Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, KENNETH |
SA-97668 |
R |
99.98 |
5178********6207 |
06743B |
04/20/11 |
| DAVIS, MAISHA |
SA-97542 |
R |
49.99 |
4744********7814 |
164625 |
04/20/11 |
| DIMITROVA, DANIELA R. |
SA-94402 |
R |
54.99 |
4789********5225 |
029734 |
04/20/11 |
| DURCHBACH, KOMLAN |
SA-95918 |
R |
44.99 |
5538********4194 |
340405 |
04/20/11 |
| EKANEM, IME |
SA-94385 |
R |
44.99 |
4744********2535 |
144622 |
04/20/11 |
| FLOWERS, AJA |
SA-98660 |
R |
44.99 |
4744********8418 |
164625 |
04/20/11 |
| GREANEY, CAITLIN |
SA-95967 |
R |
50.00 |
4744********5083 |
184622 |
04/20/11 |
| HERNADEZ, MARIA |
SA-99137 |
R |
99.97 |
4744********5757 |
164626 |
04/20/11 |
| HEROLD, JEREMY |
SA-99498 |
R |
50.00 |
5312********6056 |
174321 |
04/20/11 |
| HILAIRE, JAMES |
SA-95475 |
R |
54.99 |
5178********1954 |
06764Z |
04/20/11 |
| JAMES, JAMAL |
SA-95041 |
R |
34.99 |
5465********4452 |
001915 |
04/20/11 |
| LAVILLE, DEANNE |
SA-95980 |
R |
65.00 |
5465********8719 |
005719 |
04/20/11 |
| LEFFALL, ALVITTA |
SA-97721 |
R |
44.99 |
5262********0175 |
521947 |
04/20/11 |
| LOGAN, TIFFANY |
SA-97675 |
R |
39.99 |
5146********8159 |
D36F33 |
04/20/11 |
| LUAKABUANGA, MULUMBA |
SA-97965 |
R |
74.98 |
4146********5568 |
346373 |
04/20/11 |
| MARSEILLE, STANLEY |
SA-97503 |
R |
44.99 |
4430********0918 |
259239 |
04/20/11 |
| MCLEAN, NATALIE |
SA-98135 |
R |
44.99 |
4744********9061 |
164720 |
04/20/11 |
| MEMON, SHARIQ |
SA-95186 |
R |
100.00 |
5455********6833 |
385691 |
04/20/11 |
| MOR, HIAM |
SA-99204 |
R |
65.00 |
4744********8781 |
184626 |
04/20/11 |
| NAGPAL, KRISHEN L. |
SA-93314 |
R |
54.99 |
5474********7983 |
06753Z |
04/20/11 |
| PELTIER, PAULA |
SA-97292 |
R |
74.98 |
4015********6999 |
038548 |
04/20/11 |
| RIGUEUR, JOHN |
SA-97722 |
R |
44.99 |
5108********9901 |
094227 |
04/20/11 |
| RIVAS, OCTAVIO |
SA-98369 |
R |
74.98 |
4482********7544 |
094227 |
04/20/11 |
| ROBINSON, BLOSSOM |
SA-96690 |
R |
150.00 |
4337********8746 |
144720 |
04/20/11 |
| ROSSER, ERICA |
SA-92320 |
R |
94.98 |
5178********9787 |
06799Z |
04/20/11 |
| SALCEDO, JHOSUA |
SA-91543 |
R |
54.99 |
5312********0816 |
124229 |
04/20/11 |
| SHOEMAKER, JODIE |
SA-97996 |
R |
59.99 |
4744********5227 |
184720 |
04/20/11 |
| TARIQ, MAQSOOD |
SA-52760 |
R |
52.00 |
5455********8065 |
800926 |
04/20/11 |
| TRAN, JUDY |
SA-98198 |
R |
49.99 |
5455********3992 |
385709 |
04/20/11 |
| UNKUAI, YEMANE |
SA-52141 |
R |
121.00 |
3715*******1004 |
158944 |
04/20/11 |
| VILLAFUERTE, NELSON |
SA-97946 |
R |
44.99 |
4635********6033 |
184722 |
04/20/11 |
| VOLCY, ROODY |
SA-99389 |
R |
134.92 |
5465********4100 |
002442 |
04/20/11 |
| ZAMBRANO, MARIA |
SA-96521 |
R |
39.99 |
4828********7017 |
422794 |
04/20/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
121.00 |
| 16 |
MasterCard |
1021.79 |
| 16 |
Visa |
1019.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2162.61 |