Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUAYO, CONSTANCE |
SA-A105226 |
6 |
35.00 |
4744********7400 |
184933 |
11/13/15 |
| ALLEN, DEREK |
SA-A102894 |
6 |
39.00 |
5196********4266 |
006767 |
11/13/15 |
| ANSONG, SETH |
SA-A102670 |
6 |
35.00 |
5170********4305 |
004352 |
11/13/15 |
| ARNAOUT, MUHAMAD |
SA-A105150 |
6 |
35.00 |
5178********9834 |
00539B |
11/13/15 |
| ATKINSON, JASON |
SA-A100451 |
6 |
39.00 |
5147********6052 |
008284 |
11/13/15 |
| AYALA, MICHAEL |
SA-A102833 |
6 |
39.00 |
4400********6510 |
08021C |
11/13/15 |
| BAKER DAVIS, ROE |
SA-A105135 |
6 |
35.00 |
4744********5644 |
194231 |
11/13/15 |
| BARKER, ROY |
SA-A102886 |
6 |
39.00 |
5109********5600 |
H08315 |
11/13/15 |
| BENAVIDES, PATRICIA |
SA-A105178 |
6 |
35.00 |
4266********6595 |
00552A |
11/13/15 |
| BIDDINGS, VERLENE |
SA-A100868 |
6 |
35.00 |
4337********5039 |
194333 |
11/13/15 |
| BONILLA, REBECA |
SA-A107178 |
6 |
35.00 |
4029********0528 |
004352 |
11/13/15 |
| BRANCH, IAN |
SA-A102868 |
6 |
39.00 |
5465********6662 |
006117 |
11/13/15 |
| BRONSON, ISMAIL |
SA-A107090 |
6 |
35.00 |
4744********9641 |
194435 |
11/13/15 |
| BROWN, MUNTAQUIM |
SA-A102951 |
6 |
39.00 |
4737********6161 |
337808 |
11/13/15 |
| BUSH, RUTH |
SA-A102858 |
6 |
39.00 |
3772*******1005 |
164497 |
11/13/15 |
| Berhe, Amanuel |
SA-A102900 |
6 |
39.00 |
4337********3070 |
194631 |
11/13/15 |
| CARLISLE, BOB |
SA-B106212 |
6 |
78.00 |
3747*******1696 |
640440 |
11/13/15 |
| CARRETERO, ANA |
SA-A108692 |
6 |
39.00 |
4802********5146 |
005724 |
11/13/15 |
| CARTER, CHRIS |
SA-A100757 |
6 |
35.00 |
4028********0454 |
824757 |
11/13/15 |
| CHAU, DUC |
SA-A105193 |
6 |
35.00 |
5455********6432 |
008293 |
11/13/15 |
| CHOPPIN, CHRISTOPHER |
SA-91340 |
6 |
78.00 |
5420********9417 |
01357Z |
11/13/15 |
| CLAY JR, MARC |
SA-A101810 |
6 |
39.00 |
5147********5537 |
334916 |
11/13/15 |
| CLEVENGER, GLENN |
SA-A105111 |
6 |
35.00 |
5147********3862 |
334906 |
11/13/15 |
| DERESSA, SETEGN |
SA-A102903 |
6 |
39.00 |
4019********0171 |
013726 |
11/13/15 |
| DILLON, ALICIA |
SA-A102843 |
6 |
39.00 |
5178********9119 |
00573B |
11/13/15 |
| DINH, THUYLAN |
SA-A108624 |
6 |
39.00 |
4003********2356 |
00570B |
11/13/15 |
| DWUMAH, KWAB |
SA-A107153 |
6 |
35.00 |
5511********5781 |
042232 |
11/13/15 |
| FITZPATRICK, SUZANNA |
SA-A105291 |
6 |
35.00 |
4305********1529 |
00583C |
11/13/15 |
| FLORES, TIANA |
SA-A106599 |
6 |
35.00 |
4744********8644 |
104137 |
11/13/15 |
| FUENTES, CHRIS |
SA-A100462 |
6 |
35.00 |
4337********9497 |
104231 |
11/13/15 |
| FURJANIC, TINA |
SA-A109028 |
6 |
35.00 |
5491********4422 |
01364Z |
11/13/15 |
| GAMEZ, ELMER |
SA-A100895 |
6 |
