Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGHOLOR, NDIDI |
SA-A105023 |
6 |
35.00 |
4258********7007 |
065072 |
10/11/13 |
| AJAGBA, CHIOMA |
SA-A105101 |
6 |
35.00 |
3794*******1008 |
184181 |
10/11/13 |
| ARAYA, WINTA |
SA-A104947 |
6 |
35.00 |
4737********0517 |
313849 |
10/11/13 |
| ARCHIBOLD, ROSSANA |
SA-A104918 |
6 |
35.00 |
4427********4900 |
942213 |
10/11/13 |
| ASCENCIO, ALDO |
SA-A105073 |
6 |
35.00 |
4744********9111 |
123731 |
10/11/13 |
| BABALOLA, JOY |
SA-A104903 |
6 |
35.00 |
4020********1632 |
065604 |
10/11/13 |
| BARRERA, OSCAR |
SA-A105091 |
6 |
35.00 |
4744********1636 |
153539 |
10/11/13 |
| BOYKIN, WINSOME |
SA-A105054 |
6 |
35.00 |
5455********9477 |
607132 |
10/11/13 |
| BREMERMAN, DENNIS |
SA-A100424 |
6 |
35.00 |
4744********5683 |
163331 |
10/11/13 |
| CLARKE, ROCHELLE |
SA-A104951 |
6 |
35.00 |
5108********7906 |
083337 |
10/11/13 |
| CLEOFE, JAY |
SA-A100329 |
6 |
35.00 |
5455********2608 |
607145 |
10/11/13 |
| CODRINGTON, CORELITA |
SA-A105039 |
6 |
35.00 |
5455********8651 |
604503 |
10/11/13 |
| CONLEY, KARYNE |
SA-A105049 |
6 |
35.00 |
5115********0144 |
297980 |
10/11/13 |
| CORBETT, THEODORIS |
SA-RP103823 |
6 |
35.00 |
3715*******4007 |
186149 |
10/11/13 |
| DHAM, RASHMI |
SA-A104921 |
6 |
35.00 |
3712*******1016 |
145811 |
10/11/13 |
| DORCELY, DANIEL |
SA-A104915 |
6 |
35.00 |
4737********4846 |
389192 |
10/11/13 |
| DUNKIN, LIVIA |
SA-A105018 |
6 |
35.00 |
5466********0521 |
03534S |
10/11/13 |
| ETIENNE, ANGIE |
SA-A105117 |
6 |
35.00 |
5147********5668 |
604508 |
10/11/13 |
| FEKNSSA, BINY |
SA-A100440 |
6 |
35.00 |
4744********8352 |
173337 |
10/11/13 |
| FENANDES, CLAIRE |
SA-A104983 |
6 |
35.00 |
5262********9772 |
633745 |
10/11/13 |
| FERRA, GABY |
SA-A105048 |
6 |
35.00 |
4489********8805 |
011141 |
10/11/13 |
| FIROZ, ZAFAR |
SA-A100449 |
6 |
35.00 |
5455********1087 |
604488 |
10/11/13 |
| GALO, LESVIA |
SA-A104998 |
6 |
35.00 |
4744********3975 |
113130 |
10/11/13 |
| GEBEYHU, HAILU |
SA-A100450 |
6 |
35.00 |
5576********2577 |
003825 |
10/11/13 |
| GETZ, CAROLINA |
SA-A104987 |
6 |
35.00 |
4737********6350 |
272776 |
10/11/13 |
| GORDON, GLEN |
SA-A104929 |
6 |
35.00 |
4888********4429 |
035391 |
10/11/13 |
| GREGORY, BRIDGET |
SA-A105094 |
6 |
35.00 |
4291********7509 |
003284 |
10/11/13 |
| HARTING, JOSEPH |
SA-A104950 |
6 |
35.00 |
4737********9567 |
647683 |
10/11/13 |
| HILL, LYNDA |
SA-A105064 |
6 |
35.00 |
4430********1030 |
380957 |
10/11/13 |
| HYDARA, AISHABOU |
SA-A104923 |
6 |
35.00 |
6011********1365 |
01130B |
10/11/13 |
| JERNIGAN, GEORGE |
SA-A100501 |
6 |
35.00 |
5466********4503 |
99427P |
10/11/13 |
| JOHNSON, SHOLARA |
SA-A105043 |
6 |
35.00 |
5262********6913 |
149721 |
10/11/13 |
| JONES, STEPHANIE |
SA-A104925 |
6 |
35.00 |
4430********5027 |
380949 |
10/11/13 |
| KAKANOU, MEGANE |
SA-A105086 |
6 |
35.00 |
4744********0845 |
103836 |
10/11/13 |
| KAKANOU, NADINE |
SA-A105089 |
6 |
35.00 |
4744********0845 |
103836 |
10/11/13 |
| KELLY SMITH, LISA |
SA-A105119 |
6 |
35.00 |
4258********8428 |
065062 |
10/11/13 |
| KIM, PEGGY |
SA-A105099 |
6 |
35.00 |
4164********2728 |
93325F |
10/11/13 |
| LEE, ALEX |
SA-A104965 |
6 |
35.00 |
4744********7136 |
123931 |
10/11/13 |
| LUBINGA, DENIS |
SA-A104971 |
6 |
35.00 |
5178********4778 |
