Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, SARA |
SA-98833 |
R |
50.00 |
4217********7303 |
007062 |
05/25/11 |
| ANGEL, OLGA |
SA-98202 |
R |
44.99 |
5262********9381 |
105439 |
05/25/11 |
| APPIAH, BETTY |
SA-97226 |
R |
44.99 |
4337********7849 |
160960 |
05/25/11 |
| ARMAH, WILLIAM |
SA-91934 |
R |
54.99 |
5424********2634 |
86707B |
05/25/11 |
| AVELAR, FIDAL R. |
SA-52053 |
R |
49.99 |
4792********5374 |
989739 |
05/25/11 |
| AYALA, OLGA |
SA-97656 |
R |
114.98 |
4093********2090 |
003136 |
05/25/11 |
| BENAVIDEZ, ISMAEL |
SA-98197 |
R |
44.99 |
4744********1684 |
160961 |
05/25/11 |
| BONILLA, AARON |
SA-97006 |
R |
50.00 |
4744********1787 |
110965 |
05/25/11 |
| CANALES, EDGAR |
SA-99022 |
R |
50.00 |
4744********9161 |
120569 |
05/25/11 |
| CLAVIS, NIGEL |
SA-97567 |
R |
89.98 |
4493********2378 |
025543 |
05/25/11 |
| COHEN, DAVID |
SA-95739 |
R |
50.00 |
6011********4028 |
02566B |
05/25/11 |
| DIBBLE, KELLY |
SA-97961 |
R |
50.00 |
4108********2319 |
090621 |
05/25/11 |
| FERRIS, STACEY |
SA-98091 |
R |
49.99 |
5465********2808 |
000765 |
05/25/11 |
| GEORGE, JADESOLA |
SA-97362 |
R |
84.97 |
4744********5492 |
170464 |
05/25/11 |
| GRADNER, FREDERICK |
SA-99097 |
R |
44.99 |
4744********8600 |
100368 |
05/25/11 |
| GRANADOS, WILSON |
SA-95816 |
R |
60.00 |
5455********2312 |
768489 |
05/25/11 |
| GUARDADO, AMY |
SA-97343 |
R |
49.99 |
4744********7106 |
120663 |
05/25/11 |
| HAWKINS, ARRIN |
SA-98105 |
R |
49.99 |
5455********2273 |
768490 |
05/25/11 |
| HOLMES, CHRISTOPHER |
SA-94545 |
R |
74.98 |
4104********6150 |
176251 |
05/25/11 |
| JONES, ASHLEIGH |
SA-98983 |
R |
164.97 |
4791********5866 |
000524 |
05/25/11 |
| KLUMPP, LEE |
SA-99391 |
R |
100.00 |
4862********0795 |
08641A |
05/25/11 |
| LOUANGRATH, BOBBY |
SA-96608 |
R |
54.99 |
4744********0628 |
160968 |
05/25/11 |
| MOR, HIAM |
SA-99204 |
R |
65.00 |
4744********8781 |
100462 |
05/25/11 |
| MORALES, SERGIO |
SA-98574 |
R |
54.99 |
5455********6862 |
319094 |
05/25/11 |
| MORTON, TRACI |
SA-97908 |
R |
59.99 |
5455********3092 |
319095 |
05/25/11 |
| NGOUTANE, RABIATOU |
SA-97143 |
R |
69.98 |
5455********2341 |
319097 |
05/25/11 |
| OCHIENG, DOREEN |
SA-97759 |
R |
79.98 |
4131********4104 |
471351 |
05/25/11 |
| ORE, SAM |
SA-98897 |
R |
54.99 |
4635********2198 |
170469 |
05/25/11 |
| ORTEGA, ANA |
SA-96708 |
R |
69.98 |
4744********3903 |
120667 |
05/25/11 |
| PELTIER, PAULA |
SA-97292 |
R |
74.98 |
4015********6999 |
036384 |
05/25/11 |
| PENA, JUAN |
SA-98423 |
R |
50.00 |
5312********6164 |
140069 |
05/25/11 |
| POINT DU JOUR, JACQUES |
SA-97341 |
R |
84.97 |
4029********8607 |
090623 |
05/25/11 |
| RELF, ULESSLY |
SA-94885 |
R |
100.00 |
4430********8692 |
641295 |
05/25/11 |
| REYES, PEDRO |
SA-97762 |
R |
79.98 |
4063********7443 |
680867 |
05/25/11 |
| ROBINSON, BLOSSOM |
SA-96690 |
R |
75.00 |
4337********8746 |
120066 |
05/25/11 |
| ROMAN, LILLIANA |
SA-98337 |
R |
50.00 |
4020********3046 |
409269 |
05/25/11 |
| SENESIE, MARY |
SA-97988 |
R |
44.99 |
4744********8716 |
100466 |
05/25/11 |
| SIBILIA, VINCENT R. |
SA-53092 |
R |
54.00 |
4305********7266 |
120761 |
05/25/11 |
| SINGLETON, HAWA |
SA-98346 |
R |
89.98 |
4801********6024 |
025611 |
05/25/11 |
| SMITH, KARRAIN |
SA-96113 |
R |
44.99 |
4744********7408 |
170065 |
05/25/11 |
| SMITH, LISA |
SA-93231 |
R |
109.98 |
4744********6211 |
120762 |
05/25/11 |
| SMITH, RYAIN |
SA-97296 |
R |
49.99 |
5113********5377 |
000020 |
05/25/11 |
| SNOWDEN, TIANNA |
SA-97050 |
R |
49.99 |
4744********0000 |
120160 |
05/25/11 |
| ST. JOHN, ANDREA |
SA-98402 |
R |
120.00 |
4744********4319 |
170566 |
05/25/11 |
| TAYYAB, MAHEEN |
SA-97555 |
R |
44.99 |
4029********4700 |
090623 |
05/25/11 |
| TESFAYE, YOHANESS |
SA-97070 |
R |
49.99 |
4915********2056 |
059709 |
05/25/11 |
| THOMAS, DORIAN |
SA-96004 |
R |
44.99 |
4828********5024 |
062354 |
05/25/11 |
| UMANA, SAMUEL |
SA-97366 |
R |
49.99 |
5455********0245 |
319106 |
05/25/11 |
| VOLCY, ROODY |
SA-99389 |
R |
34.99 |
5465********4100 |
007265 |
05/25/11 |
| YORRICK, RALSTON |
SA-99155 |
R |
44.99 |
5455********3774 |
768500 |
05/25/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
674.88 |
| 36 |
Visa |
2508.60 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3233.48 |