Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JAROLD, |
SC-204598DUP |
R |
30.00 |
4266********8115 |
06551A |
04/27/11 |
| ASARE, RUEBEN, |
SC-204501 |
R |
10.00 |
4888********6171 |
00550B |
04/27/11 |
| AWDUDA, JEAN PA, |
SC-202608 |
R |
29.99 |
4744********8980 |
120158 |
04/27/11 |
| BARRY, MORIOMA, |
SC-209172 |
R |
19.99 |
5465********1074 |
006430 |
04/27/11 |
| BROWNE, CHELSEA, |
SC-200525 |
R |
10.00 |
5455********5362 |
774610 |
04/27/11 |
| COOK, SHARRON, |
SC-202298 |
R |
56.66 |
5312********6362 |
140954 |
04/27/11 |
| DARKO, YAW, |
SC-204832 |
R |
10.00 |
4606********5848 |
065921 |
04/27/11 |
| EATON, KEISHA, |
SC-205455 |
R |
10.00 |
5455********5054 |
774620 |
04/27/11 |
| HARDY, APRIL, |
SC-208035 |
R |
19.99 |
4612********4993 |
090554 |
04/27/11 |
| LINDSEY, VANASH, |
SC-207827 |
R |
19.99 |
4063********2453 |
784544 |
04/27/11 |
| MINOR, MONTESHI, |
SC-200699 |
R |
20.00 |
4828********9017 |
055683 |
04/27/11 |
| MORALES, JOEL, |
SC-205607 |
R |
10.00 |
4801********7068 |
027561 |
04/27/11 |
| REID, DAVILLE, |
SC-202737 |
R |
49.98 |
4828********9017 |
055857 |
04/27/11 |
| REYNOSO, RAMON, |
SC-201323 |
R |
20.00 |
4792********2430 |
509501 |
04/27/11 |
| ROBERTS, POLLY, |
SC-201500 |
R |
10.00 |
4888********4616 |
00558A |
04/27/11 |
| ROMERO, MAYRA, |
SC-201404 |
R |
10.00 |
4828********6015 |
055908 |
04/27/11 |
| ROMERO, MELVIN, |
SC-202956 |
R |
19.99 |
5262********7676 |
734918 |
04/27/11 |
| SEGOVIA, JOSUE, |
SC-203009 |
R |
29.99 |
4828********5050 |
055959 |
04/27/11 |
| SHAW, SAMANTHA, |
SC-200805 |
R |
50.00 |
4828********1016 |
055965 |
04/27/11 |
| TEJADA, MARIA, |
SC-201158 |
R |
20.00 |
4430********1322 |
564461 |
04/27/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
116.64 |
| 15 |
Visa |
339.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
456.58 |