Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAGALA, CHERYL |
SA-A105388 |
6 |
35.00 |
4828********1012 |
590222 |
12/13/13 |
| ALLADIN RIEMAN, JANELLE |
SA-A105359 |
6 |
35.00 |
5576********4325 |
009487 |
12/13/13 |
| AMAYA, JULIO C |
SA-A105361 |
6 |
35.00 |
4093********1767 |
039917 |
12/13/13 |
| ANSAH, WILLIAM |
SA-A105767 |
6 |
35.00 |
4744********5061 |
105365 |
12/13/13 |
| ARRECIS, MELVIN |
SA-A105424 |
6 |
35.00 |
4737********1368 |
487758 |
12/13/13 |
| ASRAT, KIDANE |
SA-A105479 |
6 |
35.00 |
3743*******0836 |
405562 |
12/13/13 |
| BINNS, VERONA |
SA-A105367 |
6 |
35.00 |
4313********3942 |
055638 |
12/13/13 |
| BLACKWELL, ROI |
SA-A105293 |
6 |
35.00 |
4744********5339 |
185368 |
12/13/13 |
| BLAS, TINA |
SA-A105318 |
6 |
35.00 |
4011********7560 |
013014 |
12/13/13 |
| BOLANOS, CAROLINA |
SA-A105393 |
6 |
35.00 |
4744********4463 |
185767 |
12/13/13 |
| BRIOSO, RAFAEL |
SA-A100517 |
6 |
35.00 |
5178********3004 |
08950Z |
12/13/13 |
| BROWN, STEPHANIE |
SA-A105307 |
6 |
35.00 |
4388********4763 |
08897D |
12/13/13 |
| BUBB, ELLON |
SA-A105360 |
6 |
35.00 |
4744********3820 |
175864 |
12/13/13 |
| CATERNOR, ADORA |
SA-A105358 |
6 |
35.00 |
5490********9021 |
05564B |
12/13/13 |
| CHI, JANE |
SA-A105379 |
6 |
35.00 |
4337********9155 |
145265 |
12/13/13 |
| COVIELLO, YVONNE |
SA-A105431 |
6 |
35.00 |
4313********5913 |
055607 |
12/13/13 |
| CRAWLEY, ZACKERY |
SA-A105421 |
6 |
35.00 |
4425********0104 |
650074 |
12/13/13 |
| CRUZ, GRISELDA |
SA-A100548 |
6 |
35.00 |
4888********4020 |
055626 |
12/13/13 |
| CUMMINGS, KATHRYN |
SA-A105347 |
6 |
35.00 |
4313********4020 |
055621 |
12/13/13 |
| DAILEY, DARENLL |
SA-A105717 |
6 |
35.00 |
5455********4475 |
974475 |
12/13/13 |
| DAVIS, LAVONIA |
SA-A105409 |
6 |
35.00 |
5465********1859 |
009644 |
12/13/13 |
| DIAZ, ISIS |
SA-A105340 |
6 |
35.00 |
5465********9204 |
001050 |
12/13/13 |
| ELLONG, JEAN-JACQUES |
SA-A105344 |
6 |
35.00 |
4251********5434 |
013003 |
12/13/13 |
| ERBERT LOPES, EVELINE |
SA-A105353 |
6 |
35.00 |
4744********8581 |
165961 |
12/13/13 |
| GANTHIER, THORLAND |
SA-A105437 |
6 |
35.00 |
5262********2692 |
487787 |
12/13/13 |
| GARTON, MATTHEW |
SA-A105250 |
6 |
35.00 |
5455********6902 |
974455 |
12/13/13 |
| GARTRELL, SANDRA |
SA-A105423 |
6 |
35.00 |
4744********7162 |
165864 |
12/13/13 |
| GUNNING, ANNE |
SA-A105478 |
6 |
35.00 |
4313********8678 |
055648 |
12/13/13 |
| HANRAHAN, CLAIRE |
SA-A100545 |
6 |
35.00 |
4258********4556 |
043095 |
12/13/13 |
| HERNANDEZ, NILVIA |
SA-A105472 |
6 |
35.00 |
4337********2554 |
125764 |
12/13/13 |
| HOGAN, GLENN |
SA-A105313 |
6 |
35.00 |
3728*******3001 |
180123 |
12/13/13 |
| HOTCA, GABRIELA |
SA-A105345 |
6 |
35.00 |
4744********8792 |
105564 |
12/13/13 |
| HOWARD, CRYSTAL |
SA-A105328 |
6 |
35.00 |
4427********3974 |
130804 |
12/13/13 |
| JOSEPH, ALENA |
SA-A105348 |
6 |
35.00 |
5178********1690 |
08930Z |
12/13/13 |
| KIM, JASON |
SA-A105374 |
6 |
35.00 |
4744********1416 |
105566 |
12/13/13 |
| KROWINNUS, STEFANIE |
SA-A105346 |
6 |
35.00 |
5147********1672 |
977077 |
12/13/13 |
| KUHN, KEN |
SA-A105438 |
6 |
35.00 |
4305********3309 |
