Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLORH, REGINA |
SA-A106015 |
6 |
35.00 |
5147********7554 |
985330 |
04/11/14 |
| AHMAD, DILYARA |
SA-A106027 |
6 |
35.00 |
4888********2550 |
015557 |
04/11/14 |
| ANDESCAVAGE, NICKIE |
SA-A105981 |
6 |
35.00 |
4313********7718 |
015506 |
04/11/14 |
| AQUINO, JOCELYN |
SA-A106136 |
6 |
35.00 |
4031********7349 |
893399 |
04/11/14 |
| ARGUETA, NOHEMY |
SA-A106401 |
6 |
35.00 |
4744********9573 |
141151 |
04/11/14 |
| ASIEDU, CYNTHIA |
SA-A100684 |
6 |
35.00 |
4744********3005 |
101154 |
04/11/14 |
| BARAZA, KHERI |
SA-A106022 |
6 |
35.00 |
4888********9453 |
015527 |
04/11/14 |
| BENAVIDES, CARLA |
SA-A105968 |
6 |
35.00 |
5455********4708 |
981082 |
04/11/14 |
| BENITEZ, LILIAN |
SA-A106317 |
6 |
35.00 |
4744********9573 |
141151 |
04/11/14 |
| BERHE, ROBEL |
SA-59132 |
6 |
35.00 |
5455********4921 |
985318 |
04/11/14 |
| BLOMME, CHERIA |
SA-A106156 |
6 |
35.00 |
4744********1534 |
171055 |
04/11/14 |
| BOAKYE, JULIANA |
SA-A106141 |
6 |
35.00 |
4266********3972 |
06477A |
04/11/14 |
| CAESAR, THERESA |
SA-A106149 |
6 |
35.00 |
5113********5360 |
000355 |
04/11/14 |
| CANJURA, EMANUEL |
SA-A105991 |
6 |
35.00 |
4266********6512 |
06607B |
04/11/14 |
| CARELA, ENDY |
SA-A106000 |
6 |
35.00 |
4013********5567 |
031521 |
04/11/14 |
| CARRASCO, ALDRICH |
SA-A100635 |
6 |
35.00 |
5480********1350 |
985334 |
04/11/14 |
| CESAR, REGINAL |
SA-A106165 |
6 |
35.00 |
4737********8429 |
132464 |
04/11/14 |
| COLBURN, BEN |
SA-A105989 |
6 |
35.00 |
4744********4985 |
101959 |
04/11/14 |
| COLE, REGINALD |
SA-A106028 |
6 |
35.00 |
4093********9601 |
006089 |
04/11/14 |
| COLGATE, LAURA |
SA-A106033 |
6 |
35.00 |
4326********8623 |
131855 |
04/11/14 |
| DAVITT JR, JOHN |
SA-A100680 |
6 |
35.00 |
4193********7709 |
06647G |
04/11/14 |
| DEMIE, MERGA |
SA-A100620 |
6 |
35.00 |
4800********3526 |
015584 |
04/11/14 |
| ECHEVERRIA, KARLA |
SA-A106012 |
6 |
35.00 |
4744********6512 |
111952 |
04/11/14 |
| EGAN, BRIAN |
SA-A105958 |
6 |
35.00 |
4431********4018 |
893400 |
04/11/14 |
| ETIENNE, VALERIE |
SA-A106114 |
6 |
35.00 |
4036********8239 |
081778 |
04/11/14 |
| FAAL, IDA |
SA-A106008 |
6 |
35.00 |
4744********8888 |
111358 |
04/11/14 |
| FESSHAZION, TEKLU |
SA-A100727 |
6 |
35.00 |
4744********6725 |
151353 |
04/11/14 |
| FOGG, ANNA |
SA-A105923 |
6 |
35.00 |
5465********5719 |
009857 |
04/11/14 |
| FUNK, KELSEY |
SA-A106052 |
6 |
35.00 |
4264********7932 |
015524 |
04/11/14 |
| GALEGA, SMILES |
SA-A106118 |
6 |
35.00 |
4744********2999 |
181552 |
04/11/14 |
| GARCIA-DE-QUEVE, CARLOS |
