Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARVI, MAHAMAT, |
SC-200530 |
R |
10.00 |
5455********0981 |
100332 |
03/16/11 |
| ALAS JR, JOSE, |
SC-202380 |
R |
59.98 |
4744********0221 |
190359 |
03/16/11 |
| AMAYA, CANDIDA, |
SC-207544 |
R |
19.99 |
5465********6357 |
009106 |
03/16/11 |
| BAKER, PATRICE, |
SC-202115 |
R |
63.30 |
4744********4792 |
190452 |
03/16/11 |
| BLAIR, LESLIE, |
SC-203049DUP |
R |
19.99 |
4020********1779 |
108894 |
03/16/11 |
| BLANCO, MARVIN, |
SC-200658 |
R |
10.00 |
4828********0018 |
051808 |
03/16/11 |
| BORCLAY, KURTIS, |
SC-202210 |
R |
40.00 |
4870********0748 |
481215 |
03/16/11 |
| BUDOO, JONATHAN, |
SC-202617 |
R |
19.99 |
4258********1232 |
098069 |
03/16/11 |
| CARINO, AURORA, |
SC-201422 |
R |
10.00 |
5455********4027 |
100340 |
03/16/11 |
| CASTILLO, GLENN, |
SC-202630 |
R |
59.98 |
5262********1611 |
599446 |
03/16/11 |
| CHAVEZ, JOSE, |
SC-201704 |
R |
30.00 |
4744********9793 |
170552 |
03/16/11 |
| COX, DANIELLE, |
SC-202688 |
R |
29.99 |
4337********5737 |
170554 |
03/16/11 |
| CUEVA, DOUGLAS, |
SC-207561 |
R |
19.99 |
5465********6357 |
009109 |
03/16/11 |
| DANTLER, INESHI, |
SC-204476 |
R |
40.00 |
4870********8922 |
481217 |
03/16/11 |
| DIAZ, SILVIA, |
SC-200659 |
R |
10.00 |
4828********0018 |
051967 |
03/16/11 |
| ESCOBAR, WILBER, |
SC-200228 |
R |
40.00 |
4744********8454 |
170156 |
03/16/11 |
| ESPINAL, JONATH, |
SC-204674 |
R |
10.00 |
4744********6490 |
170558 |
03/16/11 |
| GARCIA, ANGEL, |
SC-201146 |
R |
10.00 |
4744********5336 |
170158 |
03/16/11 |
| GIRIBE, TIM, |
SC-207479 |
R |
10.00 |
4744********1199 |
130151 |
03/16/11 |
| GONZALEZ, MARVI, |
SC-207518 |
R |
19.99 |
4744********9382 |
130153 |
03/16/11 |
| HARRIS, ANDRE, |
SC-WEB493860 |
R |
29.99 |
5424********6436 |
43368B |
03/16/11 |
| HARSHAW, NICOLE, |
SC-202221 |
R |
19.99 |
4744********5139 |
130154 |
03/16/11 |
| JONES, KIM, |
SC-201256 |
R |
10.00 |
4744********2928 |
170256 |
03/16/11 |
| KWEKA, YUDATADE, |
SC-204486 |
R |
10.00 |
5262********4040 |
628775 |
03/16/11 |
| MALDONADO, EDGA, |
SC-201963 |
R |
10.00 |
4307********6602 |
413045 |
03/16/11 |
| MCCOY, MESHELL, |
SC-202707 |
R |
19.99 |
4408********3213 |
689851 |
03/16/11 |
| MEJIA, LUZ, |
SC-204646 |
R |
10.00 |
4828********5011 |
052294 |
03/16/11 |
| MEJIA, YONIS, |
SC-207553 |
R |
19.99 |
4744********8439 |
190754 |
03/16/11 |
| MINOR, MONTESHI, |
SC-200699 |
R |
10.00 |
4828********9017 |
052334 |
03/16/11 |
| MMASSY, ANNA, |
SC-200981 |
R |
10.00 |
4744********1708 |
170355 |
03/16/11 |
| MOHAMMED, CRYST, |
SC-202624 |
R |
19.99 |
4744********1851 |
170759 |
03/16/11 |
| PERDOMO, IRIS, |
SC-201565 |
R |
18.34 |
5178********9725 |
05718Z |
03/16/11 |
| RAMIREZ-SANCHEZ, |
SC-202719DUP |
R |
26.67 |
4828********0010 |
052457 |
03/16/11 |
| REYNOSO, RAMON, |
SC-201323 |
R |
10.00 |
4792********2430 |
290322 |
03/16/11 |
| RICHARDSON, JOY, |
SC-200370 |
R |
10.00 |
5262********0588 |
660328 |
03/16/11 |
| ROBINSON, CHRIS, |
SC-200058 |
R |
41.66 |
4430********9038 |
525577 |
03/16/11 |
| SALGADO, ROSA, |
SC-201703 |
R |
30.00 |
4744********9793 |
170552 |
03/16/11 |
| SOLANO, JEFREY, |
SC-202862 |
R |
29.99 |
5455********8526 |
813204 |
03/16/11 |
| WALLACE, TONIKA, |
SC-200065 |
R |
20.00 |
4039********8978 |
000179 |
03/16/11 |
| YELLOCK, MICHAE, |
SC-207493 |
R |
19.99 |
5262********0827 |
678120 |
03/16/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
238.27 |
| 29 |
Visa |
671.53 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
909.80 |