Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LAURA |
SA-98263 |
R |
54.00 |
4313********7263 |
01534A |
09/27/11 |
| ANDRADEZ, YESSENIA |
SA-95232 |
R |
50.00 |
4430********2411 |
349755 |
09/27/11 |
| BADAWU, CHARLES |
SA-97647 |
R |
64.98 |
5536********9640 |
000312 |
09/27/11 |
| BENIE, VICTOIRE |
SA-95146 |
R |
44.99 |
4792********0152 |
980692 |
09/27/11 |
| BLAKE, JENNIFER |
SA-98793 |
R |
46.97 |
4073********6191 |
272974 |
09/27/11 |
| BOWRIN, SCHEMEKA |
SA-97058 |
R |
44.99 |
5465********1400 |
000055 |
09/27/11 |
| BROOKS, DARRYLE |
SA-95297 |
R |
50.00 |
5455********9325 |
367610 |
09/27/11 |
| CARVER, JANINA |
SA-96148 |
R |
54.98 |
5455********1304 |
636583 |
09/27/11 |
| CASTILLO, JOHANA |
SA-98999 |
R |
80.00 |
4744********6409 |
121633 |
09/27/11 |
| CHACON, KARA |
SA-98390 |
R |
44.99 |
5491********9689 |
02795P |
09/27/11 |
| CHAPPOTIN, RICARDO |
SA-91715 |
R |
54.99 |
4266********1402 |
09907B |
09/27/11 |
| CHRISTIAN, TIMOTHY |
SA-96825 |
R |
65.00 |
5465********0517 |
008695 |
09/27/11 |
| CONNALLY, RUSSELL |
SA-98824 |
R |
50.00 |
5490********1635 |
01534B |
09/27/11 |
| COX, RENARD |
SA-94875 |
R |
50.00 |
4258********8707 |
058087 |
09/27/11 |
| CROWLEY, MEGHAN |
SA-97013 |
R |
50.00 |
4828********3076 |
563824 |
09/27/11 |
| DILELLO, AMANDA |
SA-97538 |
R |
49.99 |
5443********0953 |
027669 |
09/27/11 |
| DOVERNEAU, NATHALIE |
SA-98682 |
R |
30.00 |
4727********3834 |
922253 |
09/27/11 |
| FAHNBULLEH, CHRISTINA |
SA-97423 |
R |
34.99 |
4792********8749 |
754967 |
09/27/11 |
| FOSTER, MERLE |
SA-97295 |
R |
39.99 |
4744********7609 |
121531 |
09/27/11 |
| GANTHIER, THORLANDA |
SA-80635 |
R |
40.00 |
4635********1009 |
121637 |
09/27/11 |
| GARCIA, ANITA |
SA-95940 |
R |
50.00 |
4063********6436 |
592445 |
09/27/11 |
| GASKINS, ALEXIS |
SA-98009 |
R |
59.99 |
4020********5061 |
785186 |
09/27/11 |
| GASTON, REBECCA |
SA-56784 |
R |
49.99 |
4258********6536 |
058117 |
09/27/11 |
| GLADDEN, DERON |
SA-53808 |
R |
50.00 |
5465********5329 |
000287 |
09/27/11 |
| GOMEZ, MARIA |
SA-94458 |
R |
54.99 |
4313********1073 |
01537A |
09/27/11 |
| GRAHAM, DAWN |
SA-92723 |
R |
65.00 |
4744********1708 |
121533 |
09/27/11 |
| GRANT, CHEREE |
SA-96418 |
R |
50.00 |
5511********2071 |
026012 |
09/27/11 |
| HEARD, PETER |
SA-98141 |
R |
49.99 |
4063********5062 |
592447 |
09/27/11 |
| HUMPHRIES, MARIA |
SA-93301 |
R |
54.99 |
4020********1692 |
785188 |
09/27/11 |
| JACKSON, ANITA |
SA-97951 |
R |
44.99 |
4744********5276 |
121639 |
09/27/11 |
| JAMES, JAMAL |
SA-95041 |
R |
34.99 |
5465********4452 |
000313 |
09/27/11 |
| JONES, ERICA |
SA-97263 |
R |
49.99 |
4744********6447 |
121534 |
09/27/11 |
| KAHN, TRACEY |
SA-93346 |
R |
54.99 |
5109********5789 |
014253 |
09/27/11 |
| KIAH, WANDA |
SA-37113 |
R |
77.98 |
4744********2759 |
191732 |
09/27/11 |
| MANZANERO, NICCOLO |
SA-98802 |
R |
65.00 |
4020********4581 |
785189 |
09/27/11 |
| MCCLENDON JR, RONNIE |
SA-97465 |
R |
39.99 |
4744********2860 |
141531 |
09/27/11 |
| MILES, TIFFANY |
SA-95059 |
R |
50.00 |
4337********6765 |
121536 |
09/27/11 |
| MIRANDA, CESAR |
SA-56734 |
R |
34.99 |
4744********0890 |
191734 |
09/27/11 |
| MOORE, DARREN |
SA-98065 |
R |
44.99 |
