Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, DAMO, |
SC-200027 |
R |
20.00 |
4828********2014 |
421193 |
03/02/11 |
| ALLEEM, NAAQUAN, |
SC-204221 |
R |
10.00 |
5214********9209 |
298177 |
03/02/11 |
| ALVARADO, JACKI, |
SC-203018 |
R |
19.99 |
4744********2757 |
104829 |
03/02/11 |
| AMPARO, ANA, |
SC-201952 |
R |
10.00 |
5455********0816 |
486918 |
03/02/11 |
| AYALA-FELIZ, JO, |
SC-202702 |
R |
19.99 |
5465********8171 |
009320 |
03/02/11 |
| BAILEY, RUNDA, |
SC-202566 |
R |
19.99 |
4828********0024 |
421321 |
03/02/11 |
| BRWONLEE, DONNE, |
SC-202573 |
R |
29.99 |
4660********7612 |
882624 |
03/02/11 |
| BURGOS, JONATHA, |
SC-201468 |
R |
10.00 |
5262********0918 |
572866 |
03/02/11 |
| BURNS, TOMMY, |
SC-207435 |
R |
19.99 |
4217********0744 |
010421 |
03/02/11 |
| CALEB, MELISSA, |
SC-201659 |
R |
20.00 |
4744********1465 |
114326 |
03/02/11 |
| CALLEJAS, WALTE, |
SC-202177 |
R |
19.99 |
4801********9721 |
002029 |
03/02/11 |
| CERAS, ELAINE, |
SC-203023 |
R |
19.99 |
5262********0329 |
581484 |
03/02/11 |
| CLARKE, NALECIA, |
SC-207513 |
R |
19.99 |
4744********9769 |
114922 |
03/02/11 |
| COATES, NIA, |
SC-102312 |
R |
29.99 |
4682********0399 |
743611 |
03/02/11 |
| CORADO, JOSUE, |
SC-207684 |
R |
19.99 |
4828********6019 |
421531 |
03/02/11 |
| CORDOVA, KENIA, |
SC-204938 |
R |
10.00 |
4801********1723 |
002039 |
03/02/11 |
| CUEVA, DOUGLAS, |
SC-204807 |
R |
10.00 |
4337********4480 |
114029 |
03/02/11 |
| DIAZ, ANDREA, |
SC-201713 |
R |
10.00 |
5455********0417 |
897701 |
03/02/11 |
| DOCKETT, CHRIST, |
SC-200867 |
R |
10.00 |
4801********0440 |
002048 |
03/02/11 |
| EDDY, MIKE, |
SC-200326 |
R |
10.00 |
4013********6045 |
034140 |
03/02/11 |
| EMMANUEL, GABRI, |
SC-201622 |
R |
10.00 |
4744********3474 |
134322 |
03/02/11 |
| ESCARRAMEN, EDW, |
SC-202572 |
R |
19.99 |
4744********1103 |
114127 |
03/02/11 |
| ESCOBAR, EDGORD, |
SC-201895 |
R |
10.00 |
4828********9012 |
421683 |
03/02/11 |
| ESTRADA, LUIS, |
SC-201254 |
R |
10.00 |
4828********3011 |
421687 |
03/02/11 |
| ESTUPINAN, JOE, |
SC-204870 |
R |
10.00 |
4093********6620 |
060891 |
03/02/11 |
| FABER, PFASHEMA, |
SC-200656 |
R |
10.00 |
4828********0020 |
421700 |
03/02/11 |
| FIEFFE, JACQUES, |
SC-202658 |
R |
29.99 |
4529********1582 |
079203 |
03/02/11 |
| FONT, VANESSA, |
SC-207609 |
R |
19.99 |
4744********9180 |
124025 |
03/02/11 |
| FUENTES, HEIDI, |
SC-204237 |
R |
10.00 |
4744********2100 |
114223 |
