Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, ROXANA, |
SC-207514 |
R |
19.99 |
4430********0374 |
347138 |
04/13/11 |
| ALBA, RAUL, |
SC-208050 |
R |
19.99 |
4744********5572 |
115739 |
04/13/11 |
| ARIAS, ELSY, |
SC-208272 |
R |
19.99 |
4430********6161 |
314796 |
04/13/11 |
| BANOO, FARWAH, |
SC-200133 |
R |
19.99 |
4744********5422 |
165734 |
04/13/11 |
| BENITEZ, JACQUI, |
SC-205746 |
R |
10.00 |
4798********2955 |
714884 |
04/13/11 |
| BLAIR, LESLIE, |
SC-203049DUP |
R |
29.99 |
4020********1779 |
213618 |
04/13/11 |
| BRECEDA, JOSE, |
SC-208084 |
R |
19.99 |
4744********6845 |
145530 |
04/13/11 |
| CORADO, JOSUE, |
SC-207684 |
R |
19.99 |
4828********6019 |
533041 |
04/13/11 |
| CORDOVA, KENIA, |
SC-204938 |
R |
20.00 |
4801********1723 |
013741 |
04/13/11 |
| EKEMM, ERIC, |
SC-208216 |
R |
19.99 |
4744********0024 |
165930 |
04/13/11 |
| ESPINAL, JONATH, |
SC-204674 |
R |
20.00 |
4744********6490 |
165838 |
04/13/11 |
| FORREST, SANJAY, |
SC-203026 |
R |
19.99 |
5312********2217 |
175236 |
04/13/11 |
| FUENTES, JOSE, |
SC-202873 |
R |
19.99 |
4744********6474 |
145633 |
04/13/11 |
| FULLER-BEY, AYE, |
SC-205030 |
R |
10.00 |
5455********4750 |
765575 |
04/13/11 |
| GARCIA, EDWIN, |
SC-200956 |
R |
8.34 |
4744********1735 |
165931 |
04/13/11 |
| GARCIA, MAYNOR, |
SC-200955 |
R |
8.34 |
4744********1735 |
165931 |
04/13/11 |
| GBOHOUTOU, NELS, |
SC-202627 |
R |
19.99 |
5312********3535 |
115936 |
04/13/11 |
| GLENN, MARK, |
SC-203024 |
R |
19.99 |
4828********0017 |
533192 |
04/13/11 |
| GONZALES, CARLO, |
SC-201377 |
R |
30.00 |
4801********0548 |
013752 |
04/13/11 |
| GONZALEZ, ALEX, |
SC-202182 |
R |
19.99 |
4828********3019 |
533198 |
04/13/11 |
| HASSAN, TIMRA, |
SC-204559 |
R |
10.00 |
4046********8147 |
900191 |
04/13/11 |
| HAWKINS, KYAN, |
SC-204345 |
R |
10.00 |
4828********1011 |
533244 |
04/13/11 |
| HERNANDEZ, ELI, |
SC-200944 |
R |
10.00 |
5465********5975 |
000937 |
04/13/11 |
| HERNANDEZ, FEBE, |
SC-200964 |
R |
10.00 |
5465********5975 |
008261 |
04/13/11 |
| HERNANDEZ, HENR, |
SC-200963 |
R |
10.00 |
5465********5975 |
008104 |
04/13/11 |
| HERNANDEZ, JOSE, |
SC-200965 |
R |
10.00 |
5465********5975 |
008697 |
04/13/11 |
| HERNANDEZ, SILV, |
SC-207467 |
R |
19.98 |
4828********8016 |
533264 |
04/13/11 |
| HILL, TIPHANIE, |
SC-204390 |
R |
10.00 |
5455********0295 |
326338 |
04/13/11 |
| HUERTAS, JOYCE, |
SC-205853 |
R |
10.00 |
4063********6100 |
845598 |
04/13/11 |
| HUERTAS, MARCOS, |
SC-205803 |
R |
10.00 |
4063********6100 |
845599 |
04/13/11 |
| JEUDY, EMMANUEL, |
SC-202153 |
R |
29.99 |
5581********1192 |
810526 |
04/13/11 |
| JONES, PATRICIA, |
SC-201086 |
R |
10.00 |
4039********3221 |
001828 |
04/13/11 |
| JORDAN, GLENN, |
SC-200140 |
R |
10.00 |
4430********8501 |
347848 |
04/13/11 |
| KABBA, FODAY, |
SC-200806 |
R |
10.00 |
4828********1016 |
533334 |
04/13/11 |
| KENIEERE, BERNI, |
SC-205418 |
R |
10.00 |
4425********2408 |
953841 |
04/13/11 |
| LAMBKIN, KENNET, |
SC-202968 |
R |
19.99 |
5312********8908 |
175334 |
04/13/11 |
| LEACH, MICHELLE, |
SC-WEB329293 |
R |
19.99 |
