Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDRE, ZACHARY |
SA-A106244 |
6 |
35.00 |
4266********2079 |
05007B |
05/09/14 |
| AMANG A BIDIAS, MAURICE |
SA-A100595 |
6 |
35.00 |
4744********5376 |
113889 |
05/09/14 |
| ANTHONY, JAMES |
SA-A106139 |
6 |
35.00 |
4737********2873 |
578657 |
05/09/14 |
| BAILEY, DANELLA |
SA-A106268 |
6 |
35.00 |
4427********7018 |
378505 |
05/09/14 |
| BENEDICT, MATTHEW |
SA-A106336 |
6 |
35.00 |
4342********2949 |
476818 |
05/09/14 |
| BLAKE, JOHN |
SA-A106187 |
6 |
35.00 |
4020********7870 |
691868 |
05/09/14 |
| BLAKE, STEVEN |
SA-A106191 |
6 |
35.00 |
4020********7870 |
691870 |
05/09/14 |
| BROTHERS, NELSON |
SA-A100716 |
6 |
35.00 |
4452********3095 |
009414 |
05/09/14 |
| CALDERON, DONNA |
SA-A106169 |
6 |
35.00 |
4266********8983 |
05001B |
05/09/14 |
| CALHOUN, KANJUETTE |
SA-A106305 |
6 |
35.00 |
4306********9830 |
034683 |
05/09/14 |
| CARVER-PECKU, JACQUELINE |
SA-A106201 |
6 |
35.00 |
4613********3173 |
003111 |
05/09/14 |
| COKER, KWAMBINA |
SA-A100661 |
6 |
35.00 |
4828********4014 |
347940 |
05/09/14 |
| CONRY, ELIZABETH |
SA-A106212 |
6 |
35.00 |
4003********1062 |
05025C |
05/09/14 |
| CONTEH, MICHAEL |
SA-A106120 |
6 |
39.00 |
4744********3090 |
173684 |
05/09/14 |
| CROSBY, SONYA |
SA-A106175 |
6 |
35.00 |
5488********2079 |
04997Z |
05/09/14 |
| CRUZ, ERWIN |
SA-A106195 |
6 |
35.00 |
4737********4486 |
505726 |
05/09/14 |
| CRUZ, LINDA |
SA-A106238 |
6 |
35.00 |
5147********7406 |
867634 |
05/09/14 |
| CUNNINGHAM, LISSA |
SA-A106197 |
6 |
35.00 |
4479********9639 |
009903 |
05/09/14 |
| DONVIDE, ERIC |
SA-A106300 |
6 |
35.00 |
4744********4279 |
133583 |
05/09/14 |
| ELDER, PAT |
SA-A100720 |
6 |
35.00 |
5466********3247 |
T9997B |
05/09/14 |
| EVANS, BRIGITTE |
SA-A105901 |
6 |
39.00 |
5465********5912 |
001421 |
05/09/14 |
| FELDMAN, LAUREL |
SA-A106270 |
6 |
35.00 |
5147********1301 |
867643 |
05/09/14 |
| FIGUEROA, JUAN |
SA-A106291 |
6 |
35.00 |
3772*******1000 |
122122 |
05/09/14 |
| FOLARINCOLE, PATRICIA |
SA-A106171 |
6 |
35.00 |
4457********2072 |
513134 |
05/09/14 |
| GESESEW, TSEHAYE |
SA-A106144 |
6 |
35.00 |
4888********0089 |
035847 |
05/09/14 |
| HALL, HOLLY |
SA-A106080 |
6 |
35.00 |
4000********7486 |
641022 |
05/09/14 |
| HILAIRE, MICHELLE |
SA-A106203 |
6 |
35.00 |
4888********8106 |
035845 |
05/09/14 |
| JACKSON, VICTORIA |
SA-A100719 |
6 |
35.00 |
4264********1693 |
035803 |
05/09/14 |
| JOYA, SANTOS |
SA-A100733 |
6 |
35.00 |
4737********4826 |
746427 |
05/09/14 |
| KASMIR, ALAN |
SA-A106230 |
6 |
35.00 |
5524********8376 |
05063Z |
05/09/14 |
| KRY, POLA |
SA-A106308 |
6 |
35.00 |
4802********6177 |
049882 |
05/09/14 |
| LAINEZ, SANTOS |
SA-a103682 |
6 |
35.00 |
5196********4213 |
008455 |
05/09/14 |
| LANE, REGINA |
SA-A106335 |
6 |
35.00 |
5155********0037 |
04995Z |
05/09/14 |
| LOBO, FRANCIS |
SA-A106184 |
6 |
35.00 |
4744********6259 |
