Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADJEI, NIL |
SA-A102425 |
6 |
39.00 |
5170********1177 |
092652 |
07/10/15 |
| AGYEMANG, MARY |
SA-A108300 |
6 |
39.00 |
4015********1623 |
037612 |
07/10/15 |
| AHMED, ZENEBACH |
SA-A102452 |
6 |
39.00 |
4019********8889 |
010514 |
07/10/15 |
| ALCANTARA, MARIO |
SA-A106616 |
6 |
35.00 |
5178********4234 |
06515B |
07/10/15 |
| ALLEN, JACOB |
SA-A107791 |
6 |
29.99 |
4465********3954 |
010664 |
07/10/15 |
| ALLEN, KRISTINE |
SA-A102469 |
6 |
39.00 |
4147********4292 |
06541D |
07/10/15 |
| ALLEPOT, YANNICK |
SA-A100025 |
6 |
29.99 |
4029********0292 |
092652 |
07/10/15 |
| ASAD, SYED |
SA-A102488 |
6 |
39.00 |
4147********8822 |
09591C |
07/10/15 |
| BALBUENA, ANDREA |
SA-A103596 |
6 |
29.99 |
5147********2553 |
049070 |
07/10/15 |
| BARTINE, AREE |
SA-A108262 |
6 |
39.00 |
4159********1053 |
069841 |
07/10/15 |
| BENNETT, LEONARD |
SA-A106676 |
6 |
35.00 |
5196********1271 |
007299 |
07/10/15 |
| BIBERFELD, CHANA |
SA-A100604 |
6 |
35.00 |
5466********3521 |
60247P |
07/10/15 |
| BOGATI, PRITAM |
SA-A101084 |
2 |
180.00 |
5155********7979 |
06529Z |
07/10/15 |
| BURGE, CHAKA |
SA-A104472 |
6 |
29.99 |
4744********6006 |
172260 |
07/10/15 |
| BURGOS, YOJAN |
SA-A100644 |
6 |
29.99 |
5147********2553 |
055967 |
07/10/15 |
| CARDOZA, CARLISE |
SA-A108188 |
6 |
39.00 |
4430********7806 |
675337 |
07/10/15 |
| CHAVEZ, ROXANA |
SA-A102431 |
6 |
39.00 |
4744********1568 |
172561 |
07/10/15 |
| CHUNG, JINNEY |
SA-A108315 |
6 |
39.00 |
5147********8513 |
049056 |
07/10/15 |
| CONTRERAS, MARIA |
SA-A102468 |
6 |
39.00 |
5178********1660 |
06546Z |
07/10/15 |
| CORDON, KENNETH |
SA-A102463 |
6 |
39.00 |
4856********6372 |
010637 |
07/10/15 |
| COREAS, PATRICIA |
SA-A102395 |
6 |
39.00 |
5147********1728 |
055979 |
07/10/15 |
| DAUGHERTY, DANIEL |
SA-A108278 |
6 |
39.00 |
5262********2708 |
345613 |
07/10/15 |
| DAVENPORT, JERALD |
SA-A102503 |
6 |
39.00 |
5178********5995 |
06574Z |
07/10/15 |
| DE ULLOA, SONIA |
SA-A102450 |
6 |
39.00 |
5147********3452 |
055981 |
07/10/15 |
| DEERY, PATRICK |
SA-A100706 |
6 |
39.00 |
5519********6315 |
H96611 |
07/10/15 |
| DENNIS, MARX |
SA-A108257 |
6 |
39.00 |
5147********2772 |
055960 |
07/10/15 |
| DICKS, RICHARD |
SA-A102436 |
6 |
39.00 |
4430********7806 |
627585 |
07/10/15 |
| DIMAREN, WANTHY |
SA-A102481 |
6 |
39.00 |
4744********2679 |
142864 |
07/10/15 |
| DOBSON, MICHEA |
SA-A102457 |
6 |
39.00 |
4031********4431 |
720733 |
07/10/15 |
| FANTEGROSSI, DAVID |
SA-A106620 |
6 |
35.00 |
5147********2959 |
049065 |
07/10/15 |
| FOBETEH, BRANDY |
SA-A108247 |
6 |
39.00 |
