Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLIE, LAMIN |
SA-A106948 |
6 |
35.00 |
5465********1476 |
006589 |
09/12/14 |
| AMAKELEW, YOHANNES |
SA-A100814 |
6 |
35.00 |
4147********6686 |
06767D |
09/12/14 |
| BADER, SHAHED |
SA-A104098 |
6 |
35.00 |
3772*******1007 |
141136 |
09/12/14 |
| BATRA, JASSIMRAN |
SA-A106941 |
6 |
35.00 |
4744********4776 |
165054 |
09/12/14 |
| BROWN, HALLIE |
SA-A106602 |
6 |
35.00 |
4744********6946 |
155159 |
09/12/14 |
| CHO, HAEYOUNG |
SA-A106848 |
6 |
35.00 |
5455********5562 |
684773 |
09/12/14 |
| CORRAYA, NICHOLAS |
SA-A100850 |
6 |
35.00 |
4737********4029 |
754823 |
09/12/14 |
| DAVIS, KEVIN |
SA-A106885 |
6 |
35.00 |
4337********0799 |
185259 |
09/12/14 |
| DIAZ, YURMIN |
SA-A106849 |
6 |
35.00 |
4744********3313 |
185753 |
09/12/14 |
| DODSON, SAM |
SA-A106725 |
6 |
35.00 |
5465********9730 |
H89126 |
09/12/14 |
| EMORY JR, CRAIG |
SA-A106812 |
6 |
35.00 |
4136********5825 |
292744 |
09/12/14 |
| ESCOBAR, MARIO |
SA-A106899 |
6 |
35.00 |
5147********9368 |
688807 |
09/12/14 |
| GIBSON, JESSICA |
SA-A106862 |
6 |
35.00 |
5147********7793 |
684764 |
09/12/14 |
| GILES, JASON |
SA-A100829 |
6 |
35.00 |
5455********4325 |
688806 |
09/12/14 |
| GLEASON, TROY |
SA-A106845 |
6 |
35.00 |
4072********6183 |
012238 |
09/12/14 |
| GONZALEZ, DIANA |
SA-A106828 |
6 |
35.00 |
4737********4283 |
867884 |
09/12/14 |
| HARRIGAN, EUGENE |
SA-A100854 |
6 |
35.00 |
4020********6108 |
594432 |
09/12/14 |
| HARRIS, TERESA |
SA-A106938 |
6 |
35.00 |
5109********3513 |
H89111 |
09/12/14 |
| HARVEY, LAUREN |
SA-A106785 |
6 |
35.00 |
4737********0024 |
839435 |
09/12/14 |
| HOLLINGER, CHARIS |
SA-A106935 |
6 |
35.00 |
5147********2986 |
688804 |
09/12/14 |
| HOUSEHOLDER, JUSTIN |
SA-A106784 |
6 |
35.00 |
5262********2602 |
655777 |
09/12/14 |
| JENKINS, REGINALD |
SA-A106851 |
6 |
35.00 |
5491********0638 |
01230Z |
09/12/14 |
| JOHNSON, JIMAN |
SA-A106819 |
6 |
35.00 |
5312********4702 |
125658 |
09/12/14 |
| KALEJAIYE, OLAYINKA |
SA-A100820 |
6 |
35.00 |
4744********5934 |
195752 |
09/12/14 |
| KEENE, SEAN |
SA-A106831 |
6 |
35.00 |
4266********9008 |
06755B |
09/12/14 |
| KIFETEW, ESKINDER |
SA-A100859 |
6 |
35.00 |
4442********9120 |
625732 |
09/12/14 |
| KING, OCTAVIA |
SA-A106861 |
6 |
35.00 |
4000********8314 |
407348 |
09/12/14 |
| KITTLESEN, ERICA |
SA-A106876 |
6 |
35.00 |
5511********5470 |
035759 |
09/12/14 |
| LILEPE, AGNES |
SA-A100856 |
6 |
35.00 |
