Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEGAZ, SAHLITU |
SA-A105740 |
6 |
35.00 |
5455********4661 |
937206 |
02/13/15 |
| ACHAM, LOVELINE |
SA-A107489 |
6 |
39.00 |
4031********8382 |
460253 |
02/13/15 |
| AKTAR, NASRIN |
SA-A107514 |
6 |
39.00 |
5147********7156 |
937200 |
02/13/15 |
| AMANKWAH, FRANK |
SA-A101123 |
6 |
39.00 |
4744********8444 |
145149 |
02/13/15 |
| ARCOS, PEDRO |
SA-A101080 |
6 |
39.00 |
5147********4279 |
937195 |
02/13/15 |
| ARIAS, DELMY |
SA-A105705 |
6 |
35.00 |
5147********9698 |
942537 |
02/13/15 |
| ASHLEY, SCHNEARIA |
SA-A105723 |
6 |
35.00 |
5496********2911 |
000138 |
02/13/15 |
| BERGEN, SUSANNE |
SA-A101020 |
6 |
39.00 |
4266********9748 |
02228B |
02/13/15 |
| BORAY, ANJALI |
SA-A107442 |
6 |
39.00 |
4888********7419 |
05423B |
02/13/15 |
| BRIENZA, ANITA |
SA-A101036 |
6 |
39.00 |
3732*******6002 |
181637 |
02/13/15 |
| BROOKS, RAYNELLE |
SA-A107441 |
6 |
39.00 |
3715*******1005 |
132924 |
02/13/15 |
| BROYLES, DEBRA |
SA-A101082 |
6 |
39.00 |
3717*******1014 |
183443 |
02/13/15 |
| BURGE, MATTHEW |
SA-A101132 |
6 |
39.00 |
5465********7467 |
003760 |
02/13/15 |
| BURGESS, ERIN |
SA-A105771 |
6 |
35.00 |
3725*******2005 |
104312 |
02/13/15 |
| BUSSEY, LUCAS |
SA-A107458 |
6 |
39.00 |
4337********6613 |
185041 |
02/13/15 |
| CEBALLOS, HENRY |
SA-A107529 |
6 |
39.00 |
4744********4441 |
145840 |
02/13/15 |
| CHENET, MARIE |
SA-A107447 |
6 |
39.00 |
4031********0730 |
460255 |
02/13/15 |
| COPPLE, BRANDON |
SA-A107435 |
6 |
39.00 |
5108********8041 |
095407 |
02/13/15 |
| COX, TYLER |
SA-A105747 |
6 |
35.00 |
4147********8906 |
02252C |
02/13/15 |
| DAVIS, SHEILA |
SA-A105630 |
6 |
35.00 |
4031********5838 |
460256 |
02/13/15 |
| DEONARINE, ANAND |
SA-A107393 |
6 |
39.00 |
4147********7118 |
02210C |
02/13/15 |
| DONKOH, NAANA |
SA-A107482 |
6 |
39.00 |
4430********2905 |
490449 |
02/13/15 |
| DREWRY, BRIAN |
SA-A107470 |
6 |
39.00 |
4000********5899 |
124370 |
02/13/15 |
| ELHAGE, NAJIDAH |
SA-A101018 |
6 |
39.00 |
5178********2490 |
02233B |
02/13/15 |
| FADEYI, TEMI |
SA-A105748 |
6 |
35.00 |
4744********5245 |
115842 |
02/13/15 |
| FALGAS, ANNY |
SA-A107451 |
6 |
39.00 |
4737********5849 |
665234 |
02/13/15 |
| FLORES, KELVIN |
SA-A105704 |
6 |
35.00 |
4737********9466 |
635099 |
02/13/15 |
| FOREMAN, DANE |
SA-A105641 |
6 |
35.00 |
4029********0778 |
095407 |
02/13/15 |
| GEBISO, DEREJE |
SA-A101061 |
6 |
39.00 |
4264********6131 |
00806B |
02/13/15 |
| GIBSON, FRANCESCA |
SA-A107499 |
6 |
39.00 |
4888********4035 |
08618A |
02/13/15 |
| GONZALEZ, ALE |
