Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGYEKUM, DANIEL, |
SA-59682 |
R |
49.99 |
4108********5878 |
053308 |
08/22/12 |
| ATABONG, ANYINK, |
SA-98155 |
R |
44.99 |
4430********9787 |
357725 |
08/22/12 |
| BANGURA, JASA, |
SA-56270 |
R |
44.99 |
4744********9601 |
173239 |
08/22/12 |
| CABILES, MARIA, |
SA-94201 |
R |
64.98 |
4258********8044 |
073063 |
08/22/12 |
| CARDWELL, JACQU, |
SA-59714 |
R |
69.98 |
5455********7359 |
223690 |
08/22/12 |
| CARVER, JANINA, |
SA-96148 |
R |
34.99 |
4031********2278 |
890858 |
08/22/12 |
| COLE, CHARMAGNE, |
SA-55107 |
R |
44.99 |
4792********5583 |
002637 |
08/22/12 |
| DAILEY, DARENLL, |
SA-96957 |
R |
34.99 |
5424********7336 |
79275B |
08/22/12 |
| FAKHER, AHMAD, |
SA-56284 |
R |
49.99 |
4430********5207 |
353373 |
08/22/12 |
| GARDNER, LISA, |
SA-53437 |
R |
89.00 |
3725*******1001 |
161127 |
08/22/12 |
| HUBBARD, DARRYL, |
SA-59564 |
R |
44.99 |
5465********4802 |
000969 |
08/22/12 |
| KPADEH, SALEE, |
SA-59461 |
R |
120.00 |
4153********7327 |
066336 |
08/22/12 |
| MADUKA, CHIBUIS, |
SA-59447 |
R |
64.98 |
4483********7384 |
002689 |
08/22/12 |
| MCDONALD, NICOL, |
SA-56386 |
R |
57.99 |
4145********3467 |
396822 |
08/22/12 |
| MCKINNEY, MELOD, |
SA-59602 |
R |
118.98 |
5465********6774 |
H65272 |
08/22/12 |
| MILLS, MEDRIC, |
SA-58711 |
R |
34.99 |
4164********3694 |
62917H |
08/22/12 |
| MOORE, DEBRA, |
SA-91620 |
R |
54.99 |
5491********6417 |
79331P |
08/22/12 |
| NEGRIN, MARTIN, |
SA-97858 |
R |
34.99 |
6011********0685 |
02201R |
08/22/12 |
| OKONOFUA, HENRY, |
SA-56121 |
R |
39.99 |
4060********4193 |
09274B |
08/22/12 |
| ORMEZZINO, NADI, |
SA-59737 |
R |
44.99 |
5455********5063 |
224798 |
08/22/12 |
| PRICE, JERMAINE, |
SA-59550 |
R |
49.99 |
5192********6230 |
092524 |
08/22/12 |
| RAYMOND, LURIAN, |
SA-94742 |
R |
49.99 |
5455********2069 |
224799 |
08/22/12 |
| RUANGSONGWATTAN, |
SA-99564 |
R |
44.99 |
4635********3682 |
123135 |
08/22/12 |
| SAUNDERS, BILLY, |
SA-59929 |
R |
34.99 |
4737********9622 |
058905 |
08/22/12 |
| SMITH, ZAELLISH, |
SA-98626 |
R |
39.99 |
4430********1438 |
353421 |
08/22/12 |
| SPAETH, BRANDON, |
SA-57317 |
R |
44.99 |
5109********3637 |
H57867 |
08/22/12 |
| TAYLOR, MICHAEL, |
SA-59909 |
R |
54.00 |
5262********0978 |
533184 |
08/22/12 |
| THOMAS, GERALD, |
SA-99132 |
R |
74.98 |
4029********1980 |
053309 |
08/22/12 |
| WATSON, VILA-SH, |
SA-59922 |
R |
44.99 |
5465********8514 |
008650 |
08/22/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
89.00 |
| 11 |
MasterCard |
612.88 |
| 16 |
Visa |
847.82 |
| 1 |
Discover |
34.99 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1584.69 |