08940B |
12/13/13 |
| LEGARRETA, SAMUEL |
SA-A105309 |
6 |
35.00 |
4266********5473 |
08900C |
12/13/13 |
| LY, NHAN |
SA-A100558 |
6 |
35.00 |
4266********9937 |
08918A |
12/13/13 |
| MALIK, MOHAMMAD |
SA-A100537 |
6 |
35.00 |
4258********1302 |
039141 |
12/13/13 |
| MANGELS, ROBERT |
SA-A100571 |
6 |
35.00 |
4430********5036 |
610072 |
12/13/13 |
| MANGELS, SAMANTHA |
SA-A100575 |
6 |
35.00 |
4430********9981 |
635521 |
12/13/13 |
| MARCHANTE, DIANA |
SA-A105257 |
6 |
35.00 |
4737********9562 |
816538 |
12/13/13 |
| MARTINEZ, DAISY |
SA-A105381 |
6 |
35.00 |
4744********9025 |
175160 |
12/13/13 |
| MENDIOLA, MARIALUISA |
SA-A105404 |
6 |
35.00 |
4479********7524 |
013892 |
12/13/13 |
| MENDIOLA, ROCHELLE |
SA-A105380 |
6 |
35.00 |
5178********7129 |
08925B |
12/13/13 |
| MUSTAFAA, SHAREEF |
SA-A105364 |
6 |
35.00 |
5262********7762 |
475833 |
12/13/13 |
| NAJARRO, KAREN |
SA-A100587 |
6 |
35.00 |
4744********3384 |
115662 |
12/13/13 |
| NGUYEN, ANDY |
SA-A105260 |
6 |
35.00 |
5455********4782 |
974454 |
12/13/13 |
| OLACIREGUI, JAMAL |
SA-A105252 |
6 |
35.00 |
3715*******3007 |
163381 |
12/13/13 |
| PARDO, FRED |
SA-A100493 |
6 |
35.00 |
4147********5340 |
08927C |
12/13/13 |
| PATTON, SPENCER |
SA-A100542 |
6 |
35.00 |
5262********5710 |
492930 |
12/13/13 |
| PETRO, SALEM |
SA-A105390 |
6 |
35.00 |
4388********9667 |
08919D |
12/13/13 |
| PHILYAW, JAMES |
SA-A105251 |
6 |
35.00 |
4744********9909 |
175562 |
12/13/13 |
| PIERRE, ARIEN |
SA-A105319 |
6 |
35.00 |
5262********8516 |
492235 |
12/13/13 |
| PORTILLO, LAZARIO |
SA-A100518 |
6 |
35.00 |
5196********9555 |
008826 |
12/13/13 |
| PORTILLO, MICHAEL |
SA-A100516 |
6 |
35.00 |
5196********9555 |
009490 |
12/13/13 |
| PRESTON, DAVID |
SA-A105469 |
6 |
35.00 |
4020********2625 |
703679 |
12/13/13 |
| ROMERO, WENDY |
SA-A105405 |
6 |
35.00 |
4737********4271 |
816521 |
12/13/13 |
| ROUTH, SIDDHARTHA |
SA-A105474 |
6 |
35.00 |
4737********0898 |
487753 |
12/13/13 |
| SANCHEZ, MIRIAN |
SA-A100547 |
6 |
35.00 |
4888********4020 |
055624 |
12/13/13 |
| SCHLEIFER, MEGAN |
SA-A105339 |
6 |
35.00 |
4640********7434 |
08924B |
12/13/13 |
| SIDDIQUE, MIAN |
SA-A105303 |
6 |
35.00 |
3715*******3013 |
122899 |
12/13/13 |
| SIMPKINS, SYRITA |
SA-A105297 |
6 |
35.00 |
4828********2025 |
944757 |
12/13/13 |
| SINGH, TARANBIR |
SA-A100510 |
6 |
35.00 |
5576********3778 |
009486 |
12/13/13 |
| SMITH, LONNIE |
SA-A105326 |
6 |
35.00 |
5465********7574 |
009982 |
12/13/13 |
| STAPLES, LISA |
SA-A105342 |
6 |
35.00 |
4417********2916 |
08916C |
12/13/13 |
| STAPLES, MONICA |
SA-A105341 |
6 |
35.00 |
4417********2916 |
08911C |
12/13/13 |
| STEVENS, BRIAN |
SA-A100324 |
6 |
39.00 |
4888********0025 |
055633 |
12/13/13 |
| THALLURY, SAM |
SA-A105476 |
6 |
35.00 |
4744********4057 |
135965 |
12/13/13 |
| WASSERBERG, SCOTT |
SA-A105335 |
6 |
35.00 |
4792********0776 |
443920 |
12/13/13 |
| WOLF, PHIL |
SA-A100534 |
6 |
35.00 |
5455********7037 |
977097 |
12/13/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
140.00 |
| 20 |
MasterCard |
700.00 |
| 48 |
Visa |
1684.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2524.00 |