02/16/2011
10:16:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABREGO-FLORES,, SC-202138 R 3.32 5262********8248 230790 02/16/11
ACEVEDO, MARVIN, SC-201559 R 10.00 4828********7012 311883 02/16/11
ARIAS, TONY, SC-202247 R 33.31 4258********8513 055049 02/16/11
AYOMPE, SIMON, SC-202579 R 33.31 4744********4208 103117 02/16/11
BELDON, CHRISTO, SC-201588 R 10.00 4063********2185 845514 02/16/11
BORCLAY, KURTIS, SC-202210 R 1.66 4870********0748 051111 02/16/11
BROOKS, ASHLEY, SC-201724 R 1.66 4146********7401 505172 02/16/11
CALDERON, ROXAN, SC-200110 R 1.66 5262********6254 242466 02/16/11
CALIX, KARINA, SC-200770 R 21.66 4020********6859 031253 02/16/11
CANAAN, JULEIDY, SC-201583 R 1.66 4039********4742 000061 02/16/11
CARCAMO, MARYRA, SC-202441 R 33.31 4828********5018 312042 02/16/11
CASTOR, CHERLYN, SC-201217 R 1.66 4258********8568 057050 02/16/11
CASTRO, STANLEY, SC-200143 R 10.00 4828********6034 312053 02/16/11
CERNA, DOUGLAS, SC-201051 R 1.66 4744********7669 123714 02/16/11
COLIE, SAMANTHA, SC-201031 R 10.00 5455********4122 826198 02/16/11
CORDERO, AXELL, SC-201477 R 10.00 4828********5011 312089 02/16/11
COX, DANIELLE, SC-202688 R 19.99 4337********5737 103217 02/16/11
DANCY, JACKIE, SC-200701 R 21.66 4266********7992 03650B 02/16/11
ESCOBAR, ELSA, SC-201558 R 10.00 4828********7012 312132 02/16/11
GARCIA, EDWIN, SC-200956 R 21.66 4744********1735 103312 02/16/11
GARCIA, MAYNOR, SC-200955 R 21.66 4744********1735 103312 02/16/11
GEUEEAL, DARYL, SC-200032 R 21.66 4039********4580 900020 02/16/11
GONZALEZ, YESEN, SC-202495 R 19.99 4744********6554 103314 02/16/11
HARRIE, ANDRE, SC-WEB558579 R 20.99 5424********6436 17172B 02/16/11
HARRIS, ANDRE, SC-WEB493860 R 20.99 5424********6436 17158B 02/16/11
HINTON, DAYNA, SC-200871 R 10.00 4828********1022 312221 02/16/11
JACKSON, LATOYA, SC-200339 R 10.00 5465********7781 003454 02/16/11
JONES, DARRYL, SC-WEB626845 R 19.99 5113********5794 000348 02/16/11
KEENE, SANDY, SC-200070 R 1.66 4427********1061 491901 02/16/11
LOZANO, MAURICI, SC-200773 R 21.66 4020********6859 031254 02/16/11
MAJANO, KAREN, SC-202291 R 19.99 4093********2346 009792 02/16/11
MANCIA, ALEXAND, SC-201521 R 10.00 5465********8354 002446 02/16/11
MANCIA, WENDY, SC-201520 R 10.00 5465********8354 005403 02/16/11
MCGOWAN, CHERYL, SC-200708 R 21.66 4039********4637 000146 02/16/11
MCKENZIE, ANTAS, SC-20026 R 21.66 4744********3451 163813 02/16/11
NARTEY, SAMUEL, SC-200023 R 1.66 4020********5260 031256 02/16/11
NEWBY, NYESHA, SC-201735 R 21.66 4210********4171 665229 02/16/11
OLAGUNDOYLE, OL, SC-200667 R 1.66 5424********7949 18201B 02/16/11
PERALTA, ANA, SC-201212 R 22.66 5455********5907 826208 02/16/11
PERRY, MICHAEL, SC-201605 R 1.66 4015********4054 037886 02/16/11
PETTIS, TERRELL, SC-202488 R 33.31 4744********2226 163111 02/16/11
PINEDA, PEDRO, SC-200559 R 10.00 4828********5021 312439 02/16/11
PRICE, BRANDI, SC-202794 R 33.31 4430********7634 165067 02/16/11
QUEEN, ELLERY, SC-202120 R 3.32 5178********1613 03733Z 02/16/11
RIVERA, GRICELA, SC-201636 R 10.00 5576********9140 004988 02/16/11
ROSALES, VIRGIN, SC-201412 R 10.00 4430********5707 165111 02/16/11
SAAVEDRA, ROSA, SC-202738 R 3.32 4744********8521 103517 02/16/11
SERRANO, YAMILE, SC-200760 R 21.66 4744********4775 133018 02/16/11
SHEPARD, JANAY, SC-202724 R 19.99 4828********9029 312584 02/16/11
SHIELDS, ROBERT, SC-200524 R 10.00 4744********0147 133019 02/16/11
SOMERVILLE, EVA, SC-200327 R 10.00 4888********4975 03514A 02/16/11
TEJADA, MARIA, SC-201158 R 10.00 4430********1322 165197 02/16/11
TOBAR, VICTOR, SC-201211 R 22.66 5455********5907 263540 02/16/11
WALLACE, TONIKA, SC-200065 R 10.00 4039********8978 900173 02/16/11
WHEELER SR, MIC, SC-202625 R 3.32 5455********1443 826216 02/16/11
WIGGINS, ADOLFI, SC-200088 R 10.00 4039********8882 000288 02/16/11
ZARCO, ALMA, SC-202564 R 3.32 4294********2060 826221 02/16/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
15 MasterCard 170.57
42 Visa 613.03
0 Discover 0.00
0 Other 0.00
     
    783.60