SA-A107501 |
6 |
39.00 |
4147********9594 |
02203C |
02/13/15 |
| GUTIERREZ, JENNIFER |
SA-A101022 |
6 |
39.00 |
3767*******5009 |
127549 |
02/13/15 |
| GUTIERREZ, WALTER |
SA-A101043 |
6 |
39.00 |
3767*******5009 |
121049 |
02/13/15 |
| HEER, MATTHEW |
SA-A101078 |
6 |
39.00 |
4093********7540 |
012095 |
02/13/15 |
| JACKSON, MARSHA |
SA-A105719 |
6 |
35.00 |
5465********3332 |
003657 |
02/13/15 |
| JANG, SAEBYEOL |
SA-A105694 |
6 |
35.00 |
4147********4311 |
02205C |
02/13/15 |
| JOHNSON, TARA |
SA-A105499 |
6 |
39.00 |
5178********7605 |
02244B |
02/13/15 |
| KAUR, AMARJEET |
SA-A101014 |
6 |
39.00 |
3725*******3001 |
168298 |
02/13/15 |
| KEITA, SAMBOU |
SA-A101087 |
6 |
39.00 |
5147********3038 |
942540 |
02/13/15 |
| KEMITI, SAMANTHA |
SA-A107460 |
6 |
39.00 |
4031********5342 |
460257 |
02/13/15 |
| KHALIL, AMELIA |
SA-A107450 |
6 |
39.00 |
4120********7252 |
013646 |
02/13/15 |
| KOCZELA, ROY |
SA-A107520 |
6 |
39.00 |
5178********8636 |
02233Z |
02/13/15 |
| KOUYATE, CELLOU |
SA-A101144 |
6 |
39.00 |
4744********6890 |
165941 |
02/13/15 |
| KRAMER, LILY |
SA-91822 |
6 |
39.00 |
4266********7636 |
02211D |
02/13/15 |
| KRAMER, STEVEN |
SA-91801 |
6 |
39.00 |
4266********7636 |
02231D |
02/13/15 |
| LABONTE, ASHLEY |
SA-A107439 |
6 |
39.00 |
5465********8453 |
000294 |
02/13/15 |
| LAZARD, BRIDGETTE |
SA-A107255 |
6 |
39.00 |
5576********4042 |
008923 |
02/13/15 |
| MACALINAO, EDWIN |
SA-A101115 |
6 |
39.00 |
4266********3772 |
013660 |
02/13/15 |
| MACIAS, NATALY |
SA-A101029 |
6 |
39.00 |
4430********4274 |
490479 |
02/13/15 |
| MANGUM, CARSON |
SA-A101089 |
6 |
39.00 |
5178********4593 |
02227Z |
02/13/15 |
| MASON, CAMILLA |
SA-A105649 |
6 |
35.00 |
4337********1207 |
105141 |
02/13/15 |
| MATTHIAS, KATHRYN |
SA-A100572 |
6 |
35.00 |
5490********7979 |
00643B |
02/13/15 |
| MAYBURY, CATHERINE |
SA-A100621 |
6 |
35.00 |
4388********4453 |
02236C |
02/13/15 |
| MEGGETT, DESIREE |
SA-A101071 |
6 |
39.00 |
4430********6447 |
402256 |
02/13/15 |
| MEHTA, NEHAL |
SA-A107479 |
6 |
39.00 |
4337********6613 |
185041 |
02/13/15 |
| MEJIA, HARVING |
SA-A100627 |
6 |
35.00 |
4744********5548 |
125945 |
02/13/15 |
| NAJJAR, DANIEL |
SA-A105703 |
6 |
35.00 |
5312********1263 |
115944 |
02/13/15 |
| NGWENO, JULIET |
SA-A107525 |
6 |
39.00 |
4737********9260 |
665236 |
02/13/15 |
| NWOKE, CHIOMA |
SA-A107302 |
6 |
39.00 |
5455********1355 |
942548 |
02/13/15 |
| PAIVA, MERCEDES |
SA-A105697 |
6 |
35.00 |
4131********5265 |
737885 |
02/13/15 |
| PALEN, JOHN |
SA-A101106 |
6 |
39.00 |
4000********9076 |
814505 |
