Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, GABRIEL |
SA-58293 |
2 |
41.99 |
5455********5123 |
657183 |
01/03/13 |
| ADELAJA, DEMI |
SA-58355 |
2 |
61.98 |
3797*******1007 |
106506 |
01/03/13 |
| ALLEN, KRISTINE |
SA-58252 |
2 |
41.99 |
5465********3716 |
H56174 |
01/03/13 |
| ARMBRUSTER, ERIC |
SA-58361 |
2 |
61.98 |
4337********4819 |
171899 |
01/03/13 |
| AYALA, EMANUEL |
SA-58318 |
2 |
61.98 |
5455********8482 |
657175 |
01/03/13 |
| BLACK, JULIUS |
SA-58368 |
2 |
61.98 |
4029********0384 |
051906 |
01/03/13 |
| BUTLER, PAMELA |
SA-58321 |
2 |
61.98 |
4792********6405 |
064841 |
01/03/13 |
| CHIALASTRI, VALERIE |
SA-58372 |
2 |
49.98 |
4737********0385 |
818709 |
01/03/13 |
| CHRIS MERTZ, ANCESTRY |
SA-ANCESTRY |
2 |
649.87 |
4769********0787 |
003805 |
01/03/13 |
| CIOCAN, NICUSOR |
SA-58303 |
2 |
51.98 |
4744********3071 |
191697 |
01/03/13 |
| CRISTOBAL, HECTOR |
SA-56367 |
2 |
58.99 |
5465********8538 |
009806 |
01/03/13 |
| CROSS, UGOMMA |
SA-A103546 |
2 |
32.99 |
4744********5809 |
101597 |
01/03/13 |
| CURILLA, CYNTHIA |
SA-58235 |
2 |
31.99 |
4744********9452 |
101098 |
01/03/13 |
| DAWKINS, CANDICE |
SA-58331 |
2 |
61.98 |
4063********6103 |
114871 |
01/03/13 |
| DELONGA, ASHLEY |
SA-58346 |
2 |
51.98 |
5491********2972 |
00370B |
01/03/13 |
| DELONGA, NICHOLAS |
SA-58351 |
2 |
61.98 |
5491********2972 |
00373B |
01/03/13 |
| DILWORTH, UNIQUE |
SA-56152 |
2 |
320.00 |
5575********1953 |
078826 |
01/03/13 |
| DOUGLAS, CECELYN |
SA-97205 |
2 |
48.99 |
4791********2678 |
07191C |
01/03/13 |
| DUNN, DAVID |
SA-58583 |
2 |
19.99 |
4388********6178 |
003278 |
01/03/13 |
| EARLE, JENNIFER |
SA-A103536 |
2 |
42.99 |
4337********1965 |
151993 |
01/03/13 |
| ELLIOTT, LYNNE |
SA-58307 |
2 |
61.98 |
3712*******1000 |
192133 |
01/03/13 |
| ESTEVEZ FARIA, JOHANNA |
SA-58571 |
2 |
19.99 |
4147********2741 |
003809 |
01/03/13 |
| EVANS, JASMINE |
SA-A103539 |
2 |
83.80 |
4744********3960 |
181696 |
01/03/13 |
| FINNEY, LEONICE |
SA-58300 |
2 |
61.98 |
4093********6939 |
064058 |
01/03/13 |
| FITZGERALD, PAMELA |
SA-PT-98673 |
2 |
400.00 |
4036********4266 |
07234B |
01/03/13 |
| GARCIA, MARIA |
SA-58286 |
2 |
31.99 |
5455********9124 |
656769 |
01/03/13 |
| GARVIN, SHELLIE |
SA-55562 |
2 |
280.00 |
5455********3838 |
657181 |
01/03/13 |
| GASSAWAY, TASHA |
SA-A100016 |
2 |
22.99 |
5455********4280 |
656766 |
01/03/13 |
| GEORGE, CLIFFORD |
SA-58319 |
2 |
49.98 |
4334********0537 |
003719 |
01/03/13 |
| GUERRA, BRENDA |
SA-58275 |
2 |
31.99 |
5455********6560 |
657179 |
01/03/13 |
| HAGLER, BETH |
SA-58375 |
2 |
49.98 |
4312********3392 |
003726 |
01/03/13 |
| HALL, SARAH |
SA-58330 |
2 |
61.98 |
4833********7673 |
051906 |
01/03/13 |
| HARRIS, JESSE |
SA-97513 |
2 |
540.00 |
5491********5190 |
00372P |
01/03/13 |
| HAY, GREGORY |
SA-58281 |
2 |
31.99 |
4306********3791 |
894103 |
01/03/13 |
| HINES, KAITLYN |
SA-59526 |
2 |
280.00 |
4063********3972 |
381736 |
01/03/13 |
| HURRY, EVELYN |
SA-58258 |
2 |
31.99 |
3713*******2009 |
104200 |
01/03/13 |
| JACKSON, WANAKEE |
SA-58274 |
2 |
24.99 |
4744********5750 |
