Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORRAYA, NICHOL, |
SA-53973 |
R |
35.00 |
4792********5440 |
707690 |
04/04/12 |
| DAILEY, DARENLL, |
SA-96957 |
R |
54.98 |
5424********7336 |
10400B |
04/04/12 |
| DHASON, MARK, |
SA-56065 |
R |
29.99 |
4020********9104 |
483842 |
04/04/12 |
| DRAKE, LYNETTE, |
SA-55305 |
R |
29.99 |
4430********9673 |
695072 |
04/04/12 |
| FARY, RACHEL, |
SA-56609 |
R |
34.99 |
5480********9737 |
R8519Z |
04/04/12 |
| HERBERT, CASSAN, |
SA-95774 |
R |
29.99 |
5262********7761 |
145258 |
04/04/12 |
| KEITH, DAVID, |
SA-93298 |
R |
68.99 |
4436********2645 |
285726 |
04/04/12 |
| KLUMPP, LEE, |
SA-99391 |
R |
185.00 |
4862********0795 |
08730A |
04/04/12 |
| MARTINDALE, JOY, |
SA-97803 |
R |
29.99 |
4792********2712 |
617052 |
04/04/12 |
| NGANOU, JEAN PA, |
SA-53297 |
R |
70.00 |
4744********4958 |
104564 |
04/04/12 |
| OKONKWO, EVERIS, |
SA-98031 |
R |
29.99 |
4744********8687 |
174168 |
04/04/12 |
| OVERSTREET, OLI, |
SA-57270 |
R |
144.97 |
4744********1719 |
194766 |
04/04/12 |
| PAREDES, ROMEO, |
SA-97089 |
R |
105.00 |
4744********0666 |
104565 |
04/04/12 |
| PATTERSON, ROBY, |
SA-39156 |
R |
55.00 |
4093********9774 |
074196 |
04/04/12 |
| RAMSAY, ANGELA, |
SA-55614 |
R |
29.99 |
5422********9983 |
08738B |
04/04/12 |
| RODRIGUEZ, MARK, |
SA-97691 |
R |
34.99 |
5275********3811 |
054658 |
04/04/12 |
| RWARAMBA, GLORI, |
SA-56766 |
R |
34.99 |
5424********5177 |
10567B |
04/04/12 |
| SANDOVAL, ISAIA, |
SA-55383 |
R |
44.99 |
4430********0075 |
695419 |
04/04/12 |
| SANTIZO, SERGIO, |
SA-56859 |
R |
29.99 |
4430********9941 |
695112 |
04/04/12 |
| SHAH, SONAL, |
SA-91511 |
R |
44.99 |
5401********5999 |
08747P |
04/04/12 |
| TEFERA, MAKEDA, |
SA-56581 |
R |
34.99 |
4108********7016 |
054624 |
04/04/12 |
| TURNER JR, DOUG, |
SA-95813 |
R |
44.99 |
4063********7430 |
628068 |
04/04/12 |
| WASHINGTON-PERR, |
SA-56380 |
R |
148.97 |
4744********4854 |
104568 |
04/04/12 |
| WESTNEY, LENNOX, |
SA-56167 |
R |
29.99 |
4108********6550 |
054624 |
04/04/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
264.92 |
| 17 |
Visa |
1117.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1382.76 |