Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHA, ALMAZ |
SA-A105124 |
6 |
35.00 |
5455********8516 |
016607 |
11/15/13 |
| ACHEM, REGINA |
SA-A105108 |
6 |
35.00 |
4744********9678 |
132984 |
11/15/13 |
| ADAMS, ADONIS |
SA-A105189 |
6 |
35.00 |
4847********7614 |
05696G |
11/15/13 |
| AGUAYO, CONSTANCE |
SA-A105226 |
6 |
35.00 |
4744********5413 |
132388 |
11/15/13 |
| AMADOR, YESSENIA |
SA-A105217 |
6 |
35.00 |
5178********3713 |
05673B |
11/15/13 |
| ANSONG, SETH |
SA-A100427 |
6 |
35.00 |
4108********6728 |
092855 |
11/15/13 |
| ATAH, MISPA |
SA-A105268 |
6 |
35.00 |
4020********0874 |
174531 |
11/15/13 |
| ATKINSON, JASON |
SA-A100451 |
6 |
35.00 |
5455********2564 |
019890 |
11/15/13 |
| BAKER DAVIS, ROE |
SA-A105135 |
6 |
35.00 |
4060********0841 |
05683B |
11/15/13 |
| BARILLAS, ANA |
SA-A105234 |
6 |
35.00 |
5571********7678 |
128310 |
11/15/13 |
| BENAVIDES, PATRICIA |
SA-A105178 |
6 |
35.00 |
4266********6595 |
05666A |
11/15/13 |
| BOURSIQUOQTTE, CLAUDE |
SA-A105192 |
6 |
35.00 |
4153********1789 |
117428 |
11/15/13 |
| CHAU, DUC |
SA-A105193 |
6 |
35.00 |
5455********6432 |
016609 |
11/15/13 |
| CLEVENGER, GLENN |
SA-A105111 |
6 |
35.00 |
5455********1268 |
016612 |
11/15/13 |
| CORDON, VIOLETA |
SA-A105147 |
6 |
35.00 |
5455********8368 |
019887 |
11/15/13 |
| CRISTALES, RUBEN |
SA-A105197 |
6 |
35.00 |
4744********0074 |
112381 |
11/15/13 |
| CRISTALES-SOTO, BYRON |
SA-A105157 |
6 |
35.00 |
4737********8031 |
434653 |
11/15/13 |
| DEL ROSARIO, WHITNEY |
SA-A105272 |
6 |
35.00 |
4744********4349 |
142989 |
11/15/13 |
| ENGLAND, FAITH |
SA-A105107 |
6 |
35.00 |
4452********9351 |
015825 |
11/15/13 |
| FELIX, SAMUEL |
SA-A105159 |
6 |
35.00 |
4063********2275 |
416539 |
11/15/13 |
| FIGUEIREDO, MARCELLE |
SA-A105244 |
6 |
35.00 |
5455********1491 |
016610 |
11/15/13 |
| FITZPATRICK, SUZANNA |
SA-A105291 |
6 |
35.00 |
4305********0185 |
05685C |
11/15/13 |
| FUENTES, CHRIS |
SA-A100462 |
6 |
35.00 |
4888********9871 |
025850 |
11/15/13 |
| GEB, AWET |
SA-A105286 |
6 |
35.00 |
4313********0801 |
025817 |
11/15/13 |
| GILFORD, LOUIS H. |
SA-A105248 |
6 |
35.00 |
3772*******1002 |
106245 |
11/15/13 |
| HAINES, KEVIN |
SA-A100485 |
6 |
35.00 |
5491********0302 |
01568P |
11/15/13 |
| HOLSTON, ROXANNE |
SA-A105242 |
6 |
35.00 |
4888********4552 |
025819 |
11/15/13 |
| JERNIGAN, WINNIE |
SA-A100495 |
6 |
35.00 |
5466********4503 |
04391P |
11/15/13 |
| KALSI, RANI |
SA-A105208 |
6 |
35.00 |
4031********9876 |
092856 |
11/15/13 |
| KASPER, MATTHEW |
SA-A105261 |
6 |
35.00 |
4003********3248 |
05668B |
11/15/13 |
| LACROUX, TIFANY |
SA-A105288 |
6 |
35.00 |
4744********2741 |
112288 |
11/15/13 |
| LIM, PETER |
SA-A100503 |
6 |
35.00 |
5465********7658 |
003096 |
11/15/13 |
| LINK, CYNTHIA |
SA-A105277 |
6 |
35.00 |
