Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUSTIN, MARIO, |
SC-201619 |
R |
10.00 |
4828********6012 |
224030 |
02/23/11 |
| ALVARES, DIANA, |
SC-201821 |
R |
10.00 |
4358********8653 |
165037 |
02/23/11 |
| ARCOS, FERNANDO, |
SC-202517 |
R |
19.99 |
5465********4659 |
009167 |
02/23/11 |
| AWDUDA, JEAN PA, |
SC-202608 |
R |
3.32 |
4744********8980 |
122920 |
02/23/11 |
| BENITEZ, WILLIA, |
SC-201620 |
R |
10.00 |
4828********6012 |
224056 |
02/23/11 |
| BISHOP, SUSAN, |
SC-200093 |
R |
10.00 |
4744********3868 |
152424 |
02/23/11 |
| BOOZER, BAKISHA, |
SC-202486 |
R |
33.31 |
4039********6775 |
000044 |
02/23/11 |
| BUTLER, DAMIEN, |
SC-201003 |
R |
1.66 |
4430********7190 |
271663 |
02/23/11 |
| CALDERON, ROXAN, |
SC-200110 |
R |
21.66 |
5262********6254 |
018598 |
02/23/11 |
| CARDWELL, RENEE, |
SC-202281 |
R |
3.32 |
5455********8696 |
347786 |
02/23/11 |
| CARTER, MELISSA, |
SC-202708 |
R |
19.99 |
4108********1166 |
041449 |
02/23/11 |
| CASTILLO, GLENN, |
SC-202630 |
R |
3.32 |
5262********1611 |
019432 |
02/23/11 |
| CASTOR, CHERLYN, |
SC-201217 |
R |
10.00 |
4258********8568 |
075092 |
02/23/11 |
| DIAZ, WILMER, |
SC-201589 |
R |
10.00 |
4828********6012 |
224235 |
02/23/11 |
| ESCOBAR, WILBER, |
SC-200228 |
R |
1.66 |
4744********8454 |
192125 |
02/23/11 |
| G. JOYNER, LESL, |
SC-200448 |
R |
10.00 |
4744********3831 |
102325 |
02/23/11 |
| GARCIA-MORALES,, |
SC-201063 |
R |
21.66 |
4744********0553 |
132022 |
02/23/11 |
| GOVAN, SHARKITA, |
SC-200091 |
R |
10.00 |
4868********9661 |
650318 |
02/23/11 |
| HENDERSON, CAMI, |
SC-202361 |
R |
19.99 |
4029********6709 |
052243 |
02/23/11 |
| HOUSTON, DERRIC, |
SC-200737 |
R |
21.66 |
4482********1788 |
052243 |
02/23/11 |
| JACKSON, DANE, |
SC-200506 |
R |
10.00 |
5312********2747 |
162025 |
02/23/11 |
| JACKSON, KEITH, |
SC-200211 |
R |
10.00 |
4063********5694 |
357265 |
02/23/11 |
| JOHNSON, FREDA, |
SC-202786 |
R |
19.99 |
4430********9409 |
241189 |
02/23/11 |
| KEENE, SANDY, |
SC-200070 |
R |
21.66 |
4427********1061 |
220424 |
02/23/11 |
| LENEAR, REGINA, |
SC-200913 |
R |
21.66 |
4039********8384 |
000116 |
02/23/11 |
| LOPEZ, ADELA, |
SC-201087 |
R |
10.00 |
4828********2019 |
224370 |
02/23/11 |
| LUCERO, JESUS, |
SC-200529 |
R |
10.00 |
4853********0614 |
755311 |
02/23/11 |
| MARERO, SONIA, |
SC-201462 |
R |
10.00 |
5111********4200 |
052243 |
02/23/11 |
| MARSHALL, CHRIS, |
SC-202266 |
R |
19.99 |
3774*******9066 |
149662 |
02/23/11 |
| MCCALL, DANIELL, |
SC-201612 |
R |
10.00 |
4029********2511 |
052244 |
02/23/11 |
| MCCOMBS, MALCOL, |
SC-200798 |
R |
1.66 |
4828********2010 |
224411 |
02/23/11 |
| MURRAY, COURTNE, |
SC-202264 |
R |
19.99 |
4294********7154 |
582039 |
02/23/11 |
| NARTEY, SAMUEL, |
SC-200023 |
R |
21.66 |
4020********5260 |
542039 |
02/23/11 |
| OLAGUNDOYLE, OL, |
SC-200667 |
R |
21.66 |
5424********7949 |
49382B |
02/23/11 |
| OSORIO, SAMUEL, |
SC-201416 |
R |
1.66 |
5262********2042 |
024992 |
02/23/11 |
| OWENS, JEFFREY, |
SC-201611 |
R |
10.00 |
4029********2511 |
052245 |
02/23/11 |
| PERDOMO, IRIS, |
SC-201565 |
R |
21.66 |
5178********9725 |
07303Z |
02/23/11 |
| PIERRE, NATALIE, |
SC-202356 |
R |
33.31 |
4029********5706 |
052245 |
02/23/11 |
| RAMIREZ-SANCHEZ, |
SC-202719DUP |
R |
33.31 |
4828********0010 |
224545 |
02/23/11 |
| SAAVEDRA, ROSA, |
SC-202738 |
R |
33.31 |
4744********8521 |
152729 |
02/23/11 |
| SAJUS, YOLAINE, |
SC-202487 |
R |
3.32 |
4020********5116 |
542040 |
02/23/11 |
| SALAZAR, CLAUDI, |
SC-202575 |
R |
3.32 |
4744********9726 |
192420 |
02/23/11 |
| SALES, LUIS, |
SC-202282 |
R |
19.99 |
4358********3969 |
965044 |
02/23/11 |
| SPENCE, NERRISS, |
SC-200069 |
R |
10.00 |
5216********2267 |
003107 |
02/23/11 |
| WHITE, DEBARRIO, |
SC-201503 |
R |
21.66 |
5262********6689 |
031247 |
02/23/11 |
| WILLAIMS, BERNA, |
SC-202786DUP |
R |
19.99 |
4828********5057 |
224692 |
02/23/11 |
| YOLANDA, CURRY, |
SC-202629 |
R |
3.32 |
5455********5420 |
582047 |
02/23/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.99 |
| 12 |
MasterCard |
148.25 |
| 34 |
Visa |
506.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
674.66 |