Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADEYEYE, ADEOLA, |
SA-56436 |
R |
44.99 |
4060********7110 |
660553 |
11/21/12 |
| AJAYI, WOLE, |
SA-56017 |
R |
44.99 |
5424********4824 |
90722B |
11/21/12 |
| CHOI, HYUNG, |
SA-59359 |
R |
44.99 |
4093********5617 |
004371 |
11/21/12 |
| CLEMENT, MARC, |
SA-55682 |
R |
44.99 |
5262********9594 |
240366 |
11/21/12 |
| DEROSE, KERLINE, |
SA-59216 |
R |
64.98 |
4792********0237 |
000347 |
11/21/12 |
| DUNSTON, CHERYL, |
SA-55695 |
R |
60.98 |
4063********7974 |
850744 |
11/21/12 |
| DUPREE, TIFFANY, |
SA-55752 |
R |
49.99 |
4430********7925 |
667854 |
11/21/12 |
| EUELL, FALLON, |
SA-55463 |
R |
39.99 |
4305********0832 |
007155 |
11/21/12 |
| FORCHAM, FRANCI, |
SA-56081 |
R |
49.99 |
4337********9404 |
111764 |
11/21/12 |
| FRANCIS, JOANN, |
SA-60009 |
R |
69.98 |
4430********8117 |
642671 |
11/21/12 |
| GANTHIER, THORL, |
SA-55866 |
R |
55.99 |
5262********1958 |
242173 |
11/21/12 |
| HOLDER, ELLEN, |
SA-58670 |
R |
84.97 |
4020********2785 |
722902 |
11/21/12 |
| JOHNSON, JAMELI, |
SA-59274 |
R |
34.99 |
4131********2609 |
256012 |
11/21/12 |
| KELLY, TASHA, |
SA-55745 |
R |
69.98 |
4792********9784 |
000388 |
11/21/12 |
| KUZNETS, YARIK, |
SA-59551 |
R |
49.99 |
4888********9636 |
015616 |
11/21/12 |
| LEGER, HERVE, |
SA-57115 |
R |
54.99 |
5455********6305 |
313376 |
11/21/12 |
| MINOR, LAUREN-A, |
SA-60204 |
R |
100.00 |
4117********4496 |
171269 |
11/21/12 |
| NDOLO, IKE, |
SA-59789 |
R |
44.99 |
5455********5236 |
313374 |
11/21/12 |
| PARCHMENT, WINS, |
SA-56248 |
R |
49.99 |
4031********3040 |
676615 |
11/21/12 |
| PENN, TONYA, |
SA-59412 |
R |
44.99 |
4660********5144 |
208469 |
11/21/12 |
| PULIDINDI, ED, |
SA-60106 |
R |
44.99 |
4131********0905 |
256013 |
11/21/12 |
| RELF, ULESSLY, |
SA-59895 |
R |
50.00 |
4430********8692 |
667807 |
11/21/12 |
| ROWLEY, ANNA, |
SA-96692 |
R |
54.99 |
4120********0491 |
021672 |
11/21/12 |
| SANDOVAL, JESUS, |
SA-55208 |
R |
44.99 |
4800********2277 |
015664 |
11/21/12 |
| SHERRY, JACKIE, |
SA-55770 |
R |
59.99 |
3772*******1002 |
130521 |
11/21/12 |
| SIME, THERESE, |
SA-95286 |
R |
47.48 |
4800********1194 |
015656 |
11/21/12 |
| SMITH, JAMACIA, |
SA-55898 |
R |
239.96 |
4801********2081 |
021632 |
11/21/12 |
| TAYLOR, CHUCK, |
SA-59591 |
R |
49.99 |
5455********7285 |
313377 |
11/21/12 |
| VAN-LAAR, MALIE, |
SA-56710 |
R |
49.99 |
4744********5109 |
171265 |
11/21/12 |
| WHEELER, ERIC, |
SA-91133 |
R |
39.97 |
4744********3664 |
101668 |
11/21/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.99 |
| 6 |
MasterCard |
295.94 |
| 23 |
Visa |
1433.17 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1789.10 |