Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADEBOYEJO, EYIWUMI |
SB-68887 |
R |
245.00 |
5455********8571 |
683032 |
01/20/11 |
| AKINTAYO, CHIYIETA |
SB-80205 |
R |
89.00 |
4852********9921 |
096889 |
01/20/11 |
| ALLEN, JAMAL |
SB-68250 |
R |
135.00 |
4063********1489 |
502321 |
01/20/11 |
| ALVAREZ, JOSUE |
SB-81090 |
R |
115.00 |
4744********5451 |
193766 |
01/20/11 |
| BALBUENA, MARTHA |
SB-80044 |
R |
73.99 |
4337********1641 |
183668 |
01/20/11 |
| BARKER, THOMAS |
SB-68652 |
R |
125.00 |
4036********6039 |
027227 |
01/20/11 |
| BENNIEFIELD, CHIQUITA |
SB-69948 |
R |
69.00 |
4744********1560 |
193767 |
01/20/11 |
| CHICA, DIEGO |
SB-80480 |
R |
72.00 |
5438********0824 |
567617 |
01/20/11 |
| COVINGTON, SHAREE |
SB-80260 |
R |
75.00 |
4744********3311 |
133564 |
01/20/11 |
| CRAY, EBONIE |
SB-80257 |
R |
79.00 |
4852********2617 |
096976 |
01/20/11 |
| CREIGHTON, WILLIAM |
SB-67121 |
R |
115.00 |
4039********6134 |
000032 |
01/20/11 |
| CRUZ, JOSE |
SB-68873 |
R |
75.00 |
4294********3986 |
683034 |
01/20/11 |
| DIMENZA, GIUSEPPE |
SB-80581 |
R |
50.00 |
5262********8793 |
944012 |
01/20/11 |
| ELKOMOS, KELOG |
SB-80792 |
R |
75.00 |
5262********4668 |
942900 |
01/20/11 |
| ELLINGER, ERIN |
SB-68618 |
R |
115.00 |
4108********9632 |
093657 |
01/20/11 |
| FIGUEROA, JUANA |
SB-80650 |
R |
70.00 |
4294********1985 |
133345 |
01/20/11 |
| FORD, YOLANDA |
SB-80186 |
R |
69.00 |
5312********6874 |
133963 |
01/20/11 |
| GEORGE, JERITA |
SB-67902 |
R |
114.00 |
5109********3743 |
444908 |
01/20/11 |
| GREEN, CRYSTAL |
SB-69506 |
R |
69.99 |
4337********2439 |
143766 |
01/20/11 |
| GREEN, NIKIA |
SB-69892 |
R |
75.00 |
4828********7013 |
365757 |
01/20/11 |
| HAMPTON, CARLA |
SB-80349 |
R |
65.00 |
4744********4853 |
193863 |
01/20/11 |
| HARVEY, ALISHA |
SB-80271 |
R |
118.00 |
4744********2055 |
183766 |
01/20/11 |
| HERNANDEZ, DARCKE |
SB-81870 |
R |
69.00 |
4801********5132 |
020174 |
01/20/11 |
| HURTADO, GUSTAVO |
SB-80080 |
R |
89.00 |
4828********3016 |
365792 |
01/20/11 |
| MALDONADO, JHONNY |
SB-68680 |
R |
135.00 |
4744********2203 |
193867 |
01/20/11 |
| MARQUEZ, JUAN |
SB-81083 |
R |
75.00 |
4337********3435 |
183860 |
01/20/11 |
| MONTIEL, KAREN |
SB-82032 |
R |
79.00 |
4828********9012 |
365841 |
01/20/11 |
| OBUEKWE, TIFFANY |
SB-80007 |
R |
118.00 |
4303********1852 |
999402 |
01/20/11 |
| QUINTANILLA, SANDRA |
SB-80109 |
R |
69.00 |
4828********3013 |
365871 |
01/20/11 |
| RAZA, SYED |
SB-66272 |
R |
134.99 |
4337********0439 |
183864 |
01/20/11 |
| SATTAKEH, PERISSA |
SB-67765 |
R |
70.00 |
4828********8014 |
365898 |
01/20/11 |
| SHEPARD, KARYN |
SB-82097 |
R |
83.99 |
4736********3634 |
097681 |
01/20/11 |
| THOMAS, SHERI |
SB-68035 |
R |
115.00 |
4029********8535 |
093659 |
01/20/11 |
| WALKER, TIMOTHY |
SB-80502 |
R |
120.00 |
5109********6571 |
241030 |
01/20/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
745.00 |
| 27 |
Visa |
2501.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3246.96 |