Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMAYA, EDENILSON |
SA-A100613 |
6 |
35.00 |
4337********6182 |
155108 |
03/14/14 |
| ASFARI, BANDAR |
SA-A105861 |
6 |
35.00 |
4029********8432 |
085057 |
03/14/14 |
| ASFARI, MUSTAFA |
SA-A105853 |
6 |
35.00 |
4029********1382 |
085058 |
03/14/14 |
| BLASIK, STEPHEN |
SA-A105819 |
6 |
35.00 |
4306********9609 |
014916 |
03/14/14 |
| BROWN, BRIAN |
SA-A105859 |
6 |
35.00 |
4868********0115 |
01745C |
03/14/14 |
| CABRALES, VINNIE |
SA-A100610 |
6 |
35.00 |
4427********6466 |
924838 |
03/14/14 |
| CAMPBELL, ANGELLA |
SA-A105931 |
6 |
35.00 |
5465********0448 |
008747 |
03/14/14 |
| CAMPBELL, ZARNEZ |
SA-A105913 |
6 |
35.00 |
4337********3182 |
175305 |
03/14/14 |
| CARPINO, CHRISTINE |
SA-A105760 |
6 |
35.00 |
3713*******2001 |
160045 |
03/14/14 |
| CARRETO, ALFREDO |
SA-A105820 |
6 |
35.00 |
4258********7127 |
047144 |
03/14/14 |
| CELESTIN, TRISTIN |
SA-A100616 |
6 |
35.00 |
5511********2607 |
035458 |
03/14/14 |
| COLLIGAN, MARISA |
SA-A105834 |
6 |
35.00 |
5312********6356 |
175802 |
03/14/14 |
| COOPER, JOE |
SA-A105919 |
6 |
35.00 |
5466********7338 |
05503Z |
03/14/14 |
| DENIC, MAJA |
SA-A105835 |
6 |
35.00 |
4744********3180 |
195101 |
03/14/14 |
| DESMANGLES, JEAN |
SA-A105920 |
6 |
35.00 |
5147********7177 |
336181 |
03/14/14 |
| DESOUZA, CAMILO |
SA-A105863 |
6 |
35.00 |
5178********0396 |
01723B |
03/14/14 |
| DESOUZA, MARCIA |
SA-A105777 |
6 |
35.00 |
5178********0549 |
01733B |
03/14/14 |
| DESROSIERS, ISIS |
SA-A105871 |
6 |
35.00 |
5108********3043 |
085057 |
03/14/14 |
| EGUIZABAL, MELISSA |
SA-A105890 |
6 |
35.00 |
4744********8858 |
115902 |
03/14/14 |
| FOURNIER, CRAIG |
SA-A105860 |
6 |
35.00 |
4266********8232 |
01715A |
03/14/14 |
| FOX, GAVIN |
SA-A105940 |
6 |
35.00 |
6011********2247 |
01474R |
03/14/14 |
| GEBREHIWOT, BLEN |
SA-A105870 |
6 |
35.00 |
5147********6443 |
336190 |
03/14/14 |
| GLEN, SHAWN |
SA-A105928 |
6 |
35.00 |
5109********7793 |
H88626 |
03/14/14 |
| GOMEZ, JYOTI |
SA-A105846 |
6 |
35.00 |
5536********6869 |
002291 |
03/14/14 |
| GOURDAIN, GEORGINA |
SA-A105942 |
6 |
35.00 |
4888********6949 |
055003 |
03/14/14 |
| GRANT, THOMAS |
SA-A105814 |
6 |
35.00 |
4072********8060 |
014841 |
03/14/14 |
| HANDEL, ALISON |
SA-A105865 |
6 |
35.00 |
4020********2787 |
495005 |
03/14/14 |
| HARJAI, ANNU |
SA-A105904 |
6 |
35.00 |
3796*******1004 |
121207 |
03/14/14 |
| HILL, SHARELLE |
SA-A105841 |
6 |
35.00 |
4447********4507 |
495008 |
03/14/14 |
| HOYE, ATIYA |
SA-A105775 |
6 |
35.00 |
4305********9793 |
01739C |
03/14/14 |
| HSU, ARIEL |
SA-A105825 |