4744********9909 |
162568 |
07/10/15 |
| FURMAN, DEBBIE |
SA-A106622 |
6 |
35.00 |
4020********5002 |
666211 |
07/10/15 |
| GANTHIER, GINA |
SA-A102441 |
6 |
39.00 |
5465********5728 |
009033 |
07/10/15 |
| GLANCY, NEALL |
SA-A106531 |
6 |
35.00 |
5291********1925 |
06522B |
07/10/15 |
| GONGORA, JOSE |
SA-A100725 |
6 |
35.00 |
5147********5388 |
049060 |
07/10/15 |
| GONZALEZ, CARLOS |
SA-56104 |
6 |
35.00 |
4337********6944 |
132063 |
07/10/15 |
| GRAMMES, CELIA |
SA-A106996 |
6 |
35.00 |
5147********1875 |
055974 |
07/10/15 |
| HABTEAB, REZENE |
SA-A102473 |
6 |
39.00 |
4400********5307 |
01519A |
07/10/15 |
| HASHMI, FAREEHA |
SA-A100515 |
6 |
35.00 |
4737********7838 |
482047 |
07/10/15 |
| HAWKINS, ARRIN |
SA-A108297 |
6 |
39.00 |
5147********8279 |
049066 |
07/10/15 |
| HENSLEY, LUKE |
SA-A108287 |
6 |
39.00 |
4744********2765 |
152469 |
07/10/15 |
| HERNANDEZ, ELIAS |
SA-A102408 |
6 |
39.00 |
5147********0362 |
049080 |
07/10/15 |
| HERNANDEZ, JORGE |
SA-A102405 |
6 |
39.00 |
5465********8878 |
007294 |
07/10/15 |
| HERNANDEZ, ULISES |
SA-A101790 |
6 |
39.00 |
4744********1830 |
192860 |
07/10/15 |
| HOFFMAN, TODD |
SA-36953 |
6 |
78.00 |
4313********0046 |
00170C |
07/10/15 |
| HOLLAND, JONATHAN |
SA-A108273 |
6 |
39.00 |
5147********6216 |
055961 |
07/10/15 |
| HONEMOND, TRACIE |
SA-60017 |
6 |
29.00 |
4635********0259 |
132866 |
07/10/15 |
| ISLAM, TASNEEM |
SA-A106558 |
6 |
35.00 |
5147********4423 |
049057 |
07/10/15 |
| JACKSON, STEPHEN |
SA-A102402 |
6 |
39.00 |
4744********5651 |
102067 |
07/10/15 |
| JAMES, MARC |
SA-A108265 |
6 |
39.00 |
5312********2029 |
112661 |
07/10/15 |
| JANSEN, DELAURA |
SA-A106496 |
6 |
35.00 |
5109********7571 |
H96216 |
07/10/15 |
| JEFFERS, IAN |
SA-A100748 |
6 |
39.00 |
4430********5731 |
627480 |
07/10/15 |
| JOHNSON, JAY |
SA-A102548 |
2 |
660.00 |
4020********8243 |
666212 |
07/10/15 |
| KALARGYROS, TONY |
SA-A102466 |
6 |
39.00 |
4744********3542 |
172362 |
07/10/15 |
| KANWAL, SAYEMA |
SA-A108264 |
6 |
39.00 |
4060********3203 |
06546B |
07/10/15 |
| KAUSHAL, ABHISHEK |
SA-A100832 |
6 |
35.00 |
5466********3749 |
59816Z |
07/10/15 |
| KING, DONNELL |
SA-A102429 |
6 |
39.00 |
4744********0651 |
162068 |
07/10/15 |
| LATCHMAN, DEVENDRA |
SA-A102507 |
6 |
39.00 |
4418********8171 |
957503 |
07/10/15 |
| LEAP, LOICE |
SA-A102501 |
6 |
39.00 |
4397********1345 |
06564C |
07/10/15 |
| LEE, PAULINE |
SA-A108293 |
6 |
39.00 |
5147********8558 |
049062 |
07/10/15 |
| LEIGH, TEKIELIA |
SA-A102504 |
6 |
39.00 |
4164********4126 |
02537F |
07/10/15 |
| LEMON, JOHNNIE |
SA-A102446 |
6 |
39.00 |
4737********9082 |
