Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEGAZ, SAHLITU |
SA-A105740 |
6 |
35.00 |
5455********4661 |
624055 |
02/14/14 |
| ARIAS, DELMY |
SA-A105705 |
6 |
35.00 |
5455********6284 |
628174 |
02/14/14 |
| ASHLEY, SCHNEARIA |
SA-A105723 |
6 |
35.00 |
5496********8104 |
000772 |
02/14/14 |
| BURGESS, ERIN |
SA-A105771 |
6 |
35.00 |
3725*******2005 |
146120 |
02/14/14 |
| CARDOZO, BLANCA |
SA-A105772 |
6 |
35.00 |
4131********3187 |
102337 |
02/14/14 |
| CHEN, FANG |
SA-A105727 |
6 |
35.00 |
4128********1188 |
46376B |
02/14/14 |
| COX, TYLER |
SA-A105747 |
6 |
35.00 |
4147********8906 |
05641C |
02/14/14 |
| DAILEY, DARENLL |
SA-A105717 |
6 |
35.00 |
5455********4475 |
624042 |
02/14/14 |
| DAVIS, SHEILA |
SA-A105630 |
6 |
35.00 |
4792********2338 |
696868 |
02/14/14 |
| FADEYI, TEMI |
SA-A105748 |
6 |
35.00 |
4744********1888 |
131755 |
02/14/14 |
| FLORES, KELVIN |
SA-A105704 |
6 |
35.00 |
4737********9466 |
805906 |
02/14/14 |
| FOX, RICHARD |
SA-A105737 |
6 |
35.00 |
3712*******1002 |
183839 |
02/14/14 |
| GONZALEZ, DENNIS |
SA-A105790 |
6 |
35.00 |
4737********0644 |
125896 |
02/14/14 |
| GRAMICCIONI, GREG |
SA-A105770 |
6 |
35.00 |
4888********6270 |
015542 |
02/14/14 |
| GRAMICCIONI, JENNIFER |
SA-A105714 |
6 |
35.00 |
4337********4007 |
161853 |
02/14/14 |
| GREEN, BRENDA |
SA-A105628 |
6 |
35.00 |
4117********7260 |
131953 |
02/14/14 |
| GYAPONG, NICOLE |
SA-56631 |
6 |
29.00 |
4060********1329 |
05659C |
02/14/14 |
| HEALY, KENNETH |
SA-A105213 |
6 |
35.00 |
5465********6931 |
008323 |
02/14/14 |
| JACKSON, MARSHA |
SA-A105719 |
6 |
35.00 |
5465********5887 |
008325 |
02/14/14 |
| JANG, SAEBYEOL |
SA-A105694 |
6 |
35.00 |
4147********4311 |
05617C |
02/14/14 |
| KHAN, ASIF |
SA-A105657 |
6 |
35.00 |
4744********2340 |
171152 |
02/14/14 |
| KILKENNY, ROSEMARY |
SA-A105925 |
6 |
35.00 |
4744********9370 |
101052 |
02/14/14 |
| LUONG, MINH |
SA-A105701 |
6 |
35.00 |
3797*******1001 |
177094 |
02/14/14 |
| MADDEN, MAUREEN |
SA-A105652 |
6 |
35.00 |
4128********1957 |
46279B |
02/14/14 |
| MASON, CAMILLA |
SA-A105649 |
6 |
35.00 |
4337********1207 |
151251 |
02/14/14 |
| MATTA, ANASTASHIA |
SA-A105685 |
6 |
35.00 |
4744********5548 |
111356 |
02/14/14 |
| MATTHIAS, KATHRYN |
SA-A100572 |
6 |
35.00 |
5490********7979 |
01551B |
02/14/14 |
| MAYBURY, CATHERINE |
SA-A100621 |
6 |
35.00 |
4388********4453 |
05650C |
02/14/14 |
| MEJIA, HARVING |
SA-A100627 |
6 |
35.00 |
4744********5548 |
111153 |
02/14/14 |
| MIIRO, SHAKURU |
SA-A105724 |
6 |
35.00 |
4029********1854 |
091521 |
02/14/14 |
| NAJJAR, DANIEL |
SA-A105703 |
6 |
35.00 |
5312********2947 |
181151 |
02/14/14 |
| NEWSON, BILLY |
SA-A105676 |
6 |
35.00 |
4815********2752 |
171054 |
02/14/14 |
| NICHOLSON, TOMMY |
SA-A105639 |
6 |
35.00 |
4203********3722 |
014026 |
02/14/14 |
| OGUNFEMI, FEYISOLA |
SA-A105678 |
6 |
35.00 |
4029********7384 |
091521 |
02/14/14 |
| PAIVA, MERCEDES |
SA-A105697 |
6 |
35.00 |
4131********3187 |
102336 |
02/14/14 |
| PETERS, NESSA |
SA-A105589 |
6 |
35.00 |
3723*******1016 |
124763 |
02/14/14 |
| PINEDA, JOSE |
SA-A100598 |
6 |
35.00 |
4737********8263 |
157566 |
02/14/14 |
| QUIGLEY, JOHN |
SA-A105709 |
6 |
35.00 |
4186********3223 |
082111 |
02/14/14 |
| RAHIM, SOLOMON |
SA-A105690 |
6 |
35.00 |
4153********2042 |
825662 |
02/14/14 |
| SIBERT, ALONZO |
SA-A100618 |
6 |
35.00 |
3728*******1008 |
113910 |
02/14/14 |
| SOMMERFELDT, ERICH |
SA-A105713 |
6 |
35.00 |
5466********1126 |
85758P |
02/14/14 |
| STANFORD, JENNIFER |
SA-A100649 |
6 |
35.00 |
3721*******3001 |
180831 |
02/14/14 |
| STEFFENS, WILLIAM |
SA-A100648 |
6 |
35.00 |
5109********8655 |
H95092 |
02/14/14 |
| SUAZO, GENIS |
SA-A105722 |
6 |
35.00 |
4744********2277 |
191250 |
02/14/14 |
| TARR, THOMAS |
SA-A105638 |
6 |
35.00 |
4792********6891 |
696867 |
02/14/14 |
| TCHUENTE, SERGES |
SA-A105716 |
6 |
35.00 |
5455********2677 |
628168 |
02/14/14 |
| THOMPSON, KRISTOFER |
SA-A105795 |
6 |
35.00 |
5490********3997 |
01553B |
02/14/14 |
| TRIGO, KATHERIN |
SA-A105687 |
6 |
35.00 |
5465********4826 |
000125 |
02/14/14 |
| VALERIANO, RENE |
SA-A105692 |
6 |
35.00 |
4744********6145 |
131959 |
02/14/14 |
| VRENIOS, CHRIS |
SA-A105668 |
6 |
35.00 |
4430********9392 |
522076 |
02/14/14 |
| WARTMAN, JOSHUA |
SA-A100596 |
6 |
35.00 |
5262********4878 |
652132 |
02/14/14 |
| WHITFIELD JR, BENJAMIN |
SA-A105660 |
6 |
35.00 |
4888********4767 |
015523 |
02/14/14 |
| WIELEBINSKI, PAUL |
SA-A105750 |
6 |
35.00 |
4744********6025 |
111958 |
02/14/14 |
| WILLIAMS, PATTY |
SA-A105671 |
6 |
35.00 |
4427********3063 |
189327 |
02/14/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
210.00 |
| 14 |
MasterCard |
490.00 |
| 34 |
Visa |
1184.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1884.00 |