Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUAYO, CONSTANCE |
SA-A105226 |
6 |
35.00 |
4744********9981 |
162122 |
11/14/14 |
| ANSONG, SETH |
SA-A100427 |
6 |
35.00 |
5170********4305 |
092238 |
11/14/14 |
| AVILA, MARISOL |
SA-A100875 |
6 |
35.00 |
5455********7374 |
791187 |
11/14/14 |
| BAKER DAVIS, ROE |
SA-A105135 |
6 |
35.00 |
4744********5644 |
142027 |
11/14/14 |
| BENAVIDES, PATRICIA |
SA-A105178 |
6 |
35.00 |
4266********6595 |
07172A |
11/14/14 |
| BONILLA, REBECA |
SA-A107178 |
6 |
35.00 |
4029********2484 |
092237 |
11/14/14 |
| BRONSON, ISMAIL |
SA-A107090 |
6 |
35.00 |
4744********8856 |
112023 |
11/14/14 |
| BROWN, ASHLEY |
SA-A107142 |
6 |
35.00 |
4039********8180 |
000582 |
11/14/14 |
| CARTER, CHRIS |
SA-A100757 |
6 |
35.00 |
4028********0454 |
214239 |
11/14/14 |
| CHAU, DUC |
SA-A105193 |
6 |
35.00 |
5455********6432 |
791190 |
11/14/14 |
| CRISTALES-SOTO, BYRON |
SA-A107303 |
6 |
35.00 |
4737********8031 |
645498 |
11/14/14 |
| ESPARZA, SILVIA |
SA-A107129 |
6 |
35.00 |
5178********8809 |
07170Z |
11/14/14 |
| FLORES, TIANA |
SA-A106599 |
6 |
35.00 |
4388********7802 |
07161C |
11/14/14 |
| FLYNN, CASEY |
SA-A105185 |
6 |
35.00 |
4352********4826 |
142627 |
11/14/14 |
| FOTSO, CHARLES |
SA-A107124 |
6 |
35.00 |
4744********6672 |
132923 |
11/14/14 |
| FUENTES, CHRIS |
SA-A100462 |
6 |
35.00 |
4888********9871 |
025202 |
11/14/14 |
| FURJANIC, TINA |
SA-A107163 |
6 |
35.00 |
5491********8391 |
01451P |
11/14/14 |
| GALO, EDID |
SA-A107131 |
6 |
35.00 |
4744********9937 |
182024 |
11/14/14 |
| GAMEZ, ELMER |
SA-A100895 |
6 |
70.00 |
4737********4463 |
701108 |
11/14/14 |
| GEBRESELASSIE, MESERET |
SA-A107125 |
6 |
35.00 |
5170********4989 |
092238 |
11/14/14 |
| GEORGE, JULIUS |
SA-A107139 |
6 |
35.00 |
4744********0398 |
112024 |
11/14/14 |
| GILFORD, LOUIS H. |
SA-A105248 |
6 |
35.00 |
3772*******1002 |
103421 |
11/14/14 |
| GULSTON, CARLENE |
SA-A107085 |
6 |
35.00 |
4744********3846 |
152526 |
11/14/14 |
| HAINES, KEVIN |
SA-A100485 |
6 |
35.00 |
5491********8496 |
01440P |
11/14/14 |
| HALEY, KRISTEN |
SA-A107171 |
6 |
35.00 |
5455********7876 |
791173 |
11/14/14 |
| HENRIQUEZ, EVER |
SA-A107194 |
6 |
35.00 |
4744********9967 |
172726 |
11/14/14 |
| HOLSTON, ROXANNE |
SA-A105242 |
6 |
35.00 |
4888********4552 |
025255 |
11/14/14 |
| JERNIGAN, WINNIE |
SA-A100495 |
6 |
35.00 |
5466********4503 |
42826P |
11/14/14 |
| KAIZA, CHARLES |
SA-A100901 |
6 |
35.00 |
4020********1180 |
351580 |
11/14/14 |
| KALSI, RANI |
SA-A105208 |
6 |
35.00 |
4031********0330 |
092238 |
11/14/14 |
| KHAN, MOKBUL |
SA-A100897 |
6 |
35.00 |
5147********9845 |
791175 |
11/14/14 |
| KROMAH, HAJA |
SA-A100499 |
6 |
35.00 |
4430********7996 |
203107 |
11/14/14 |
| LADEIRA, RITA |
SA-A107170 |
6 |
35.00 |
4744********8666 |
142128 |
11/14/14 |
| LOPEZ, MILDRED |
SA-A100878 |
6 |
35.00 |
5455********7374 |
791177 |
11/14/14 |
| MACKEY, PATRICK |
SA-A100805 |
6 |
35.00 |
5465********2350 |
003306 |
11/14/14 |
| MASON, LYNN |
SA-A107166 |
6 |
35.00 |
4029********9359 |
092238 |
11/14/14 |
| MASOOD, ASAD |
SA-A107092 |
6 |
35.00 |
5466********1672 |
42715P |
11/14/14 |
| MASTRAPA, CHELSEA |
SA-A107154 |
6 |
35.00 |
5178********6031 |
07130B |
11/14/14 |
| MATIAS, ANGEL |