SA-A100713 |
6 |
35.00 |
4060********1827 |
06522B |
04/11/14 |
| GILBREATH, CHERYL |
SA-A105927 |
6 |
35.00 |
4306********5087 |
011392 |
04/11/14 |
| GREENE, CORNEL |
SA-A106089 |
6 |
35.00 |
4093********2126 |
081934 |
04/11/14 |
| GUEVARA, WILMAN |
SA-A106122 |
6 |
35.00 |
4744********4552 |
101653 |
04/11/14 |
| GUILERA, ALVARO |
SA-A106134 |
6 |
35.00 |
4430********6558 |
567317 |
04/11/14 |
| HARRIS, ANTHONY |
SA-A106001 |
6 |
35.00 |
4737********5825 |
202663 |
04/11/14 |
| HASS, KATHY |
SA-A106099 |
6 |
35.00 |
5466********6285 |
56784P |
04/11/14 |
| HERDER, NATALIE |
SA-A105929 |
6 |
35.00 |
4868********2210 |
06599C |
04/11/14 |
| HUNT, KRISTA |
SA-A106057 |
6 |
35.00 |
4264********4383 |
015533 |
04/11/14 |
| HUSSEIN, HAMDA |
SA-A105998 |
6 |
35.00 |
3725*******1018 |
102692 |
04/11/14 |
| IRBY, HANNAH |
SA-A106034 |
6 |
35.00 |
4616********1922 |
54920A |
04/11/14 |
| JACKSON, LAKESHA |
SA-A105977 |
6 |
35.00 |
4737********5533 |
842118 |
04/11/14 |
| JOHNSON III, WALKER |
SA-A105943 |
6 |
35.00 |
4744********3308 |
131554 |
04/11/14 |
| KANG, LUCY |
SA-A106155 |
6 |
35.00 |
5455********0058 |
981081 |
04/11/14 |
| KEANE, JENNIFER |
SA-A105984 |
6 |
35.00 |
4093********4269 |
081220 |
04/11/14 |
| KOLT, TAMMY |
SA-A106019 |
6 |
35.00 |
4128********8051 |
95561C |
04/11/14 |
| LEACH, AARON |
SA-A106047 |
6 |
35.00 |
4264********2437 |
015553 |
04/11/14 |
| LEMOS, PAULA |
SA-A106108 |
6 |
35.00 |
4060********1827 |
06591B |
04/11/14 |
| LEMUS, CECILIA |
SA-A106014 |
6 |
35.00 |
4744********9995 |
141859 |
04/11/14 |
| LOZADA, TRACY |
SA-A106125 |
6 |
35.00 |
4744********4552 |
101653 |
04/11/14 |
| LUCIANO, REINALDO |
SA-A106051 |
6 |
35.00 |
4744********6909 |
161956 |
04/11/14 |
| MARIANI, ANGELA |
SA-A106109 |
6 |
35.00 |
4264********4864 |
015586 |
04/11/14 |
| MARTINEZ, THEODORE |
SA-A106127 |
6 |
35.00 |
5147********3514 |
985291 |
04/11/14 |
| MATEEN, NOOR-E-MAHAM |
SA-A106030 |
6 |
35.00 |
4888********2550 |
015505 |
04/11/14 |
| MITCHELL, SADIA |
SA-A106072 |
6 |
35.00 |
4029********4463 |
021551 |
04/11/14 |
| MOLINA, ESTEFANY |
SA-A106074 |
6 |
35.00 |
4744********1260 |
121952 |
04/11/14 |
| MOORE, MICHAEL |
SA-A105924 |
6 |
35.00 |
5455********1850 |
981027 |
04/11/14 |
| NGOUABOU, NINA |
SA-A106007 |
6 |
35.00 |
4337********6436 |
161458 |
04/11/14 |
| NOHE, LAUREN |
SA-A105948 |
6 |
35.00 |
4305********2317 |
131757 |
04/11/14 |
| OLIVEIRA, BRUNO |
SA-A106090 |
6 |
35.00 |
4744********4693 |
181551 |
04/11/14 |
| ORTIZ, FANNY |
SA-A106146 |
6 |
35.00 |
5262********9994 |
087598 |