181795 |
01/03/13 |
| JENSEN, SARA |
SA-58588 |
2 |
49.98 |
4147********1559 |
07224C |
01/03/13 |
| JOHNSON, FLORENCE |
SA-58256 |
2 |
31.99 |
4792********2633 |
064842 |
01/03/13 |
| JORDAN, CHLOE |
SA-58323 |
2 |
61.98 |
4744********7337 |
151598 |
01/03/13 |
| JORDAN, CHRISTOPHER |
SA-58255 |
2 |
31.99 |
5491********3799 |
00382P |
01/03/13 |
| KAH, MUHAMMED |
SA-A100014 |
2 |
22.99 |
5455********4280 |
657180 |
01/03/13 |
| KAPUSCINSKI, MARK |
SA-58263 |
2 |
31.99 |
5455********3408 |
656767 |
01/03/13 |
| KARIM, ABDUL |
SA-A100036 |
2 |
22.99 |
3702*******2190 |
856698 |
01/03/13 |
| KUMFA, DORIS |
SA-58227 |
2 |
31.99 |
4744********2239 |
161495 |
01/03/13 |
| KURUVILLA, IDA |
SA-A100019 |
2 |
9.99 |
5455********0764 |
656771 |
01/03/13 |
| KURUVILLA, THOMAS |
SA-A100015 |
2 |
12.99 |
5455********0764 |
657182 |
01/03/13 |
| LEE, EDWARD |
SA-58266 |
2 |
42.99 |
5523********6260 |
00380Z |
01/03/13 |
| LEVY, MICHAEL |
SA-91820 |
2 |
64.99 |
5466********8879 |
41794P |
01/03/13 |
| LLOYD, HAKEEM |
SA-A100037 |
2 |
22.99 |
5465********6727 |
000801 |
01/03/13 |
| LORENZ, BENJAMIN |
SA-A100017 |
2 |
22.99 |
3772*******3001 |
141234 |
01/03/13 |
| MACKEY, ABRILLA |
SA-A103540 |
2 |
37.74 |
4104********2723 |
886319 |
01/03/13 |
| MAMODESENE, RUMZY AHMED |
SA-A103510 |
2 |
32.99 |
4744********8374 |
141494 |
01/03/13 |
| MAYS, LAVON |
SA-A103509 |
2 |
3.00 |
4085********7219 |
051906 |
01/03/13 |
| MCDERMOTT, PHILLIP |
SA-60158 |
2 |
400.00 |
3717*******2000 |
100688 |
01/03/13 |
| MCDONNELL, BRYAN |
SA-60105 |
2 |
400.00 |
4063********3021 |
381739 |
01/03/13 |
| MCKIBBEN, CAMERON |
SA-a100039 |
2 |
22.99 |
4258********8307 |
096085 |
01/03/13 |
| MCRUCKER, ANDRE |
SA-58279 |
2 |
61.98 |
3717*******1005 |
181060 |
01/03/13 |
| MCRUCKER, ANDRE |
SA-G |
2 |
42.95 |
3717*******1005 |
145298 |
01/03/13 |
| MOYA, GUISSELLA |
SA-A100038 |
2 |
22.99 |
5465********6727 |
000088 |
01/03/13 |
| MUNISI, BARAKA |
SA-58290 |
2 |
41.99 |
4063********8957 |
416970 |
01/03/13 |
| NDI, EVARISTUS |
SA-58246 |
2 |
31.99 |
4430********9605 |
456261 |
01/03/13 |
| NGANGA, FLORENCE |
SA-58276 |
2 |
31.99 |
4744********4022 |
121395 |
01/03/13 |
| NICHOLS, JESSICA |
SA-59214 |
2 |
280.00 |
4744********1180 |
161993 |
01/03/13 |
| NUGENT, JUDE |
SA-98957 |
2 |
160.00 |
5192********0284 |
071995 |
01/03/13 |
| NUNEZ, JEYMI |
SA-A103521 |
2 |
32.99 |
4862********2820 |
07205A |
01/03/13 |
| NYERT-JAGNE, AMY |
SA-59670 |
2 |
160.00 |
4744********5839 |
171191 |
01/03/13 |
| ODUJINRIN, AYODEJI |
SA-A103569 |
2 |
32.99 |
5455********2901 |
657178 |
01/03/13 |
| OMER, SULLIMAN |
SA-A100011 |
2 |
41.99 |
4828********0020 |
555726 |
01/03/13 |
| PARADA, ROBERTO |
SA-58343 |
2 |
71.98 |
4258********6466 |
095056 |
01/03/13 |
| PAUL, DOMINQUE |
SA-57130 |
2 |
200.00 |
5465********9686 |
004298 |
01/03/13 |
| PEDROSO, ANA |
SA-A103526 |
2 |
32.99 |
6011********9344 |
00325B |
01/03/13 |
| PORTILLO, WILBER |
SA-58267 |
2 |
31.99 |
4737********2372 |
822088 |
01/03/13 |
| POSADAS, EDVIN |
SA-58251 |
2 |
31.99 |
4737********3409 |
670377 |
01/03/13 |