70.00 |
4737********4463 |
579594 |
11/13/15 |
| GEORGE, JULIUS |
SA-A107139 |
6 |
35.00 |
4744********4786 |
104333 |
11/13/15 |
| GILFORD, LOUIS H. |
SA-A105248 |
6 |
35.00 |
3772*******1002 |
128815 |
11/13/15 |
| GIRMA, SISAY |
SA-A102872 |
6 |
39.00 |
4264********2991 |
05697C |
11/13/15 |
| GNALEGA, OPHELE |
SA-A108623 |
6 |
39.00 |
5147********9837 |
334925 |
11/13/15 |
| GORHAM, COLUMBUS |
SA-A102884 |
6 |
39.00 |
4414********2485 |
002547 |
11/13/15 |
| GUEVARA, REINA |
SA-A102819 |
6 |
39.00 |
5147********9236 |
334915 |
11/13/15 |
| GULSTON, CARLENE |
SA-A107085 |
6 |
35.00 |
4744********1327 |
104537 |
11/13/15 |
| HA, QUAN |
SA-BM313465 |
6 |
39.00 |
5465********6233 |
006536 |
11/13/15 |
| HAMILTON, MARTIN |
SA-A102885 |
6 |
39.00 |
4489********9126 |
013569 |
11/13/15 |
| HENRIQUEZ, EVER |
SA-A107538 |
6 |
35.00 |
4264********7000 |
09612B |
11/13/15 |
| HILL, DANIELE |
SA-A108099 |
6 |
39.00 |
4744********8496 |
104733 |
11/13/15 |
| HOLSTON, ROXANNE |
SA-A101764 |
6 |
39.00 |
4744********2538 |
104737 |
11/13/15 |
| ISSAC, RON |
SA-A102927 |
6 |
39.00 |
3723*******1006 |
180044 |
11/13/15 |
| JAMES, CHRISTOPHER |
SA-A102882 |
6 |
39.00 |
4147********0510 |
00540C |
11/13/15 |
| JERNIGAN, WINNIE |
SA-A100495 |
6 |
35.00 |
5466********4503 |
29955P |
11/13/15 |
| JIANG, SHUYA |
SA-A108647 |
6 |
39.00 |
4266********5379 |
00502B |
11/13/15 |
| JIMENEZ, ANDY |
SA-A102841 |
6 |
39.00 |
5147********5205 |
334891 |
11/13/15 |
| JOHNSON, JONATHON |
SA-A108636 |
6 |
39.00 |
4020********2864 |
050221 |
11/13/15 |
| KALIONTGIS, WILLIAM |
SA-A102881 |
6 |
39.00 |
4147********0510 |
00540C |
11/13/15 |
| KALSI, RANI |
SA-A105208 |
6 |
35.00 |
4031********0330 |
004352 |
11/13/15 |
| MAMODESENE, MAHMOUD |
SA-A106758 |
6 |
39.00 |
5581********9303 |
786169 |
11/13/15 |
| MCDADE, PAMELA |
SA-A100888 |
6 |
35.00 |
4737********4224 |
491790 |
11/13/15 |
| MCLEOD, CLARISSA |
SA-A107164 |
6 |
35.00 |
4744********6248 |
114239 |
11/13/15 |
| MONGE, KATHRYN |
SA-BM313442 |
6 |
39.00 |
4744********5310 |
114333 |
11/13/15 |
| MORRIS, FAITH |
SA-A100863 |
6 |
35.00 |
4258********1695 |
093142 |
11/13/15 |
| MURPHY, TODD |
SA-A101754 |
6 |
35.00 |
4093********2851 |
073954 |
11/13/15 |
| Mansaray, Jamilatu |
SA-BM313468 |
6 |
39.00 |
4744********8057 |
114435 |
11/13/15 |
| NGUYEN, PHUONG |
SA-A102897 |
6 |
39.00 |
4003********2356 |
00577B |
11/13/15 |
| OH, MIRIAM |
SA-A107180 |
6 |
35.00 |
4147********0801 |
00524D |
11/13/15 |
| OMAR, NESTOR |
SA-A102834 |
6 |
39.00 |
4744********1985 |
114631 |
11/13/15 |
| ORELLANA, ROXANA |
SA-A107485 |
6 |
35.00 |
4744********9270 |
114635 |
11/13/15 |
| OWRUTSKY, ZOE |
SA-A102879 |