02/13/15 |
| PALIN VASQUEZ, JOHN |
SA-A101109 |
6 |
39.00 |
4000********9076 |
670985 |
02/13/15 |
| PINEDA, JOSE |
SA-A100598 |
6 |
35.00 |
4737********8263 |
787812 |
02/13/15 |
| ROMAN, LILLIANA |
SA-A100998 |
6 |
39.00 |
4373********1885 |
007692 |
02/13/15 |
| RUSSELL, PATRICK |
SA-A101927 |
6 |
39.00 |
5170********1753 |
095407 |
02/13/15 |
| SANCHEZ, JAIRO |
SA-A101019 |
6 |
39.00 |
5147********5818 |
942539 |
02/13/15 |
| SENE, ROKHAYA |
SA-A107506 |
6 |
39.00 |
5362********2626 |
102699 |
02/13/15 |
| SHIFFLETTE, TIMOTHY |
SA-A101111 |
6 |
39.00 |
5480********4360 |
937199 |
02/13/15 |
| SIBERT, ALONZO |
SA-A100618 |
6 |
35.00 |
3728*******1008 |
179012 |
02/13/15 |
| SIDDIQUI, AKHTAR |
SA-A101107 |
6 |
39.00 |
5424********8019 |
81179P |
02/13/15 |
| SOMMERFELDT, ERICH |
SA-A105713 |
6 |
35.00 |
5466********3519 |
81971P |
02/13/15 |
| SOUKKAPHAN, DANA |
SA-A107511 |
6 |
39.00 |
4737********4927 |
568847 |
02/13/15 |
| SPRUELL, THOMAS |
SA-A105702 |
6 |
35.00 |
4258********3416 |
037109 |
02/13/15 |
| ST JUSTE, CALVIN |
SA-A107455 |
6 |
39.00 |
4020********0412 |
531921 |
02/13/15 |
| STADNITCHII, VICTORIA |
SA-A105670 |
6 |
35.00 |
4737********9577 |
658958 |
02/13/15 |
| STANFORD, JENNIFER |
SA-A100649 |
6 |
35.00 |
3721*******3001 |
169597 |
02/13/15 |
| STEFFENS, WILLIAM |
SA-A100648 |
6 |
35.00 |
5109********2077 |
H98962 |
02/13/15 |
| STEPHENS, TERRENCE |
SA-A107483 |
6 |
39.00 |
4802********4988 |
022311 |
02/13/15 |
| SUDAMA, RUDRANATH |
SA-A101128 |
6 |
39.00 |
4147********7252 |
02234C |
02/13/15 |
| TACHI, GODWILL |
SA-A107445 |
6 |
39.00 |
4744********6142 |
185840 |
02/13/15 |
| UFFORD, ROBERTA |
SA-A107518 |
6 |
39.00 |
4313********1038 |
07642D |
02/13/15 |
| VILLATORO, EVELYN |
SA-A101054 |
6 |
39.00 |
5147********5616 |
942554 |
02/13/15 |
| VOGEL, ANDREW |
SA-A101013 |
6 |
39.00 |
4266********9748 |
02239B |
02/13/15 |
| VOGEL, LAURA |
SA-A100997 |
6 |
39.00 |
4266********9748 |
02215B |
02/13/15 |
| VRENIOS, CHRIS |
SA-A105668 |
6 |
35.00 |
4264********4013 |
05745D |
02/13/15 |
| WARTMAN, JOSHUA |
SA-A100596 |
6 |
35.00 |
5262********4878 |
640740 |
02/13/15 |
| WHITE, ADRIAN |
SA-A107415 |
6 |
39.00 |
4744********8856 |
105640 |
02/13/15 |
| WILLIAMS, ANGELA |
SA-A101051 |
6 |
39.00 |
5465********2230 |
002929 |
02/13/15 |
| WILLIAMS, PATTY |
SA-A105671 |
6 |
35.00 |
4427********3063 |
281808 |
02/13/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
339.00 |
| 28 |
MasterCard |
1056.00 |
| 52 |
Visa |
1968.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3363.00 |