Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADEYEYE, ADEOLA |
SA-56436 |
R |
118.98 |
4128********8760 |
05369B |
02/20/12 |
| ALBERTO, MARLENE |
SA-51071 |
R |
39.99 |
4430********9262 |
265089 |
02/20/12 |
| BLOCK, CHAMIKA |
SA-98637 |
R |
50.00 |
4264********4106 |
05528B |
02/20/12 |
| CASTILLO, JOEL |
SA-51573 |
R |
59.99 |
4744********8224 |
125920 |
02/20/12 |
| CHUN, CHHAY |
SA-97877 |
R |
64.98 |
4092********2930 |
024768 |
02/20/12 |
| COX, RENARD |
SA-94875 |
R |
50.00 |
4258********8707 |
061116 |
02/20/12 |
| DILELLO, AMANDA |
SA-97538 |
R |
49.99 |
4430********1989 |
265066 |
02/20/12 |
| EUELL, FALLON |
SA-55463 |
R |
39.99 |
4305********0832 |
009505 |
02/20/12 |
| GARDNER, LAURA |
SA-56794 |
R |
49.99 |
5519********1636 |
H90296 |
02/20/12 |
| GLADDEN, DERON |
SA-53808 |
R |
100.00 |
5465********5329 |
004650 |
02/20/12 |
| GONZALEZ, OSCAR |
SA-56486 |
R |
49.99 |
4744********1885 |
125923 |
02/20/12 |
| HARDY, DEONTE |
SA-53998 |
R |
54.00 |
5465********4273 |
007810 |
02/20/12 |
| HEARD, PETER |
SA-98141 |
R |
49.99 |
4063********5062 |
304394 |
02/20/12 |
| HOUSE, MATTHEW |
SA-97081 |
R |
49.99 |
5262********0023 |
247848 |
02/20/12 |
| JIMENEZ, JASMINE |
SA-97204 |
R |
39.99 |
4108********7827 |
017290 |
02/20/12 |
| JOHNSON, TANEESHA |
SA-96001 |
R |
44.99 |
4430********7961 |
265141 |
02/20/12 |
| KEITH, DAVID |
SA-93298 |
R |
83.99 |
4436********2645 |
248807 |
02/20/12 |
| LEFFALL, ALVITTA |
SA-97721 |
R |
44.99 |
5262********0175 |
249794 |
02/20/12 |
| LYN, TREVAN |
SA-56207 |
R |
49.99 |
3713*******8007 |
128565 |
02/20/12 |
| LYNCH, SIERRA |
SA-55832 |
R |
59.99 |
4158********2688 |
085248 |
02/20/12 |
| MIRANDA, MARIO |
SA-97407 |
R |
44.99 |
4368********4695 |
135124 |
02/20/12 |
| NUGENT, JUDE |
SA-98957 |
R |
74.98 |
5192********0284 |
074642 |
02/20/12 |
| PAREDES, ROMEO |
SA-97089 |
R |
120.00 |
4744********0666 |
125928 |
02/20/12 |
| PEYTON, MICHAEL |
SA-55913 |
R |
49.99 |
4408********7968 |
510367 |
02/20/12 |
| RODRIGUEZ, MARK |
SA-97691 |
R |
49.99 |
5275********3811 |
085282 |
02/20/12 |
| SANTIZO, SERGIO |
SA-56859 |
R |
44.99 |
4430********9941 |
265218 |
02/20/12 |
| SILVERA, JAMILA |
SA-99028 |
R |
44.99 |
4217********8117 |
006524 |
02/20/12 |
| SOMARAM, SOWBHAGYAM |
SA-56311 |
R |
44.99 |
5455********7152 |
962027 |
02/20/12 |
| TAYLOR, GARY |
SA-32660 |
R |
49.99 |
5465********0605 |
001474 |
02/20/12 |
| TEFERA, MAKEDA |
SA-56581 |
R |
49.99 |
4108********7016 |
085249 |
02/20/12 |
| VAZ, LIGIA |
SA-99050 |
R |
50.00 |
4744********9578 |
135129 |
02/20/12 |
| WESTNEY, LENNOX |
SA-56167 |
R |
44.99 |
4108********6550 |
085249 |
02/20/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.99 |
| 9 |
MasterCard |
518.92 |
| 22 |
Visa |
1252.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1821.71 |