4529********1663 |
055243 |
04/13/11 |
| LEE, SANCHA, |
SC-202204 |
R |
19.99 |
4063********7601 |
332315 |
04/13/11 |
| LUJAN, MIGUEL, |
SC-202529 |
R |
19.99 |
4430********6252 |
347953 |
04/13/11 |
| MALDONADO, EDGA, |
SC-201963 |
R |
20.00 |
4307********6602 |
430493 |
04/13/11 |
| MANNING, NICOLE, |
SC-200804 |
R |
10.00 |
4828********1016 |
533422 |
04/13/11 |
| MCGRIGGS, SHAUN, |
SC-202750 |
R |
29.99 |
4801********7026 |
013769 |
04/13/11 |
| MCMORRIS, APRIL, |
SC-205035 |
R |
10.00 |
4039********4214 |
000215 |
04/13/11 |
| MEJIA, IGNACIO, |
SC-207644 |
R |
19.99 |
4744********0981 |
185237 |
04/13/11 |
| MERCERON, TATOU, |
SC-205463 |
R |
10.00 |
4744********5876 |
185239 |
04/13/11 |
| MORGAN, MICHAEL, |
SC-204593 |
R |
10.00 |
4029********5294 |
005335 |
04/13/11 |
| NAVARRO, JOSE, |
SC-202230 |
R |
19.99 |
5177********8290 |
013275 |
04/13/11 |
| NEAL, FELICIA, |
SC-204264 |
R |
10.00 |
4801********5269 |
013781 |
04/13/11 |
| NGASSA, CHISLAI, |
SC-204827 |
R |
10.00 |
4828********8012 |
533559 |
04/13/11 |
| NIXON, SHAWN, |
SC-201871 |
R |
10.00 |
4828********2027 |
533543 |
04/13/11 |
| ORELLANA, JUAN, |
SC-202925 |
R |
49.98 |
4258********8652 |
094051 |
04/13/11 |
| ORELLANA, KARIN, |
SC-202200 |
R |
19.99 |
4828********4018 |
533560 |
04/13/11 |
| PERRY, MICHAEL, |
SC-201605 |
R |
20.00 |
4015********4054 |
042817 |
04/13/11 |
| PINKNEY, ELIZAB, |
SC-200050 |
R |
10.00 |
5455********1730 |
326381 |
04/13/11 |
| RAYES, JOSE, |
SC-202728 |
R |
10.00 |
5312********4459 |
175933 |
04/13/11 |
| REDDING, JESSIC, |
SC-200424 |
R |
10.00 |
5262********7851 |
677906 |
04/13/11 |
| REYES, ROBERTO, |
SC-200505 |
R |
10.00 |
4727********9429 |
578187 |
04/13/11 |
| ROBERTO, PABLO, |
SC-205555 |
R |
10.00 |
5262********3725 |
680686 |
04/13/11 |
| RODWELL, BERNAR, |
SC-200457 |
R |
10.00 |
5262********4003 |
684439 |
04/13/11 |
| ROQUE, SANDRA, |
SC-207508 |
R |
29.99 |
4744********6709 |
175236 |
04/13/11 |
| RUIZ, JEFFREY, |
SC-200425 |
R |
10.00 |
5262********7851 |
688331 |
04/13/11 |
| SALAZAR, BLANCA, |
SC-204635 |
R |
10.00 |
5455********3049 |
765619 |
04/13/11 |
| SIDNEY, CHRISTO, |
SC-203035 |
R |
19.99 |
4744********7103 |
175331 |
04/13/11 |
| SOLOMON, ABIOLA, |
SC-204503 |
R |
10.00 |
4736********7707 |
001056 |
04/13/11 |
| SOMERVILLE, EVA, |
SC-200327 |
R |
20.00 |
4888********4975 |
05530A |
04/13/11 |
| SORIANO, JOHNNY, |
SC-200986 |
R |
10.00 |
4704********7662 |
042803 |
04/13/11 |
| TAYLOR, WADE, |
SC-202920 |
R |
19.99 |
4063********5399 |
845614 |
04/13/11 |
| VALLE, JULIO, |
SC-205145 |
R |
10.00 |
4852********0941 |
001215 |
04/13/11 |
| VANLEAR, SYLVIA, |
SC-201372 |
R |
20.00 |
4239********6266 |
013896 |
04/13/11 |
| VELASQUEZ, MARI, |
SC-200504 |
R |
10.00 |
4727********9429 |
578227 |
04/13/11 |
| WENNAH, LORPU, |
SC-208067 |
R |
19.99 |
5465********2232 |
000655 |
04/13/11 |
| YOUNG, VERONICA, |
SC-204725 |
R |
10.00 |
4029********5294 |
005339 |
04/13/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
259.94 |
| 53 |
Visa |
886.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1146.38 |