635651 |
07/10/15 |
| LOESBERG, CELENE |
SA-59292 |
6 |
29.00 |
4425********4450 |
010593 |
07/10/15 |
| LOPEZ, RAUL |
SA-A100478 |
6 |
29.99 |
4635********2682 |
132864 |
07/10/15 |
| MACK, SYLVIA |
SA-A102520 |
6 |
39.00 |
4037********2206 |
900162 |
07/10/15 |
| MAGID, SARAH |
SA-A102532 |
6 |
39.00 |
6011********8627 |
01020R |
07/10/15 |
| MAKAMBI, DURELL |
SA-A106675 |
6 |
35.00 |
5455********1946 |
055969 |
07/10/15 |
| MANSARAY, EDITH |
SA-A103652 |
6 |
29.99 |
4029********6124 |
092653 |
07/10/15 |
| MARTIN, TAVIAN |
SA-A106524 |
6 |
35.00 |
5147********9629 |
055978 |
07/10/15 |
| MASOOD, ASAD |
SA-A108313 |
6 |
39.00 |
4266********6947 |
09567C |
07/10/15 |
| MEDINE, MAX |
SA-A106464 |
6 |
35.00 |
5262********7715 |
447018 |
07/10/15 |
| MEFIRE, AMINA |
SA-A102439 |
6 |
39.00 |
4640********1724 |
09543B |
07/10/15 |
| MELMAN, TZIVIA |
SA-A107325 |
6 |
29.00 |
4802********9938 |
065628 |
07/10/15 |
| MENSAH-KANE, MARION |
SA-A106380 |
6 |
35.00 |
3728*******1009 |
105480 |
07/10/15 |
| MICHUR, ALEXANDER |
SA-A101818 |
6 |
39.00 |
4071********1546 |
000188 |
07/10/15 |
| MILES, ROBERT |
SA-A101846 |
6 |
39.00 |
5465********1640 |
007353 |
07/10/15 |
| MOIR, JAMES |
SA-A102477 |
6 |
39.00 |
5466********9400 |
61304P |
07/10/15 |
| MONTERO, KATHERINE |
SA-A108252 |
6 |
39.00 |
5147********3564 |
049058 |
07/10/15 |
| MOON, SARAH |
SA-A102500 |
6 |
39.00 |
5178********9543 |
06544B |
07/10/15 |
| MUNOZ, MARIA |
SA-A108266 |
6 |
39.00 |
4258********9181 |
054080 |
07/10/15 |
| NAJERA, ALEJANDRO |
SA-A102462 |
6 |
35.00 |
4744********1018 |
122463 |
07/10/15 |
| NASHORN, LYNN |
SA-A108189 |
6 |
39.00 |
4833********2460 |
002610 |
07/10/15 |
| OGBAY, AZEB |
SA-A106662 |
6 |
35.00 |
6011********9449 |
01030R |
07/10/15 |
| OSEI, RITA |
SA-A102460 |
6 |
39.00 |
4744********1992 |
122968 |
07/10/15 |
| PINEDA, ANGELA |
SA-A100742 |
6 |
35.00 |
4744********1271 |
192968 |
07/10/15 |
| PORTILLO, ALICIA |
SA-A107116 |
6 |
35.00 |
4259********8119 |
805325 |
07/10/15 |
| POULOS, ELENA |
SA-A108250 |
6 |
39.00 |
3797*******4006 |
181440 |
07/10/15 |
| PROCTOR, JESSICA |
SA-A106126 |
6 |
64.00 |
4060********5677 |
06549B |
07/10/15 |
| RAMIREZ, GIANCARLO |
SA-A102420 |
6 |
39.00 |
4430********3229 |
627462 |
07/10/15 |
| RATTANASENGCHAN, MICHAEL |
SA-A102424 |
6 |
39.00 |
4867********8657 |
022610 |
07/10/15 |
| REAMER, NEELI |
SA-A106677 |
6 |
35.00 |
4417********7805 |
09537C |
07/10/15 |
| RICHARDSON, JOHN |
SA-A102519 |
6 |
39.00 |
5528********2117 |
06552G |
07/10/15 |
| RIVAS, JOSE |
SA-55454 |
6 |
58.99 |
4744********6758 |
132965 |
07/10/15 |
| SAGE, OLAYINKA |