6 |
39.00 |
4430********7167 |
385148 |
11/13/15 |
| PARK, GEORGE |
SA-A100761 |
6 |
35.00 |
4388********5438 |
00560C |
11/13/15 |
| PERRIN, SUZANNE |
SA-A100557 |
6 |
35.00 |
4226********5841 |
00521A |
11/13/15 |
| PORTILLO, ROSA |
SA-A100883 |
6 |
35.00 |
5490********8008 |
07021B |
11/13/15 |
| QUIGLEY, JOHN |
SA-A102837 |
6 |
39.00 |
5455********5966 |
008281 |
11/13/15 |
| RAGHUBIR, KEVIN |
SA-A108498 |
6 |
35.00 |
5481********2147 |
013564 |
11/13/15 |
| RANASINGHE, VIRAN |
SA-A102478 |
6 |
39.00 |
3767*******2005 |
108386 |
11/13/15 |
| REYNOLDS, MICHAEL |
SA-A107098 |
6 |
35.00 |
3767*******1003 |
144620 |
11/13/15 |
| ROBERTS, ELLEN |
SA-A107897 |
6 |
35.00 |
3772*******3009 |
161186 |
11/13/15 |
| SAWHNEY, MUNISH |
SA-A100519 |
6 |
35.00 |
4128********4499 |
76149C |
11/13/15 |
| SELVIN, SUNIL |
SA-A102893 |
6 |
39.00 |
5466********1384 |
00534S |
11/13/15 |
| SHUFORD, GAYLE |
SA-A108659 |
6 |
35.00 |
5455********9126 |
008290 |
11/13/15 |
| SIAREZ, ALLAN |
SA-BM313445 |
6 |
39.00 |
4737********7047 |
458025 |
11/13/15 |
| SMITH, CASSANDRA |
SA-A108650 |
6 |
39.00 |
4400********5663 |
08039A |
11/13/15 |
| STANLEY, MARK |
SA-A107186 |
6 |
35.00 |
4744********7096 |
124239 |
11/13/15 |
| STOKES, ANITA |
SA-A108626 |
6 |
39.00 |
4744********6992 |
124333 |
11/13/15 |
| TADESSE, SEMEON |
SA-A100920 |
6 |
35.00 |
3767*******1013 |
150760 |
11/13/15 |
| TASONG, ASTRID |
SA-A105289 |
6 |
35.00 |
5262********4752 |
109056 |
11/13/15 |
| TEFERA, AZALECH |
SA-A100890 |
6 |
35.00 |
4744********5419 |
124439 |
11/13/15 |
| TESFAYE, EMNET |
SA-A102874 |
6 |
39.00 |
4266********3925 |
00541B |
11/13/15 |
| TOMMNOU, DARRYL |
SA-A102828 |
6 |
39.00 |
4031********6597 |
460273 |
11/13/15 |
| TWUM-DANSO, SAMUEL |
SA-A102957 |
6 |
39.00 |
4430********1658 |
385161 |
11/13/15 |
| TYSON, MIKE |
SA-A102831 |
6 |
39.00 |
4153********7354 |
260181 |
11/13/15 |
| UMANZOR-LOPEZ, JESSICA |
SA-A105233 |
6 |
35.00 |
4744********4756 |
124831 |
11/13/15 |
| VASMOUT, AZANETTA |
SA-BM313448 |
6 |
39.00 |
4264********6204 |
01178B |
11/13/15 |
| VINSON, JOSEPHINE |
SA-BM313457 |
6 |
39.00 |
4060********4439 |
635178 |
11/13/15 |
| WATTS, LIONEL |
SA-A107200 |
6 |
35.00 |
4031********4142 |
460274 |
11/13/15 |
| WILSON, KATRIESHA |
SA-A107152 |
6 |
35.00 |
4828********7018 |
491065 |
11/13/15 |
| WONDWOSEN, ROMAN |
SA-BM313500 |
6 |
39.00 |
3712*******1007 |
176414 |
11/13/15 |
| WOOTERS, ANDREW |
SA-A102848 |
6 |
39.00 |
4744********6142 |
134035 |
11/13/15 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
374.00 |
| 25 |
MasterCard |
970.00 |
| 59 |
Visa |
2220.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3564.00 |