| MBU, JERMAINE |
SA-98048 |
R |
54.99 |
4828********5027 |
593183 |
03/18/11 |
| MCDOWELL, RAYMOND |
SA-98501 |
R |
50.00 |
4029********5636 |
085931 |
03/18/11 |
| MONROE, GARY |
SA-96511 |
R |
74.98 |
5155********3138 |
R9782Z |
03/18/11 |
| MOUSSIPI, ALAIN |
SA-98114 |
R |
49.99 |
5262********1402 |
610613 |
03/18/11 |
| MUZE-KELLY, LULU |
SA-PT-93799DM |
R |
74.00 |
4744********1302 |
165591 |
03/18/11 |
| NERO, JANIS |
SA-91788 |
R |
84.98 |
4386********9041 |
099783 |
03/18/11 |
| NGO, DANH |
SA-98570 |
R |
89.98 |
4744********9715 |
195992 |
03/18/11 |
| NGUYEN, KHA |
SA-50837 |
R |
79.99 |
5455********6003 |
870213 |
03/18/11 |
| NKWAIN, JASON |
SA-95818 |
R |
54.99 |
4744********5826 |
165592 |
03/18/11 |
| OTERO, JOSE |
SA-98353 |
R |
80.00 |
5465********2604 |
006586 |
03/18/11 |
| OVERSTREET, OLIVIA |
SA-95463 |
R |
54.99 |
4093********4378 |
041376 |
03/18/11 |
| PATTERSON, ROBYN |
SA-39156 |
R |
85.00 |
4093********9774 |
054759 |
03/18/11 |
| PETCHAROEN, SAOWALULE |
SA-96726 |
R |
50.00 |
4744********5508 |
195994 |
03/18/11 |
| PETERS, JAMEL |
SA-99098 |
R |
54.99 |
4801********0506 |
018627 |
03/18/11 |
| PHILLIPS, DAMIEN |
SA-96404 |
R |
144.97 |
4430********4320 |
957973 |
03/18/11 |
| POLANCO, GABRIELA |
SA-97813 |
R |
59.98 |
5455********2400 |
088046 |
03/18/11 |
| PRIDGEN JR., MICHAEL |
SA-99225 |
R |
40.00 |
5312********3036 |
175793 |
03/18/11 |
| RAZZAK, NADIA |
SA-98490 |
R |
84.99 |
5178********6025 |
07983Z |
03/18/11 |
| REED, DEAHNA |
SA-97747 |
R |
44.99 |
4337********5994 |
155994 |
03/18/11 |
| RELF, ULESSLY |
SA-94885 |
R |
50.00 |
4430********8692 |
994470 |
03/18/11 |
| RODRIGUEZ, NERY |
SA-98987 |
R |
59.99 |
5465********0628 |
009649 |
03/18/11 |
| ROJAS, ARAMIS |
SA-94914 |
R |
44.99 |
5455********6707 |
088050 |
03/18/11 |
| ROMANUS, JOYCE |
SA-52579 |
R |
85.00 |
4108********4397 |
085932 |
03/18/11 |
| ROMANUS, TARA |
SA-96429 |
R |
50.00 |
4108********4397 |
085933 |
03/18/11 |
| ROPER, ALLISTAIR |
SA-97732 |
R |
44.99 |
5455********8565 |
870218 |
03/18/11 |
| RUANGSONGWATTAN, BANK |
SA-99564 |
R |
50.00 |
4744********5508 |
195994 |
03/18/11 |
| RUEN, DAVID |
SA-99027 |
R |
44.99 |
5109********6729 |
020058 |
03/18/11 |
| SHABAN, AMINA |
SA-96137 |
R |
54.99 |
4828********4012 |
593334 |
03/18/11 |
| SHEPHERD, VANESSA |
SA-95951 |
R |
74.98 |
4792********9379 |
399345 |
03/18/11 |
| SMITH, LISA |
SA-93231 |
R |
204.97 |
4744********6211 |
155999 |
03/18/11 |
| STEWART, LARRY |
SA-92612 |
R |
40.99 |
5312********0510 |
155792 |
03/18/11 |
| TAYLOR, SHERRA |
SA-98772 |
R |
44.99 |
4003********1856 |
07996B |
03/18/11 |
| TUCKER, KRISTEN |
SA-98973 |
R |
44.99 |
4828********8015 |
593345 |
03/18/11 |
| TURNER JR, DOUGLAS |
SA-95813 |
R |
59.99 |
4063********7430 |
403212 |
03/18/11 |
| WEITHMAN, WILLIAM |
SA-53866 |
R |
54.00 |
5455********6525 |
088058 |
03/18/11 |
| WILLS, PATRICIA |
SA-98183 |
R |
49.99 |
4039********4535 |
000092 |
03/18/11 |
| WILSON, KEVIN |
SA-96616 |
R |
54.99 |
4482********9584 |
085933 |
03/18/11 |
| WILSON-ELLIS, KENDRA |
SA-99148 |
R |
74.00 |
4356********7820 |
165093 |
03/18/11 |
| WISE, HELENA |
SA-99413 |
R |
74.98 |
5455********9361 |
870223 |
03/18/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
84.98 |
| 25 |
MasterCard |
1479.73 |
| 49 |
Visa |
3580.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5145.29 |