4060********4489 |
05699D |
11/15/13 |
| LOVO, LUIS |
SA-A100476 |
6 |
35.00 |
4888********4600 |
025881 |
11/15/13 |
| MCCOOK, ANDRAY |
SA-A105266 |
6 |
35.00 |
4031********4323 |
843090 |
11/15/13 |
| MCGEE, PREMIUM |
SA-A105144 |
6 |
35.00 |
4744********6099 |
122585 |
11/15/13 |
| MEJIA, CYNTHIA |
SA-A105127 |
6 |
35.00 |
4744********3020 |
142384 |
11/15/13 |
| MEJIA, KAREN |
SA-A105283 |
6 |
35.00 |
4744********9762 |
162086 |
11/15/13 |
| MOUEBONG, OLIVE |
SA-A105284 |
6 |
35.00 |
5455********3802 |
019884 |
11/15/13 |
| NEAL, JACKY |
SA-A100555 |
6 |
35.00 |
4313********6286 |
025827 |
11/15/13 |
| NEELEY, JAMES |
SA-A104590 |
6 |
35.00 |
4000********6155 |
379562 |
11/15/13 |
| NOVOAS, MAYRA |
SA-A105617 |
6 |
35.00 |
5407********3112 |
015253 |
11/15/13 |
| PERRIN, SUZANNE |
SA-A100557 |
6 |
35.00 |
4226********5841 |
05683A |
11/15/13 |
| PUGH, MAKIRI |
SA-A105177 |
6 |
35.00 |
4465********1352 |
015235 |
11/15/13 |
| RAGHUBIR, KEVIN |
SA-A105239 |
6 |
35.00 |
5465********0247 |
008386 |
11/15/13 |
| RAMOS, JOSELITO |
SA-A105312 |
6 |
35.00 |
4029********9399 |
092855 |
11/15/13 |
| RAMOS, WILFREDO |
SA-A105271 |
6 |
35.00 |
4744********4882 |
142785 |
11/15/13 |
| RANASINGHE, VIRAN |
SA-A105290 |
6 |
35.00 |
3767*******2005 |
140423 |
11/15/13 |
| ROBERTS, CHERINE |
SA-A105196 |
6 |
35.00 |
5455********8478 |
016604 |
11/15/13 |
| RODRIGUEZ, SANDRA |
SA-A105183 |
6 |
35.00 |
4744********1573 |
192483 |
11/15/13 |
| SANKARAPANDIYAN, NAINAR |
SA-A105184 |
6 |
35.00 |
5178********0866 |
05676Z |
11/15/13 |
| SANTIAGO, JOSE |
SA-A105191 |
6 |
35.00 |
4015********1633 |
037736 |
11/15/13 |
| SAWHNEY, MUNISH |
SA-A100519 |
6 |
35.00 |
4128********3269 |
25769C |
11/15/13 |
| SHAH, ISAK |
SA-A105247 |
6 |
35.00 |
5455********7474 |
016614 |
11/15/13 |
| SHUFORD, GAYLE |
SA-A105206 |
6 |
35.00 |
5455********9126 |
019888 |
11/15/13 |
| ST PIERRE, KATELYN |
SA-A105304 |
6 |
35.00 |
4744********9958 |
132080 |
11/15/13 |
| STEWART, ASHLEY |
SA-A105214 |
6 |
35.00 |
5466********4922 |
05681B |
11/15/13 |
| TADESSE, SEMEON |
SA-A100562 |
6 |
35.00 |
3767*******1013 |
156771 |
11/15/13 |
| TASONG, ASTRID |
SA-A105289 |
6 |
35.00 |
5262********4756 |
122194 |
11/15/13 |
| TIRFE, YAKOB |
SA-A105168 |
6 |
35.00 |
4352********2972 |
056785 |
11/15/13 |
| TRAN, KELLY |
SA-A105202 |
6 |
35.00 |
4744********0633 |
102382 |
11/15/13 |
| VELIZ, ELDAN |
SA-A105190 |
6 |
35.00 |
4744********0074 |
112381 |
11/15/13 |
| VO, THUYLINH |
SA-A105143 |
6 |
35.00 |
5455********7525 |
019877 |
11/15/13 |
| WILLIAMS, ADRIAN |
SA-A105280 |
6 |
35.00 |
4430********3623 |
887039 |
11/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
105.00 |
| 21 |
MasterCard |
735.00 |
| 40 |
Visa |
1400.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2240.00 |