Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADOUM, YOTDUDJIM |
SA-97127 |
R |
78.99 |
5455********3748 |
752938 |
07/20/11 |
| ANGEL, OLGA |
SA-57431 |
R |
44.99 |
5262********9381 |
755635 |
07/20/11 |
| APPIAH, BETTY |
SA-97226 |
R |
73.99 |
4337********7849 |
104527 |
07/20/11 |
| BENAVIDEZ, ISMAEL |
SA-98197 |
R |
44.99 |
4744********1684 |
194322 |
07/20/11 |
| CUSTER, MONICA |
SA-97455 |
R |
49.99 |
5455********0694 |
323294 |
07/20/11 |
| DONALDSON, DENNIS |
SA-57504 |
R |
73.99 |
5108********7232 |
074231 |
07/20/11 |
| GARCIA, ANITA |
SA-95940 |
R |
50.00 |
4801********8647 |
020478 |
07/20/11 |
| GARCIA, SHEIRA |
SA-97304 |
R |
73.99 |
5455********6212 |
752942 |
07/20/11 |
| HAZLETON, JENNIFER |
SA-36113 |
R |
15.00 |
4264********9198 |
04524B |
07/20/11 |
| HORNER, BRENNA |
SA-97323 |
R |
83.99 |
4356********4649 |
174125 |
07/20/11 |
| JAH, UMU |
SA-97782 |
R |
68.99 |
4744********7560 |
194328 |
07/20/11 |
| JONES, STEPHEN |
SA-97991 |
R |
50.00 |
4337********3285 |
104623 |
07/20/11 |
| KIM, CARROLL |
SA-98775 |
R |
44.99 |
4744********9181 |
114327 |
07/20/11 |
| LASSO, LUIS |
SA-98625 |
R |
44.99 |
5424********0731 |
37327B |
07/20/11 |
| LOPEZ, JAVIER |
SA-98022 |
R |
49.99 |
5455********5761 |
752945 |
07/20/11 |
| MANKHUSU, PILIRANI |
SA-95313 |
R |
109.98 |
5262********9524 |
764392 |
07/20/11 |
| MCCLESS, NICOLETTE |
SA-97551 |
R |
73.99 |
5511********2038 |
031354 |
07/20/11 |
| MOORE, DARREN |
SA-98065 |
R |
44.99 |
4661********4262 |
073131 |
07/20/11 |
| MURPHY, DANIEL |
SA-35541 |
R |
44.99 |
4820********3488 |
02040B |
07/20/11 |
| NASURU, JIBRILLA |
SA-97339 |
R |
132.98 |
5455********3525 |
323304 |
07/20/11 |
| NERO, JANIS |
SA-97578 |
R |
64.98 |
4386********9041 |
566549 |
07/20/11 |
| NYIM-ASARE, JOSIAH |
SA-99418 |
R |
100.00 |
5455********1171 |
323305 |
07/20/11 |
| PARK, MIN |
SA-91525 |
R |
75.00 |
4264********5688 |
04529B |
07/20/11 |
| PAUL, ELVA |
SA-97303 |
R |
43.99 |
5455********5098 |
323308 |
07/20/11 |
| PELTIER, PAULA |
SA-97292 |
R |
207.96 |
4015********6999 |
031354 |
07/20/11 |
| PEREZ, BYRON |
SA-97511 |
R |
73.99 |
5455********1543 |
323310 |
07/20/11 |
| PORTILLO, BRIAN |
SA-97605 |
R |
117.98 |
4063********2669 |
816676 |
07/20/11 |
| PROUTY, JOSHUA |
SA-91322 |
R |
89.98 |
5455********1204 |
323320 |
07/20/11 |
| RICHARDSON, LISA |
SA-PT-95702 |
R |
295.00 |
5455********6620 |
752955 |
07/20/11 |
| SALMON, LEANORA |
SA-97257 |
R |
225.96 |
4258********7709 |
027074 |
07/20/11 |
| SANTIAGO, JHANINA |
SA-97443 |
R |
122.98 |
5109********6629 |
087646 |
07/20/11 |
| SEYE, ABDOULAYE |
SA-57371 |
R |
63.99 |
5455********1404 |
752957 |
07/20/11 |
| YOUNG, JASPEER |
SA-98633 |
R |
54.99 |
4801********2820 |
020486 |
07/20/11 |
| ZAMBRANO, MARIA |
SA-96521 |
R |
39.99 |
4828********7017 |
423444 |
07/20/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
1523.81 |
| 17 |
Visa |
1308.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2832.60 |