Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, LEONA, |
SA-57309 |
R |
39.99 |
4828********8012 |
972449 |
04/25/12 |
| AVELAR, FIDAL, |
SA-56364 |
R |
79.98 |
4792********5374 |
000931 |
04/25/12 |
| BRATCHER, DEREK, |
SA-56232 |
R |
60.99 |
4029********2500 |
030805 |
04/25/12 |
| BURBANK, JUSTIN, |
SA-97663 |
R |
74.98 |
4430********7509 |
820285 |
04/25/12 |
| CHUNG, KOO, |
SA-93637 |
R |
84.98 |
3715*******9001 |
127085 |
04/25/12 |
| CONAWAY, WILLIA, |
SA-55733 |
R |
39.99 |
5262********4441 |
224539 |
04/25/12 |
| ESCOBAR-SANTAMA, |
SA-99123 |
R |
69.99 |
4093********5433 |
012759 |
04/25/12 |
| GATEWOOD, SEAN, |
SA-55613 |
R |
44.99 |
4737********9764 |
861455 |
04/25/12 |
| GREEN, MARY, |
SA-55147 |
R |
49.99 |
5120********4521 |
T1611Z |
04/25/12 |
| HAN, STEVEN, |
SA-98096 |
R |
120.00 |
4430********9082 |
819953 |
04/25/12 |
| KAMARA-WILLIS,, |
SA-97783 |
R |
39.99 |
4430********7572 |
820605 |
04/25/12 |
| KELLY, TASHA, |
SA-55745 |
R |
69.98 |
4792********9784 |
000980 |
04/25/12 |
| LULSEGE, BELETC, |
SA-55340 |
R |
64.98 |
4430********9401 |
712889 |
04/25/12 |
| MARBURY, BARBAR, |
SA-99406 |
R |
74.99 |
5491********5133 |
T1663Z |
04/25/12 |
| MCNEIL, ANN, |
SA-56414 |
R |
54.98 |
4482********4506 |
845724 |
04/25/12 |
| PADGETT, JAYE, |
SA-97994 |
R |
39.99 |
4306********4802 |
001009 |
04/25/12 |
| RODRIGUEZ, JOSU, |
SA-97619 |
R |
150.00 |
4266********2841 |
04015B |
04/25/12 |
| TAYLOR, GARY, |
SA-32660 |
R |
49.99 |
5465********0605 |
002041 |
04/25/12 |
| WHITE, GERCHA, |
SA-93889 |
R |
54.99 |
4430********4899 |
712724 |
04/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
84.98 |
| 4 |
MasterCard |
214.96 |
| 14 |
Visa |
965.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1265.77 |