05/22/2013
08:20:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADUSEI, NANA, SA-96361 R 50.00 4792********6078 024482 05/22/13
ASFAW, AZEB, SA-A104281 R 34.99 4559********1436 09914A 05/22/13
ASHBY, EDUARDO, SA-55676 R 44.99 4063********7519 357278 05/22/13
CEESAY, SAFFIE, SA-A104362 R 34.99 4737********1233 610227 05/22/13
CHOI, HYUNG, SA-59359 R 74.98 5178********2537 09936Z 05/22/13
CORRAYA, NICHOL, SA-53973 R 50.00 4792********5440 024485 05/22/13
DAVILA, BIANCA, SA-A103951 R 89.98 5178********2813 09914B 05/22/13
FERRIS, STACEY, SA-98091 R 49.99 5465********2808 009356 05/22/13
FONGANG, CLAUDI, SA-58600 R 34.99 4430********2958 381481 05/22/13
GALEONE, JACOPO, SA-98259 R 34.99 4120********8078 022220 05/22/13
GONZALEZ, BEN, SA-19350 R 39.00 5491********9064 02215B 05/22/13
HABTEMARIAM, TE, SA-98759 R 109.98 4640********9270 09902B 05/22/13
IMENDE, ESTHER, SA-59001 R 49.99 5461********5668 000779 05/22/13
KOLAR, ANNE, SA-58950 R 44.99 5455********8221 332630 05/22/13
LEETH, RUFUS, SA-57186 R 44.99 5178********3355 09913Z 05/22/13
MANN, CODY, SA-58614 R 64.98 4000********2225 488377 05/22/13
MENDY, ANNA, SA-A104258 R 135.00 4737********2916 689883 05/22/13
NJAFUH, DIANNE, SA-A103728 R 47.99 4144********0958 099094 05/22/13
SMITH, THOMAS, SA-A104032 R 49.99 5312********6940 180336 05/22/13
TANNER, TIFFANY, SA-59116 R 44.99 5465********0192 H64881 05/22/13
TOBIN, ANNE, SA-37304 R 44.99 4792********1628 024484 05/22/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 488.90
12 Visa 687.89
0 Discover 0.00
0 Other 0.00
     
    1176.79