| POULOS, FRANCIS |
SA-a103527 |
2 |
63.99 |
5312********0877 |
151293 |
01/03/13 |
| RALEY, DANIEL |
SA-58818 |
2 |
360.00 |
4108********4969 |
051906 |
01/03/13 |
| REST, CHARLOTTE |
SA-PT-98624 |
2 |
280.00 |
5466********3280 |
41711P |
01/03/13 |
| RODRIGUEZ-MINA, IZABEL |
SA-98972 |
2 |
201.98 |
5455********0231 |
656770 |
01/03/13 |
| ROSALES, SONIA |
SA-58344 |
2 |
61.98 |
4744********3675 |
181794 |
01/03/13 |
| SAARI, PHILIPPE |
SA-PT-59923 |
2 |
240.00 |
4147********3967 |
07196C |
01/03/13 |
| SANDBERG, HEDI |
SA-A103525 |
2 |
32.99 |
6011********2554 |
00367R |
01/03/13 |
| SCHMIDT, CATHERINE |
SA-A100000 |
2 |
22.99 |
3797*******1009 |
147046 |
01/03/13 |
| SCHMIDT, LILLY |
SA-A100041 |
2 |
22.99 |
3797*******1009 |
124481 |
01/03/13 |
| SCHNEIDER, KAREN |
SA-58587 |
2 |
61.98 |
5466********4904 |
07174Z |
01/03/13 |
| SCOTT, LYNN |
SA-A100005 |
2 |
12.99 |
5416********3186 |
00371P |
01/03/13 |
| SENGELE, ERYNNE |
SA-A103514 |
2 |
32.99 |
4432********0449 |
021055 |
01/03/13 |
| SHAJIB, SABBIR |
SA-A100010 |
2 |
12.99 |
3794*******1002 |
160756 |
01/03/13 |
| SHARP, ROSA |
SA-58590 |
2 |
19.99 |
4430********4038 |
469802 |
01/03/13 |
| SHAW-BARRY, LOUISE |
SA-59133 |
2 |
19.99 |
4131********7409 |
592880 |
01/03/13 |
| SKERRITT, YANNICK |
SA-58193 |
2 |
19.99 |
4430********6158 |
466594 |
01/03/13 |
| SKROCH, NICOLE |
SA-PT-95670 |
2 |
280.00 |
5465********7047 |
H79974 |
01/03/13 |
| SMITH, SARAH |
SA-58320 |
2 |
61.98 |
4313********4980 |
015925 |
01/03/13 |
| TABEKUM, ROSE |
SA-58373 |
2 |
61.98 |
5455********3191 |
657187 |
01/03/13 |
| TOBIN, MEGHAN |
SA-58308 |
2 |
61.98 |
4744********7498 |
181194 |
01/03/13 |
| TRAN, NINO |
SA-58292 |
2 |
61.98 |
4266********5472 |
07168C |
01/03/13 |
| TRAN, YUNG |
SA-58257 |
2 |
41.99 |
3797*******1004 |
121368 |
01/03/13 |
| TYSON, PEARLINE |
SA-59803 |
2 |
160.00 |
4701********4789 |
101399 |
01/03/13 |
| UNDERWOOD, JANEICE |
SA-58272 |
2 |
31.99 |
4828********2023 |
817700 |
01/03/13 |
| VANEGAS, ALBERTO |
SA-58242 |
2 |
31.99 |
4828********0018 |
675341 |
01/03/13 |
| VELASQUEZ, JENNIFER |
SA-58347 |
2 |
66.98 |
4744********3675 |
171592 |
01/03/13 |
| VILLAFUERTE, OBED |
SA-A100003 |
2 |
22.99 |
4744********6840 |
171596 |
01/03/13 |
| WALLACE, JILL |
SA-A103533 |
2 |
32.99 |
4130********3301 |
060670 |
01/03/13 |
| WARNER, MICHELLE |
SA-58573 |
2 |
24.99 |
5465********0797 |
004299 |
01/03/13 |
| WASHINGTON, DEIDRE |
SA-58348 |
2 |
61.98 |
5109********9350 |
H58169 |
01/03/13 |
| WINSLOW, ANGELA |
SA-58942 |
2 |
280.00 |
4063********6533 |
416968 |
01/03/13 |
| WOLF, AMANDA |
SA-A103542 |
2 |
32.99 |
4258********8307 |
096090 |
01/03/13 |
| WONDEM, HIWOTIE |
SA-58243 |
2 |
31.99 |
4337********8683 |
191399 |
01/03/13 |
| WONDIMU, ABYE |
SA-A103519 |
2 |
41.99 |
3772*******3001 |
144866 |
01/03/13 |
| YARNELL, EMMALY |
SA-58241 |
2 |
31.99 |
5491********2455 |
00380B |
01/03/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
849.81 |
| 34 |
MasterCard |
3284.66 |
| 60 |
Visa |
5303.76 |
| 2 |
Discover |
65.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9504.21 |