Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADEYEYE, ADEOLA, |
SA-56436 |
R |
118.98 |
4060********7110 |
600150 |
01/23/13 |
| BERGER, MEDJINE, |
SA-58639 |
R |
64.98 |
4020********2848 |
996395 |
01/23/13 |
| BLAKE, JENNIFER, |
SA-98793 |
R |
117.99 |
4073********6191 |
501176 |
01/23/13 |
| CHASE, ANDREA, |
SA-98577 |
R |
78.99 |
4164********8308 |
65528F |
01/23/13 |
| DAVIS, DOMINIQU, |
SA-55525 |
R |
64.99 |
4039********4643 |
001316 |
01/23/13 |
| FRANCIS, JOANN, |
SA-60009 |
R |
69.98 |
4430********8117 |
006770 |
01/23/13 |
| GYAMFI, JENNIFE, |
SA-59834 |
R |
129.96 |
4430********7503 |
006705 |
01/23/13 |
| HANKS, EDWARD, |
SA-56251 |
R |
73.99 |
4744********7442 |
100301 |
01/23/13 |
| HERNANDEZ, MANU, |
SA-59119 |
R |
64.98 |
5262********7702 |
163902 |
01/23/13 |
| HILL, ADAM, |
SA-60120 |
R |
69.98 |
4000********1925 |
737985 |
01/23/13 |
| HOLDER, ELLEN, |
SA-58670 |
R |
171.97 |
4020********2785 |
996396 |
01/23/13 |
| LEETH, RUFUS, |
SA-57186 |
R |
73.99 |
5178********3355 |
00054Z |
01/23/13 |
| LOPEZ, BRANDON, |
SA-55168 |
R |
44.99 |
4063********1022 |
500539 |
01/23/13 |
| MASON-WONSLEY,, |
SA-59841 |
R |
69.98 |
6011********4177 |
02314R |
01/23/13 |
| MINA, SANTOS, |
SA-55921 |
R |
68.99 |
4147********9219 |
005010 |
01/23/13 |
| MOISE, ANNEMARI, |
SA-58960 |
R |
124.96 |
4153********2312 |
749356 |
01/23/13 |
| NORIEGA, LUZ, |
SA-59109 |
R |
174.94 |
4108********2328 |
060002 |
01/23/13 |
| NSO, FLORA, |
SA-60050 |
R |
44.99 |
5455********7278 |
581506 |
01/23/13 |
| PARADA, JYMY, |
SA-59015 |
R |
74.98 |
5312********5767 |
130901 |
01/23/13 |
| QUIJANO, JOSE, |
SA-55135 |
R |
49.99 |
5262********3350 |
158342 |
01/23/13 |
| RAMSAY, ANGELA, |
SA-55614 |
R |
89.98 |
5422********9983 |
00028B |
01/23/13 |
| SANDOVAL, JESUS, |
SA-55208 |
R |
44.99 |
4800********2277 |
005094 |
01/23/13 |
| SCHEELER, EMILY, |
SA-59166 |
R |
74.98 |
4063********2918 |
367166 |
01/23/13 |
| SCHUPPIUS, TANI, |
SA-58448 |
R |
224.92 |
5109********4877 |
H82578 |
01/23/13 |
| SEGAL, ANGIE, |
SA-58365 |
R |
73.99 |
5410********4616 |
16084B |
01/23/13 |
| SHAMEEM, IMRAAN, |
SA-55306 |
R |
79.99 |
4559********3161 |
00051A |
01/23/13 |
| SUAREZ, DIEGO, |
SA-55275 |
R |
34.99 |
5465********2198 |
H63553 |
01/23/13 |
| THOMAS, ONESSIM, |
SA-55642 |
R |
39.99 |
4000********1176 |
822082 |
01/23/13 |
| WHITE, GERCHA, |
SA-93889 |
R |
79.99 |
4430********4899 |
021232 |
01/23/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
732.81 |
| 19 |
Visa |
1695.63 |
| 1 |
Discover |
69.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2498.42 |