SA-A108283 |
6 |
39.00 |
3715*******3004 |
169251 |
07/10/15 |
| SALMON, PAULINE |
SA-97260 |
6 |
58.00 |
4258********6599 |
055083 |
07/10/15 |
| SANCHEZ, LASHAWN |
SA-A108256 |
6 |
39.00 |
4737********6818 |
805326 |
07/10/15 |
| SELETSKIY, VICTOR |
SA-A102556 |
2 |
280.00 |
4400********4892 |
01904B |
07/10/15 |
| SEYOUM, AMSALE |
SA-A102438 |
6 |
39.00 |
4311********8916 |
010606 |
07/10/15 |
| SHELTON, KARINA |
SA-A107409 |
6 |
29.00 |
5147********2374 |
049064 |
07/10/15 |
| SINADY, VALERIE |
SA-A106006 |
6 |
35.00 |
4408********8984 |
333958 |
07/10/15 |
| SINGH, HARCHAND |
SA-A102497 |
6 |
39.00 |
4093********6361 |
069893 |
07/10/15 |
| SINGH, JASSIMRAN |
SA-A102461 |
6 |
39.00 |
4147********9848 |
01501C |
07/10/15 |
| SMITH, ETHAN |
SA-A100688 |
6 |
35.00 |
4000********3375 |
816032 |
07/10/15 |
| SMITH, THOMAS |
SA-A102474 |
6 |
39.00 |
5312********4581 |
122263 |
07/10/15 |
| SNYDER, ROGER |
SA-A102445 |
6 |
39.00 |
5481********5613 |
010633 |
07/10/15 |
| SPARKS, ALICIA |
SA-A106541 |
6 |
35.00 |
4342********7524 |
681743 |
07/10/15 |
| SPEARS, TYRONE |
SA-A102434 |
6 |
39.00 |
4093********8704 |
039979 |
07/10/15 |
| STARKS, AARON |
SA-A102514 |
6 |
39.00 |
4744********9936 |
152767 |
07/10/15 |
| STEPHENSON, BRANDON |
SA-A106528 |
6 |
35.00 |
4093********3642 |
040024 |
07/10/15 |
| TEJADA, JESSICA |
SA-A108417 |
6 |
39.00 |
4029********5524 |
092653 |
07/10/15 |
| THOMAS, SHARON |
SA-A106623 |
6 |
35.00 |
5362********3566 |
351312 |
07/10/15 |
| TIGLAO, PERCIVAL |
SA-59562 |
6 |
64.00 |
4147********2006 |
900162 |
07/10/15 |
| TOLEDO, ESTER |
SA-A106534 |
6 |
35.00 |
4337********8862 |
122766 |
07/10/15 |
| WAGNER, EMILY |
SA-A102435 |
6 |
39.00 |
4430********9345 |
675315 |
07/10/15 |
| WELCH, KRISTEN |
SA-A106517 |
6 |
35.00 |
4400********8052 |
05360D |
07/10/15 |
| WESCHLER, MARK |
SA-A100467 |
6 |
35.00 |
4744********7401 |
122567 |
07/10/15 |
| WILLIAMS, JEREMY |
SA-A102404 |
6 |
39.00 |
4695********7523 |
06566A |
07/10/15 |
| WILLIS, CHRISTINA |
SA-A100614 |
6 |
35.00 |
5491********2597 |
06554B |
07/10/15 |
| YADETA, TAREKEGN |
SA-A102483 |
6 |
39.00 |
5466********7553 |
06037Z |
07/10/15 |
| YOUNG, KATHERINE |
SA-A102476 |
6 |
39.00 |
4744********1194 |
112567 |
07/10/15 |
| ZETINO, LUZ |
SA-A102493 |
6 |
39.00 |
4741********0902 |
655412 |
07/10/15 |
| ZULETA, DELMY |
SA-A108263 |
6 |
39.00 |
4258********9181 |
057123 |
07/10/15 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
113.00 |
| 43 |
MasterCard |
1729.98 |
| 74 |
Visa |
3744.94 |
| 2 |
Discover |
74.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5661.92 |