3743*******9314 |
725555 |
09/12/14 |
| LOPEZ, KEVIN |
SA-A106806 |
6 |
35.00 |
5147********9462 |
684772 |
09/12/14 |
| MCDOWELL, EVERT |
SA-A106898 |
6 |
35.00 |
5170********2260 |
085558 |
09/12/14 |
| MENDOZA, LOYDA |
SA-A106888 |
6 |
35.00 |
5312********1935 |
125758 |
09/12/14 |
| MENSAH, DANIEL |
SA-A100819 |
6 |
35.00 |
4744********8514 |
145954 |
09/12/14 |
| MOHAMMED, JOSEPH |
SA-A100844 |
6 |
35.00 |
5312********1935 |
125758 |
09/12/14 |
| NICOL, LILY |
SA-A106847 |
6 |
35.00 |
5455********4678 |
688812 |
09/12/14 |
| NIGUSSIE, TIRSIT |
SA-A106874 |
6 |
35.00 |
4147********6686 |
06766D |
09/12/14 |
| OMOKORE, FAIZAH |
SA-A106897 |
6 |
35.00 |
4744********3386 |
145559 |
09/12/14 |
| OSIFADE, SUSAN |
SA-A106870 |
6 |
35.00 |
4020********7358 |
594430 |
09/12/14 |
| PENKA, MICHEL |
SA-A106815 |
6 |
35.00 |
5465********2604 |
008888 |
09/12/14 |
| PORTILLO, VERONICA |
SA-A106782 |
6 |
35.00 |
6011********1439 |
01293R |
09/12/14 |
| ROSALES, ALFREDO |
SA-A106872 |
6 |
35.00 |
4000********4156 |
864553 |
09/12/14 |
| SIDIQUE, ALUSINE |
SA-A100726 |
6 |
35.00 |
5201********4716 |
06781B |
09/12/14 |
| SILVA, ANDRE |
SA-A106933 |
6 |
35.00 |
5262********4139 |
205258 |
09/12/14 |
| SINGER, DANIEL |
SA-A106922 |
6 |
35.00 |
4326********5222 |
155258 |
09/12/14 |
| TIMM, SHELLEY |
SA-A106860 |
6 |
35.00 |
4388********6798 |
06768D |
09/12/14 |
| TORRES, NAYDA |
SA-A106875 |
6 |
35.00 |
5147********5608 |
684758 |
09/12/14 |
| TRANG, DUNG |
SA-A106924 |
6 |
35.00 |
4147********1429 |
06766C |
09/12/14 |
| TROTTA, ELIZABETH |
SA-A106929 |
6 |
35.00 |
5466********5315 |
02448P |
09/12/14 |
| TRUONG, MYANH |
SA-A106925 |
6 |
35.00 |
4408********6936 |
06751B |
09/12/14 |
| VENEY, JEREMY |
SA-A106896 |
6 |
35.00 |
4112********3183 |
655951 |
09/12/14 |
| WEMIMO, MICHAEL |
SA-A100857 |
6 |
35.00 |
4347********3104 |
085509 |
09/12/14 |
| WOHLEBER, ROBERT |
SA-A100799 |
6 |
35.00 |
3772*******1012 |
126048 |
09/12/14 |
| WOHLEBER, TONI |
SA-A100800 |
6 |
35.00 |
3772*******1012 |
182241 |
09/12/14 |
| WOOD, STANLEY |
SA-A100815 |
6 |
35.00 |
5576********6646 |
004387 |
09/12/14 |
| YOUNG, JASPER |
SA-A106926 |
6 |
35.00 |
5113********7581 |
000072 |
09/12/14 |
| YUPARI, NANCY |
SA-A106763 |
6 |
35.00 |
5576********6646 |
004386 |
09/12/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
140.00 |
| 25 |
MasterCard |
875.00 |
| 26 |
Visa |
910.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1960.00 |