Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABAY, ABADY, |
SA-A104255 |
R |
47.99 |
4029********1401 |
062808 |
01/22/14 |
| ABAY, GIRMAY, |
SA-A105051 |
R |
47.99 |
4029********1401 |
062807 |
01/22/14 |
| AJAYI, WOLE, |
SA-A104446 |
R |
73.99 |
5424********4824 |
91678P |
01/22/14 |
| APPIAH, BETTY, |
SA-97226 |
R |
44.99 |
4337********7849 |
162888 |
01/22/14 |
| CARVER, JANINA, |
SA-96148 |
R |
59.99 |
4031********2278 |
251872 |
01/22/14 |
| DELACRUZ, CRIST, |
SA-A100669 |
R |
94.99 |
4356********8034 |
162889 |
01/22/14 |
| DESTA, RAHEL, |
SA-55371 |
R |
179.96 |
5262********9515 |
153000 |
01/22/14 |
| FARHAN, ALI, |
SA-97869 |
R |
75.00 |
4430********8514 |
837810 |
01/22/14 |
| FIKES, CYNTHIA, |
SA-A104175 |
R |
47.99 |
4430********5844 |
843631 |
01/22/14 |
| FISHER, ROBIN, |
SA-59192 |
R |
74.98 |
5581********2082 |
802369 |
01/22/14 |
| HARDIMAN, ERIC, |
SA-95468 |
R |
75.00 |
4707********1348 |
042386 |
01/22/14 |
| HUCKS, STEPHEN, |
SA-97925 |
R |
59.99 |
5491********1407 |
02217P |
01/22/14 |
| JONES, KENDRA, |
SA-59157 |
R |
84.98 |
4011********4098 |
993391 |
01/22/14 |
| LEFFALL, ALVITT, |
SA-97721 |
R |
73.99 |
5262********0175 |
155085 |
01/22/14 |
| MALIK, ANIL, |
SA-98261 |
R |
34.99 |
5466********0649 |
91692P |
01/22/14 |
| NOLAN, PHANTASI, |
SA-A103689 |
R |
47.99 |
4430********9272 |
843654 |
01/22/14 |
| PENN, PIERRE, |
SA-57394 |
R |
112.98 |
4093********6315 |
055149 |
01/22/14 |
| RABAU, ALIAKSAN, |
SA-98740 |
R |
117.99 |
4388********2072 |
04228C |
01/22/14 |
| ROBINSON, NATAL, |
SA-97165 |
R |
49.99 |
4093********4413 |
055204 |
01/22/14 |
| SANKAR, RAMON, |
SA-A104405 |
R |
47.99 |
4020********6284 |
086285 |
01/22/14 |
| TAYLOR, GARY, |
SA-32660 |
R |
49.99 |
5465********0418 |
000490 |
01/22/14 |
| WASHINGTON, COU, |
SA-59172 |
R |
74.98 |
4020********0853 |
086284 |
01/22/14 |
| WYNN, SHAMEEN, |
SA-A105536 |
R |
47.99 |
4430********7765 |
837796 |
01/22/14 |
| ZIGLAR, ANDRE, |
SA-97435 |
R |
39.99 |
4258********0293 |
089048 |
01/22/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
547.89 |
| 17 |
Visa |
1118.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1666.71 |