Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, EMANUEL, |
SC-200034 |
R |
10.00 |
4828********8017 |
334986 |
03/23/11 |
| ABREGO-FLORES,, |
SC-202138 |
R |
59.98 |
5262********8248 |
972425 |
03/23/11 |
| BARNES, SADE, |
SC-204541 |
R |
10.00 |
4063********6722 |
697629 |
03/23/11 |
| BARRIE, SOLOMON, |
SC-202713 |
R |
63.30 |
5178********1260 |
00484Z |
03/23/11 |
| COPELAND, TIFFA, |
SC-201734 |
R |
20.00 |
4046********7356 |
000055 |
03/23/11 |
| DANCY, JACKIE, |
SC-200701 |
R |
18.34 |
4266********7992 |
00556B |
03/23/11 |
| DIAZ UMANA, JOS, |
SC-202304 |
R |
19.99 |
4828********9012 |
335177 |
03/23/11 |
| FORD, JAMEEL, |
SC-200225 |
R |
20.00 |
4063********6215 |
404175 |
03/23/11 |
| GALDAN, YESENIA, |
SC-202303 |
R |
19.99 |
4828********9012 |
335229 |
03/23/11 |
| GARCIA-MORALES,, |
SC-201063 |
R |
10.00 |
4744********0553 |
103335 |
03/23/11 |
| HERNANDEZ-OSEGU, |
SC-202310 |
R |
29.99 |
5455********5249 |
757414 |
03/23/11 |
| HINTON, DAYNA, |
SC-200871 |
R |
20.00 |
4828********1022 |
335295 |
03/23/11 |
| LAUGHINGHOUSE,, |
SC-200234 |
R |
20.00 |
4828********0011 |
335335 |
03/23/11 |
| LAUGHINGHOUSE,, |
SC-201245 |
R |
20.00 |
4828********0011 |
335335 |
03/23/11 |
| LESANE, TERRIE, |
SC-200836 |
R |
41.66 |
5146********5702 |
60F2F5 |
03/23/11 |
| MARQUEZ, MARVIN, |
SC-202833 |
R |
19.99 |
5465********7604 |
000814 |
03/23/11 |
| MCCALL, DANIELL, |
SC-201612 |
R |
20.00 |
4029********2511 |
063354 |
03/23/11 |
| MUNNOBEL, DEBOR, |
SC-201584 |
R |
10.00 |
4828********2015 |
335483 |
03/23/11 |
| OWENS, JEFFREY, |
SC-201611 |
R |
20.00 |
4029********2511 |
063355 |
03/23/11 |
| PEREZ, YESENIA, |
SC-201304 |
R |
10.00 |
5455********9376 |
025078 |
03/23/11 |
| RODRIGUEZ, RAFA, |
SC-202740 |
R |
19.99 |
5455********8338 |
025080 |
03/23/11 |
| SEGOVIA, SARA, |
SC-204436 |
R |
10.00 |
4682********1633 |
675127 |
03/23/11 |
| SOLLA, FRANCISC, |
SC-200923 |
R |
10.00 |
5455********9376 |
757437 |
03/23/11 |
| SOLORRANO, CARL, |
SC-207812 |
R |
10.00 |
5455********7836 |
757438 |
03/23/11 |
| TOUKOLON, FELIT, |
SC-200191 |
R |
10.00 |
4046********8299 |
000015 |
03/23/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
264.91 |
| 16 |
Visa |
258.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
523.23 |