00156Z |
10/11/13 |
| MADDY, EUGENE |
SA-A104934 |
6 |
35.00 |
5455********1224 |
607141 |
10/11/13 |
| MEIER, EVAN |
SA-A100521 |
6 |
35.00 |
4744********0964 |
183730 |
10/11/13 |
| MILLER, REGINALD |
SA-A105061 |
6 |
35.00 |
4430********1030 |
355920 |
10/11/13 |
| MORENO, EUGENIA |
SA-A105198 |
6 |
35.00 |
4388********8374 |
003241 |
10/11/13 |
| MULATA, THOMAS |
SA-A100453 |
6 |
35.00 |
5455********6456 |
604484 |
10/11/13 |
| NDOYE, PAPA |
SA-A104901 |
6 |
35.00 |
4744********6525 |
153339 |
10/11/13 |
| NGAMBELE, JOSIANE |
SA-A105020 |
6 |
35.00 |
4744********2852 |
123532 |
10/11/13 |
| NICHOLS, EARL |
SA-A100455 |
6 |
35.00 |
4744********4447 |
193631 |
10/11/13 |
| NUNES, ABBEY |
SA-A105007 |
6 |
35.00 |
5424********1894 |
99399B |
10/11/13 |
| OLACIREGUI, ANA |
SA-A105033 |
6 |
35.00 |
6011********6723 |
01102P |
10/11/13 |
| PERRY, FREDRICK |
SA-A100322 |
6 |
35.00 |
4086********0931 |
003852 |
10/11/13 |
| PORTA, NATALI |
SA-A105106 |
6 |
35.00 |
4313********3378 |
035370 |
10/11/13 |
| RAYEMO, YINKA |
SA-A105025 |
6 |
35.00 |
5455********9648 |
607135 |
10/11/13 |
| RODRIGUEZ, ANA |
SA-A105092 |
6 |
35.00 |
4828********4024 |
389195 |
10/11/13 |
| SANCHEZ, DARLIN |
SA-A104957 |
6 |
35.00 |
5455********3767 |
604502 |
10/11/13 |
| SAVAGE, CAT |
SA-A104930 |
6 |
35.00 |
4744********8528 |
173531 |
10/11/13 |
| SEQUEIRA, DENIS |
SA-A100426 |
6 |
35.00 |
4737********5902 |
798235 |
10/11/13 |
| SHADID, RIMA |
SA-A105015 |
6 |
35.00 |
4266********5122 |
00130B |
10/11/13 |
| SHADID, SHADI |
SA-A105100 |
6 |
35.00 |
4266********5122 |
00124B |
10/11/13 |
| SIMON, SHERLEY |
SA-A104894 |
6 |
35.00 |
4266********7714 |
00145B |
10/11/13 |
| SIMS, ANTHONY |
SA-A104928 |
6 |
35.00 |
5455********9652 |
607148 |
10/11/13 |
| SMITH, STEVE |
SA-A105022 |
6 |
35.00 |
3772*******1006 |
192812 |
10/11/13 |
| STRAW, GEORGINA |
SA-A105038 |
6 |
35.00 |
4147********3721 |
00136C |
10/11/13 |
| THANGAVELU, SONIA |
SA-A105112 |
6 |
35.00 |
4266********8894 |
00121A |
10/11/13 |
| THOMPSON, ANGELIC |
SA-A104958 |
6 |
35.00 |
4313********4756 |
035358 |
10/11/13 |
| THOMPSON, TRE |
SA-A105032 |
6 |
35.00 |
4430********0068 |
381020 |
10/11/13 |
| TONDA, GEDEON |
SA-A100459 |
6 |
35.00 |
5147********1572 |
607142 |
10/11/13 |
| TOSCANO, CAMILA |
SA-A104919 |
6 |
35.00 |
4737********1745 |
647682 |
10/11/13 |
| TROFIMOVICH, LILY |
SA-A105074 |
6 |
35.00 |
4011********6223 |
011887 |
10/11/13 |
| VASMOUT, AZANETTA |
SA-A105068 |
6 |
35.00 |
4264********5320 |
035329 |
10/11/13 |
| VEUDMIA, MARCEL |
SA-A100442 |
6 |
35.00 |
5262********6851 |
146941 |
10/11/13 |
| VILLALTA, KENYA |
SA-A105042 |
6 |
35.00 |
5455********9787 |
607143 |
10/11/13 |
| WARGA, GERALD |
SA-A100458 |
6 |
35.00 |
5156********6722 |
01156Z |
10/11/13 |
| WEST, GREGORY |
SA-A104960 |
6 |
35.00 |
4744********2488 |
123838 |
10/11/13 |
| WHITE, YVETTE |
SA-A105037 |
6 |
35.00 |
5455********0287 |
607139 |
10/11/13 |
| WONDIMU, LILY |
SA-A104920 |
6 |
35.00 |
3772*******2011 |
121508 |
10/11/13 |
| YARMAS, GRAHAM R |
SA-A105006 |
6 |
35.00 |
4744********8030 |
173932 |
10/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
175.00 |
| 24 |
MasterCard |
840.00 |
| 45 |
Visa |
1575.00 |
| 2 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2660.00 |