03/02/11 |
| GONZALEZ, ADRIA, |
SC-202584 |
R |
19.99 |
4744********2760 |
114529 |
03/02/11 |
| GUIDEY, SHANEIL, |
SC-204752 |
R |
10.00 |
4744********3511 |
114622 |
03/02/11 |
| HAHSAY, KEBEROM, |
SC-201786 |
R |
10.00 |
4801********5496 |
002066 |
03/02/11 |
| HAROLD, KDEJAH, |
SC-204287 |
R |
10.00 |
4430********8787 |
278409 |
03/02/11 |
| HAROLD, SHARINA, |
SC-204286DUP |
R |
10.00 |
4430********8787 |
277448 |
03/02/11 |
| HAYES, TAMI, |
SC-204333 |
R |
10.00 |
4828********8029 |
421891 |
03/02/11 |
| HINES, RAYMOND, |
SC-201027 |
R |
20.00 |
4744********5521 |
114326 |
03/02/11 |
| HOLLAND, GREG, |
SC-202149 |
R |
19.99 |
4801********7152 |
002072 |
03/02/11 |
| HOLLIDAY, DIONN, |
SC-201182DUP |
R |
10.00 |
4649********1239 |
034109 |
03/02/11 |
| JALLOH, MASIRER, |
SC-204970 |
R |
10.00 |
4744********0926 |
114629 |
03/02/11 |
| JOHNSON, DANDRE, |
SC-202215 |
R |
19.99 |
4039********6675 |
000089 |
03/02/11 |
| JONES, NICHOLE, |
SC-204950 |
R |
10.00 |
4801********5903 |
002078 |
03/02/11 |
| LAWRENCE, ROBER, |
SC-204479 |
R |
10.00 |
4801********3978 |
002082 |
03/02/11 |
| LAZO, ZOILA, |
SC-202223 |
R |
19.99 |
5120********6536 |
R5468Z |
03/02/11 |
| LLANOS, SILVIA, |
SC-204802 |
R |
10.00 |
5455********5662 |
487029 |
03/02/11 |
| LOCAKAMY, KEA, |
SC-201449 |
R |
10.00 |
4801********4007 |
002085 |
03/02/11 |
| MAJANO, JOHN, |
SC-200678 |
R |
10.00 |
4801********6664 |
002088 |
03/02/11 |
| MARTINEZ, SILVI, |
SC-202641 |
R |
29.99 |
4337********5571 |
114429 |
03/02/11 |
| MBAYE, ABDOU, |
SC-200655 |
R |
10.00 |
4828********0020 |
422142 |
03/02/11 |
| MCGRIGGS, SHAUN, |
SC-202750 |
R |
19.99 |
4801********7026 |
002096 |
03/02/11 |
| MOUTHE, YANN, |
SC-204899 |
R |
10.00 |
4744********2793 |
114827 |
03/02/11 |
| NWOZO, OBI, |
SC-201976 |
R |
10.00 |
4039********9383 |
000485 |
03/02/11 |
| OCHOA, SERGIO, |
SC-201467 |
R |
10.00 |
5262********0918 |
688792 |
03/02/11 |
| ODIGE, GODSOU, |
SC-201827 |
R |
19.99 |
5455********6666 |
897757 |
03/02/11 |
| ORTIZ, OLIVER, |
SC-202289 |
R |
19.99 |
5455********7214 |
487063 |
03/02/11 |
| PECHE, JOSE, |
SC-202366 |
R |
19.99 |
5536********8301 |
009338 |
03/02/11 |
| PERKINS, BRITTA, |
SC-207526 |
R |
19.99 |
4704********9435 |
049103 |
03/02/11 |
| PRATT, TOMIKIO, |
SC-WEB841488 |
R |
29.99 |
4063********5097 |
148507 |
03/02/11 |
| PRESCOTT, ALEX, |
SC-202651 |
R |
29.99 |
4039********4817 |
000374 |
03/02/11 |
| RAMIREZ-SANCHEZ, |
SC-201754 |