SA-A100872 |
6 |
35.00 |
5455********7374 |
784819 |
11/14/14 |
| MCDADE, PAMELA |
SA-A100888 |
6 |
35.00 |
4737********5147 |
693401 |
11/14/14 |
| MCLEOD, CLARISSA |
SA-A107164 |
6 |
35.00 |
4744********2593 |
192923 |
11/14/14 |
| MOHAMED, ABDI |
SA-A107193 |
6 |
35.00 |
5465********6278 |
005435 |
11/14/14 |
| MOJERIE, SAFIYA |
SA-A107100 |
6 |
35.00 |
4737********2263 |
721472 |
11/14/14 |
| MOUEBONG, OLIVE |
SA-A105284 |
6 |
35.00 |
5147********9708 |
791180 |
11/14/14 |
| MURPHY, TODD |
SA-A100865 |
6 |
35.00 |
4093********8283 |
034573 |
11/14/14 |
| NEAL, JACKY |
SA-A100555 |
6 |
35.00 |
4313********0959 |
025251 |
11/14/14 |
| NGUYEN, DAVID |
SA-A107082 |
6 |
35.00 |
3743*******2871 |
725223 |
11/14/14 |
| NOVAK, ASHLEY |
SA-A107150 |
6 |
35.00 |
4672********8158 |
009596 |
11/14/14 |
| ORELLANA, ROXANA |
SA-A105232 |
6 |
35.00 |
4744********9270 |
152927 |
11/14/14 |
| PARK, GEORGE |
SA-A100761 |
6 |
35.00 |
4388********5438 |
07163C |
11/14/14 |
| PERRIN, SUZANNE |
SA-A100557 |
6 |
35.00 |
4226********5841 |
07179A |
11/14/14 |
| PORTILLO, ROSA |
SA-A100883 |
6 |
35.00 |
5490********8008 |
02525Z |
11/14/14 |
| RAGHUBIR, KEVIN |
SA-A105239 |
6 |
35.00 |
5465********0247 |
000971 |
11/14/14 |
| RANASINGHE, VIRAN |
SA-A105290 |
6 |
35.00 |
3767*******2005 |
163191 |
11/14/14 |
| REYNOLDS, MICHAEL |
SA-A107098 |
6 |
35.00 |
5147********1470 |
784830 |
11/14/14 |
| RIVERA, MYRA |
SA-A107184 |
6 |
35.00 |
4337********9950 |
171003 |
11/14/14 |
| ROBERTS, ELLEN |
SA-A100874 |
6 |
35.00 |
5121********8227 |
01480B |
11/14/14 |
| ROSE, ALEXANDER |
SA-A107169 |
6 |
35.00 |
4029********9359 |
092239 |
11/14/14 |
| SAMUEL, THOMAS |
SA-A107087 |
6 |
35.00 |
4428********3937 |
67850A |
11/14/14 |
| SANKARAPANDIYAN, NAINAR |
SA-A105184 |
6 |
35.00 |
4266********5989 |
07126A |
11/14/14 |
| SHAPIRO, JACOB |
SA-A107173 |
6 |
35.00 |
5465********2222 |
001390 |
11/14/14 |
| SHUFORD, GAYLE |
SA-A105206 |
6 |
35.00 |
5455********9126 |
784832 |
11/14/14 |
| SILVA, GILVANA |
SA-A107149 |
6 |
35.00 |
5465********4366 |
007011 |
11/14/14 |
| SOTO, NINA |
SA-A107084 |
6 |
35.00 |
4737********4977 |
576183 |
11/14/14 |
| SRINIVAS, HEMA |
SA-A100871 |
6 |
35.00 |
5466********2657 |
43090Z |
11/14/14 |
| STRUHAR, ANNA |
SA-A107181 |
6 |
35.00 |
4291********5667 |
464318 |
11/14/14 |
| TADESSE, SEMEON |
SA-A100920 |
6 |
35.00 |
3767*******1013 |
155936 |
11/14/14 |
| TASONG, ASTRID |
SA-A105289 |
6 |
35.00 |
5262********4756 |
205802 |
11/14/14 |
| TEFERA, AZALECH |
SA-A100890 |
6 |
35.00 |
4744********0640 |
152129 |
11/14/14 |
| VELASQUEZ, OSCAR |
SA-A107107 |
6 |
35.00 |
4342********5425 |
644879 |
11/14/14 |
| VU, JENNIFER |
SA-A107135 |
6 |
35.00 |
4888********2221 |
025295 |
11/14/14 |
| WATTS, LIONEL |
SA-A107200 |
6 |
35.00 |
4031********4243 |
577625 |
11/14/14 |
| WEITHMAN, GREGORY |
SA-A107179 |
6 |
35.00 |
5109********4458 |
H95806 |
11/14/14 |
| WILSON, EMILY |
SA-A105221 |
6 |
35.00 |
4744********8763 |
142620 |
11/14/14 |
| WILSON, KATRIESHA |
SA-A107152 |
6 |
35.00 |
4828********7018 |
765294 |
11/14/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
140.00 |
| 27 |
MasterCard |
945.00 |
| 44 |
Visa |
1575.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2660.00 |