Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADEJI, SHEIKH, |
SA-59321 |
R |
64.98 |
5262********1498 |
479385 |
12/26/12 |
| ALOMATU, PATRIC, |
SA-99086 |
R |
44.99 |
5262********1232 |
479107 |
12/26/12 |
| BAH, KHADIIAH, |
SA-98791 |
R |
44.99 |
4020********6329 |
811752 |
12/26/12 |
| BROWN, CRAIG, |
SA-60042 |
R |
84.98 |
5465********8711 |
008300 |
12/26/12 |
| CHAPPOTIN, RICA, |
SA-91715 |
R |
54.99 |
4266********1402 |
06369B |
12/26/12 |
| CHOI, HYUNG, |
SA-59359 |
R |
44.99 |
4093********5617 |
013703 |
12/26/12 |
| CLEMENT, MARC, |
SA-55682 |
R |
44.99 |
5262********9594 |
679486 |
12/26/12 |
| CRUZ, DAVID, |
SA-59317 |
R |
44.99 |
5121********2204 |
02601Z |
12/26/12 |
| DALCE, SYNDIE, |
SA-58722 |
R |
79.98 |
5262********7710 |
478134 |
12/26/12 |
| DEVANE, JERRELL, |
SA-98232 |
R |
44.99 |
5491********5153 |
02647P |
12/26/12 |
| FONGANG, CLAUDI, |
SA-58600 |
R |
49.99 |
4430********2958 |
319304 |
12/26/12 |
| LANG, ELEANORE, |
SA-57040 |
R |
60.00 |
4744********0730 |
120026 |
12/26/12 |
| MALNATI, RAGNHI, |
SA-97871 |
R |
54.95 |
4147********8941 |
06345C |
12/26/12 |
| MCCARGO, BERNAR, |
SA-58965 |
R |
44.99 |
4765********9010 |
026679 |
12/26/12 |
| MILLS, MEDRIC, |
SA-58711 |
R |
34.99 |
4164********3694 |
65744F |
12/26/12 |
| PARIS, DANIEL, |
SA-58604 |
R |
64.98 |
4744********1644 |
170624 |
12/26/12 |
| ROMERO-CRUZ, WI, |
SA-59340 |
R |
79.98 |
5480********2573 |
859054 |
12/26/12 |
| ROYALL, TRAVIS, |
SA-32639 |
R |
74.98 |
5576********1317 |
008299 |
12/26/12 |
| SAPIR, SIVAN, |
SA-59882 |
R |
64.98 |
4053********7715 |
065920 |
12/26/12 |
| SONG, ROBIN, |
SA-56335 |
R |
57.99 |
4430********3298 |
313781 |
12/26/12 |
| SORIANO-GARCIA,, |
SA-56706 |
R |
44.99 |
5262********1939 |
479663 |
12/26/12 |
| STINSON, SYDNEY, |
SA-59443 |
R |
49.99 |
5438********8272 |
H65282 |
12/26/12 |
| WATSON, VILA-SH, |
SA-59922 |
R |
44.99 |
5465********8514 |
003611 |
12/26/12 |
| WELLS, SHARA, |
SA-58857 |
R |
49.99 |
4063********1210 |
369279 |
12/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
704.83 |
| 12 |
Visa |
627.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1332.66 |