R |
10.00 |
4744********8290 |
114926 |
03/02/11 |
| RODRIGUEZ, ADEL, |
SC-202382 |
R |
19.99 |
4828********7018 |
422497 |
03/02/11 |
| SALIOU, DANFACA, |
SC-202771 |
R |
19.99 |
4744********0172 |
124529 |
03/02/11 |
| SANDOVAL, LUIS, |
SC-200355 |
R |
10.00 |
4828********3018 |
422550 |
03/02/11 |
| SANTOS, LUZ, |
SC-204642 |
R |
10.00 |
5465********5447 |
005328 |
03/02/11 |
| SHARPLER, ALTHE, |
SC-201250 |
R |
20.00 |
4682********1538 |
743795 |
03/02/11 |
| SHEPARD, PAM, |
SC-202993 |
R |
19.99 |
4136********6017 |
160530 |
03/02/11 |
| SOMERVILLE, EVA, |
SC-200327 |
R |
20.00 |
4888********4975 |
04526A |
03/02/11 |
| SULAIMAN, OSMAN, |
SC-204940 |
R |
10.00 |
4801********5903 |
002133 |
03/02/11 |
| TCHEBETCHORE, L, |
SC-204926 |
R |
10.00 |
4744********2793 |
114827 |
03/02/11 |
| TEJADA, MARIA, |
SC-201158 |
R |
20.00 |
4430********1322 |
279820 |
03/02/11 |
| THOMAS, MANIKA, |
SC-207658 |
R |
19.99 |
4744********1692 |
134929 |
03/02/11 |
| THOMPSON, ISHMA, |
SC-202134 |
R |
19.99 |
4744********4758 |
144020 |
03/02/11 |
| THOMPSON, MARCU, |
SC-202749 |
R |
19.99 |
5465********0456 |
007617 |
03/02/11 |
| TOLEDO TORRES,, |
SC-200700 |
R |
10.00 |
5455********5267 |
487114 |
03/02/11 |
| TORRES, HUMBERT, |
SC-202585 |
R |
19.99 |
4744********2760 |
114529 |
03/02/11 |
| TRAVERS, ANCEL, |
SC-204686 |
R |
10.00 |
4039********1219 |
000597 |
03/02/11 |
| VALDEZ, JESSIE, |
SC-201306 |
R |
10.00 |
5424********7074 |
61592B |
03/02/11 |
| VELIZ, AIDA, |
SC-204420 |
R |
10.00 |
4744********1622 |
124723 |
03/02/11 |
| VILAIN, FITO, |
SC-200164 |
R |
10.00 |
5576********0596 |
005863 |
03/02/11 |
| VILLATORO, ERVI, |
SC-200629 |
R |
10.00 |
4131********9908 |
187726 |
03/02/11 |
| VILLEDA, JOSE, |
SC-200123 |
R |
10.00 |
4744********2783 |
144025 |
03/02/11 |
| VIVAR, EDUARDO, |
SC-204570 |
R |
10.00 |
4744********1336 |
124725 |
03/02/11 |
| WILLIAMS, DOREE, |
SC-204232 |
R |
10.00 |
4555********5283 |
058784 |
03/02/11 |
| WILLIAMS, LINNS, |
SC-204242 |
R |
10.00 |
4555********5283 |
058789 |
03/02/11 |
| WISDOM, ANTOINE, |
SC-207615 |
R |
19.99 |
4071********1132 |
124728 |
03/02/11 |
| ZURITA, ENRIQUE, |
SC-200750 |
R |
10.00 |
5455********5662 |
897810 |
03/02/11 |
| ZURITA, GERMAN, |
SC-204747 |
R |
10.00 |
5455********5662 |
897812 |
03/02/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
259.93 |
| 67 |
Visa |
1049.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1309.67 |