4661********4262 |
080037 |
09/27/11 |
| MUDER, SHAWN |
SA-94780 |
R |
44.99 |
4060********0468 |
09903B |
09/27/11 |
| MULAT, GEDION |
SA-96119 |
R |
54.99 |
4744********9356 |
121537 |
09/27/11 |
| NKWAIN, JASON |
SA-95818 |
R |
54.99 |
4744********5826 |
121733 |
09/27/11 |
| NORRIS, GRENDA |
SA-98683 |
R |
39.97 |
5262********5422 |
612314 |
09/27/11 |
| NUGENT, ALAN |
SA-98299 |
R |
54.99 |
4744********4817 |
141533 |
09/27/11 |
| OCHOA JR, JUAN |
SA-96924 |
R |
50.00 |
5465********5800 |
008696 |
09/27/11 |
| OLOWOOFAYOKU, DIMITRI |
SA-97079 |
R |
34.99 |
4744********5893 |
121539 |
09/27/11 |
| ONWUCHE, MILLICENT |
SA-98222 |
R |
44.99 |
5262********9809 |
613565 |
09/27/11 |
| OSENI, AYODELE |
SA-97085 |
R |
44.99 |
4356********2773 |
121538 |
09/27/11 |
| PATTERSON, ROBYN |
SA-39156 |
R |
85.00 |
4093********9774 |
067724 |
09/27/11 |
| PEREZ, BYRON |
SA-97511 |
R |
44.99 |
5455********1543 |
367612 |
09/27/11 |
| PLUMMER, DANIEL |
SA-56846 |
R |
44.99 |
4029********2358 |
061332 |
09/27/11 |
| REBERNIK, JANEEN |
SA-97326 |
R |
41.25 |
4258********3445 |
061089 |
09/27/11 |
| REED, PEPPER |
SA-98868 |
R |
60.00 |
4342********5496 |
759980 |
09/27/11 |
| RICHARDSON, LISA |
SA-95702 |
R |
50.00 |
5455********6620 |
636594 |
09/27/11 |
| RIVAS, ANA |
SA-98493 |
R |
15.00 |
5455********4625 |
636595 |
09/27/11 |
| RIVAS, OCTAVIO |
SA-98369 |
R |
74.98 |
4482********7544 |
061332 |
09/27/11 |
| ROE, TIMOTHY |
SA-52628 |
R |
49.99 |
5262********4887 |
615650 |
09/27/11 |
| ROJAS, ARAMIS |
SA-94914 |
R |
44.99 |
5455********6707 |
636596 |
09/27/11 |
| ROMERO, DANNA |
SA-56873 |
R |
44.99 |
5455********3903 |
367615 |
09/27/11 |
| ROS, ROSANA |
SA-98041 |
R |
49.99 |
4744********0922 |
141537 |
09/27/11 |
| SEGOVIA, JOSE |
SA-56834 |
R |
69.98 |
4744********1510 |
121738 |
09/27/11 |
| SEWARD, AL |
SA-94802 |
R |
49.99 |
4792********2459 |
509458 |
09/27/11 |
| SIASI, MELIKA |
SA-94004 |
R |
50.00 |
5455********4851 |
636598 |
09/27/11 |
| SITES, RICKY |
SA-34785 |
R |
35.00 |
4337********3905 |
121633 |
09/27/11 |
| SMITH, CRISTAN |
SA-97305 |
R |
44.99 |
4063********1624 |
655472 |
09/27/11 |
| STEPHAN, CHRISTINE |
SA-97720 |
R |
49.99 |
4828********4013 |
133280 |
09/27/11 |
| TEFERA, MAKEDA |
SA-56581 |
R |
49.99 |
4108********7016 |
061333 |
09/27/11 |
| THOMAS, GERALD |
SA-99132 |
R |
74.98 |
5455********5468 |
636599 |
09/27/11 |
| THOMPSON, KARESS |
SA-82624 |
R |
50.00 |
4744********0504 |
121830 |
09/27/11 |
| TOG-NAYE, VICTORINE |
SA-97121 |
R |
49.99 |
4828********1019 |
491279 |
09/27/11 |
| VEROSTEK, MICHAEL |
SA-95777 |
R |
54.99 |
4430********3901 |
350493 |
09/27/11 |
| VO, CUONG |
SA-97865 |
R |
49.99 |
4744********2619 |
191832 |
09/27/11 |
| WALKER, KIMBERLY |
SA-98335 |
R |
84.98 |
5576********2718 |
006465 |
09/27/11 |
| WIGGINS, PAMELA |
SA-97956 |
R |
74.98 |
4862********5814 |
09997A |
09/27/11 |
| WILSON, JESSICA |
SA-57452 |
R |
54.99 |
5312********4505 |
181534 |
09/27/11 |
| ZAMBRANO, MARIA |
SA-56814 |
R |
39.99 |
4828********6018 |
925752 |
09/27/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 25 |
MasterCard |
1264.78 |
| 51 |
Visa |
2634.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3899.62 |