Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADADEY, ADU, |
SA-A106953 |
R |
47.99 |
4159********6086 |
036113 |
04/03/15 |
| AGUAYO, CONSTAN, |
SA-A105226 |
R |
47.99 |
4744********9981 |
105880 |
04/03/15 |
| AMIR, LORNA, |
SA-A102039 |
R |
27.99 |
4037********6497 |
703085 |
04/03/15 |
| AMOSU, OLUTAYO, |
SA-A101194 |
R |
81.99 |
5178********8299 |
05608Z |
04/03/15 |
| BROWN, ASHLEY, |
SA-A107142 |
R |
95.98 |
4039********8180 |
000733 |
04/03/15 |
| BRYANT RASOOL,, |
SA-A102173 |
R |
27.99 |
4744********2092 |
175987 |
04/03/15 |
| CHANDLER, SHERR, |
SA-A107931 |
R |
95.98 |
5311********4147 |
000316 |
04/03/15 |
| DEL ROSARIO, WH, |
SA-A107510 |
R |
47.99 |
5262********2963 |
175504 |
04/03/15 |
| GOMEZ, MARIA, |
SA-94458 |
R |
54.99 |
4815********8180 |
115785 |
04/03/15 |
| GRIFFITHS-BASCO, |
SA-A104130 |
R |
295.00 |
4616********5056 |
85208C |
04/03/15 |
| HAILEMARIAM, BI, |
SA-A101047 |
R |
77.99 |
5490********2232 |
09860Z |
04/03/15 |
| HOLMES, CHRISTO, |
SA-A107631 |
R |
44.99 |
4104********8813 |
930364 |
04/03/15 |
| JOSEPH, ANTHONY, |
SA-A104619 |
R |
47.99 |
4737********0175 |
475178 |
04/03/15 |
| MARCH, KAYLA, |
SA-A107865 |
R |
62.99 |
4000********6596 |
467842 |
04/03/15 |
| MHOON, PRINCESS, |
SA-A107919 |
R |
47.99 |
4258********6444 |
003135 |
04/03/15 |
| MPUNGI, AMY, |
SA-A108145 |
R |
47.99 |
4039********3179 |
001309 |
04/03/15 |
| NAVARD, SOFIA, |
SA-A102017 |
R |
24.99 |
4020********8755 |
042535 |
04/03/15 |
| REYNOLDS, COREY, |
SA-A107446 |
R |
44.99 |
4430********4176 |
828793 |
04/03/15 |
| ROMAN, LILLIANA, |
SA-A100998 |
R |
27.99 |
4373********1885 |
013357 |
04/03/15 |
| STEPHENSON, BRA, |
SA-A106528 |
R |
47.99 |
4093********3642 |
065675 |
04/03/15 |
| THOMAS, DEE, |
SA-59765 |
R |
44.99 |
3767*******2003 |
121163 |
04/03/15 |
| VAUGHN, ANTWON, |
SA-A106232 |
R |
27.99 |
4000********7356 |
122739 |
04/03/15 |
| VENEY, JEREMY, |
SA-A106896 |
R |
37.99 |
4112********3183 |
218054 |
04/03/15 |
| WEST, GREGORY, |
SA-A104960 |
R |
47.99 |
4744********2451 |
195387 |
04/03/15 |
| WILLIAMS II, TI, |
SA-A107652 |
R |
47.99 |
4660********6523 |
760025 |
04/03/15 |
| YOUNG, JASPER, |
SA-A106926 |
R |
47.99 |
5113********7581 |
000173 |
04/03/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
44.99 |
| 5 |
MasterCard |
351.94 |
| 20 |
Visa |
1157.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1554.73 |