6 |
35.00 |
6011********2904 |
01492R |
03/14/14 |
| KNOX, SIMMIE |
SA-32529 |
6 |
105.00 |
4121********1857 |
01742B |
03/14/14 |
| KOSTOVETSKIY, YURI |
SA-A105844 |
6 |
35.00 |
4266********4869 |
01731B |
03/14/14 |
| MARTIN, RACHEL |
SA-A105916 |
6 |
35.00 |
4306********9966 |
014934 |
03/14/14 |
| MELTZER, ILANA |
SA-A105857 |
6 |
35.00 |
4744********5898 |
145003 |
03/14/14 |
| MERCADO, OSCAR |
SA-A105754 |
6 |
35.00 |
4744********6136 |
165007 |
03/14/14 |
| MEZGHEBE, WELDE |
SA-A105939 |
6 |
35.00 |
5491********1693 |
01493P |
03/14/14 |
| NGABMEN NZOUDJA, CHARLIN |
SA-A100611 |
6 |
35.00 |
4744********0286 |
125900 |
03/14/14 |
| NGANKEU, CHRISTELLE |
SA-A105836 |
6 |
35.00 |
4792********4492 |
278279 |
03/14/14 |
| NGUYEN, HANH |
SA-A105850 |
6 |
35.00 |
5466********4346 |
05508S |
03/14/14 |
| NGUYEN, JENNA |
SA-A105823 |
6 |
35.00 |
4888********8285 |
055019 |
03/14/14 |
| ODICO, VICTOR |
SA-A100623 |
6 |
35.00 |
4264********3292 |
055030 |
03/14/14 |
| PATEL, DIPEN |
SA-A105852 |
6 |
35.00 |
4388********8378 |
01705C |
03/14/14 |
| PEARSON, KELLY |
SA-A105828 |
6 |
35.00 |
4093********2176 |
030291 |
03/14/14 |
| RAMIREZ, JAIME |
SA-A100612 |
6 |
35.00 |
4744********5415 |
105007 |
03/14/14 |
| RAMIREZ, MARTHA |
SA-A100609 |
6 |
35.00 |
4744********5415 |
105007 |
03/14/14 |
| RANDOLPH, TAWANA |
SA-A105914 |
6 |
35.00 |
4430********1286 |
092660 |
03/14/14 |
| REDDISH, REBA |
SA-A105935 |
6 |
35.00 |
4888********3964 |
055075 |
03/14/14 |
| ROMERO, CINDY |
SA-A105810 |
6 |
35.00 |
5147********3682 |
322899 |
03/14/14 |
| SAEED, SHAM |
SA-A105872 |
6 |
35.00 |
4430********2359 |
092780 |
03/14/14 |
| SAIDY, BUAH |
SA-A100556 |
6 |
35.00 |
4131********4862 |
019999 |
03/14/14 |
| SEYMOUR, KYLIE |
SA-A105815 |
6 |
35.00 |
5523********0377 |
01447Z |
03/14/14 |
| SOTO, DAMIR |
SA-A105804 |
6 |
35.00 |
4888********3425 |
055043 |
03/14/14 |
| SPEARES, BERGIE |
SA-A105874 |
6 |
35.00 |
3725*******3005 |
109660 |
03/14/14 |
| SPILMAN, STEPHANIE |
SA-A105886 |
6 |
35.00 |
3772*******1016 |
186066 |
03/14/14 |
| STALLINGS, TENIKA |
SA-A105843 |
6 |
35.00 |
4744********7386 |
105205 |
03/14/14 |
| STRINE, KELSEY |
SA-A105918 |
6 |
35.00 |
4271********4892 |
035458 |
03/14/14 |
| THANGAVELU, VEENA |
SA-A105778 |
6 |
35.00 |
6011********6759 |
01406R |
03/14/14 |
| VALLADARES, AMANDA |
SA-A105847 |
6 |
35.00 |
5147********5825 |
336189 |
03/14/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
140.00 |
| 16 |
MasterCard |
560.00 |
| 36 |
Visa |
1330.00 |
| 3 |
Discover |
105.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2135.00 |