04/11/14 |
| PALACIOS, MARIA |
SA-A106055 |
6 |
35.00 |
3797*******1008 |
125564 |
04/11/14 |
| PATUSKY, TAVIA |
SA-A105967 |
6 |
35.00 |
5466********5054 |
54741P |
04/11/14 |
| PEART, PHYLLIS |
SA-A105829 |
6 |
39.00 |
4737********1266 |
259606 |
04/11/14 |
| PEREZ, DANIEL |
SA-A106079 |
6 |
35.00 |
4744********5160 |
151353 |
04/11/14 |
| QUIROGA, RENZO |
SA-A106036 |
6 |
35.00 |
5262********0547 |
579952 |
04/11/14 |
| RASHID, HANNAH |
SA-A106129 |
6 |
35.00 |
4744********1038 |
191255 |
04/11/14 |
| REYES, HUGO |
SA-A106003 |
6 |
35.00 |
4744********4895 |
111957 |
04/11/14 |
| RIVERA, EDDIE |
SA-A100663 |
6 |
35.00 |
5465********7649 |
007888 |
04/11/14 |
| RIVERA, EDGAR |
SA-A100660 |
6 |
35.00 |
5465********7649 |
007890 |
04/11/14 |
| RIVERA, LINDA |
SA-A100664 |
6 |
35.00 |
5465********7649 |
005588 |
04/11/14 |
| RIVERA, SAM |
SA-A100682 |
6 |
35.00 |
5465********7649 |
002400 |
04/11/14 |
| ROBLES, KEVIN |
SA-A106013 |
6 |
35.00 |
4744********9995 |
141859 |
04/11/14 |
| ROCK, JEAN-PAUL |
SA-A100638 |
6 |
35.00 |
4128********6876 |
95756B |
04/11/14 |
| ROYAL, TIARA |
SA-A106009 |
6 |
35.00 |
4744********6143 |
111254 |
04/11/14 |
| SALINAS, FRANCIS |
SA-A105955 |
6 |
35.00 |
4888********8757 |
015599 |
04/11/14 |
| SEMUGABI, DAVID |
SA-A100643 |
6 |
35.00 |
4744********4216 |
151157 |
04/11/14 |
| SEYED, ALI |
SA-A106117 |
6 |
35.00 |
3725*******6004 |
184641 |
04/11/14 |
| SHEPHARD, LAWRENCE |
SA-A105962 |
6 |
35.00 |
4744********1381 |
171352 |
04/11/14 |
| SISAY, MESERET |
SA-A106070 |
6 |
35.00 |
5455********6676 |
981052 |
04/11/14 |
| STOCHES, JOEY |
SA-A100668 |
6 |
35.00 |
4020********8039 |
076249 |
04/11/14 |
| SWARNA, MARY |
SA-A106024 |
6 |
35.00 |
4388********7664 |
06568C |
04/11/14 |
| TIGANI, DARDAN |
SA-A105945 |
6 |
35.00 |
3796*******1007 |
119006 |
04/11/14 |
| TILAGE, KELU |
SA-A106023 |
6 |
35.00 |
5465********2843 |
007891 |
04/11/14 |
| UMANA, KATIE |
SA-A106049 |
6 |
35.00 |
4744********4362 |
171152 |
04/11/14 |
| UMANA, NORMA |
SA-A106048 |
6 |
35.00 |
4744********4362 |
171152 |
04/11/14 |
| VILLAFUERTE, NELSON |
SA-A106029 |
6 |
35.00 |
4744********2572 |
191756 |
04/11/14 |
| WANSLEY, DANIEL |
SA-A106083 |
6 |
35.00 |
4828********7019 |
972068 |
04/11/14 |
| WINYI, LINA |
SA-A106157 |
6 |
35.00 |
4131********0606 |
979000 |
04/11/14 |
| YOUNG, HELEN |
SA-A106096 |
6 |
35.00 |
5465********6863 |
H25127 |
04/11/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
140.00 |
| 20 |
MasterCard |
700.00 |
| 66 |
Visa |
2314.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3154.00 |