163584 |
05/09/14 |
| MACALINAO, CHRISTINE |
SA-A106245 |
6 |
35.00 |
4266********3772 |
009450 |
05/09/14 |
| MAHONEY, JERAMY |
SA-A100634 |
6 |
35.00 |
5109********2890 |
H87396 |
05/09/14 |
| MOODIE, SODELVA |
SA-A106261 |
6 |
35.00 |
4266********6414 |
04992B |
05/09/14 |
| MUKENDI, EDEN |
SA-A106193 |
6 |
35.00 |
4258********1858 |
083110 |
05/09/14 |
| MUKENDI, KASEKA |
SA-A106190 |
6 |
35.00 |
4744********8488 |
163486 |
05/09/14 |
| NGUYUZA, BASANI |
SA-A106277 |
6 |
35.00 |
4020********4976 |
691869 |
05/09/14 |
| NKEDE, EUGEN |
SA-A106252 |
6 |
35.00 |
4744********8123 |
173789 |
05/09/14 |
| NOLASCO, CARLOS |
SA-A106255 |
6 |
35.00 |
4093********9832 |
034902 |
05/09/14 |
| OLAREWAJU, OLADIPO |
SA-A106337 |
6 |
35.00 |
4744********0449 |
153385 |
05/09/14 |
| OSILESI, GRACE |
SA-A106309 |
6 |
35.00 |
5243********5711 |
00923Z |
05/09/14 |
| OSUNSAN, ROTIMI |
SA-A106164 |
6 |
35.00 |
3717*******1008 |
152795 |
05/09/14 |
| PARRISH, ALISA |
SA-A106248 |
6 |
35.00 |
4258********0145 |
081105 |
05/09/14 |
| PECKU, EMMANUEL |
SA-A106198 |
6 |
35.00 |
4000********6778 |
165591 |
05/09/14 |
| PRESTON, JORDAN |
SA-A106167 |
6 |
35.00 |
4093********1581 |
040903 |
05/09/14 |
| REW, KAITLIN |
SA-A106213 |
6 |
35.00 |
4430********9878 |
859371 |
05/09/14 |
| RHOTEN, RACHEL |
SA-A106282 |
6 |
35.00 |
4737********6920 |
778881 |
05/09/14 |
| RICHARDSON, RUSSEL |
SA-A100718 |
6 |
35.00 |
4888********0144 |
035820 |
05/09/14 |
| RODRIGUES, STELAMAR |
SA-A106076 |
6 |
35.00 |
4744********4152 |
103184 |
05/09/14 |
| ROY, GUILLERMO |
SA-A106263 |
6 |
35.00 |
5466********4019 |
60664P |
05/09/14 |
| RUNYAN, JUSTIN |
SA-A100657 |
6 |
35.00 |
5523********4366 |
00939Z |
05/09/14 |
| SANCHEZ, YESENIA |
SA-A106283 |
6 |
35.00 |
6011********8403 |
00988R |
05/09/14 |
| SARETTE, JOHN |
SA-A106298 |
6 |
35.00 |
4147********4376 |
05008C |
05/09/14 |
| SCHAACK, NADINE |
SA-A106219 |
6 |
35.00 |
4888********6488 |
035807 |
05/09/14 |
| SHIN, DONG |
SA-A106188 |
6 |
35.00 |
4806********8854 |
809083 |
05/09/14 |
| SHIYANBOLA, OMOTAYO |
SA-A106311 |
6 |
35.00 |
4029********7301 |
083833 |
05/09/14 |
| SIMON-OGAN, BETTY |
SA-A106271 |
6 |
35.00 |
4800********3522 |
035813 |
05/09/14 |
| SMITH, VICTORIA |
SA-A106162 |
6 |
35.00 |
4266********4910 |
05016B |
05/09/14 |
| STADNIK, RYAN |
SA-A106240 |
6 |
35.00 |
4264********2304 |
035897 |
05/09/14 |
| TRAN, EMILY |
SA-A106231 |
6 |
35.00 |
5178********9928 |
05037B |
05/09/14 |
| WATT, EMILY |
SA-A100834 |
6 |
35.00 |
5178********6922 |
05007B |
05/09/14 |
| YOO, JANGTAE |
SA-A106186 |
6 |
35.00 |
3772*******1005 |
113152 |
05/09/14 |
| YOUNG, ARNETTA |
SA-A106280 |
6 |
35.00 |
5424********4702 |
60650B |
05/09/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
105.00 |
| 15 |
MasterCard |
529.00 |
| 47 |
Visa |
1649.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2318.00 |