Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHO, FEBEH, |
SC-200107 |
R |
10.00 |
4744********1372 |
133304 |
05/25/11 |
| ARGUETA, VERONI, |
SC-200361 |
R |
29.00 |
4744********2170 |
163709 |
05/25/11 |
| ASCENCIO, ANA, |
SC-202228 |
R |
29.99 |
4828********0015 |
303406 |
05/25/11 |
| BEROT, KANDIELY, |
SC-202536 |
R |
39.00 |
5262********5006 |
659531 |
05/25/11 |
| BLAIR, LESLIE, |
SC-203049DUP |
R |
29.99 |
4020********1779 |
403028 |
05/25/11 |
| BONILLA, DILENI, |
SC-202773 |
R |
35.00 |
5465********9464 |
003711 |
05/25/11 |
| BRAMWELL, BREND, |
SC-200669 |
R |
10.00 |
4736********5493 |
010153 |
05/25/11 |
| CARCAMO, VICTOR, |
SC-201019 |
R |
29.00 |
4430********7338 |
051223 |
05/25/11 |
| CERAS, ELAINE, |
SC-203023 |
R |
29.99 |
5262********0329 |
666481 |
05/25/11 |
| CODJIA, PRUDENE, |
SC-200041 |
R |
29.00 |
5178********7828 |
01051Z |
05/25/11 |
| CORADO, JOSUE, |
SC-207684 |
R |
39.00 |
4828********6019 |
303598 |
05/25/11 |
| CREWS, JEFF, |
SC-202669 |
R |
19.99 |
4744********9693 |
133501 |
05/25/11 |
| CREWS, TONY, |
SC-202670 |
R |
29.99 |
4744********9693 |
193003 |
05/25/11 |
| DESGRAVES, JULI, |
SC-204120 |
R |
29.00 |
4828********4015 |
303657 |
05/25/11 |
| ESCAMILLA, NADI, |
SC-200097 |
R |
35.00 |
4029********3493 |
073037 |
05/25/11 |
| ESCAMILLA, OSCA, |
SC-201290 |
R |
35.00 |
4029********3493 |
073037 |
05/25/11 |
| GEORGE, KAVON, |
SC-205736 |
R |
10.00 |
4744********0811 |
133602 |
05/25/11 |
| GEORGE, SYLVEST, |
SC-205739 |
R |
10.00 |
4744********0811 |
193103 |
05/25/11 |
| HOLLAND, GREG, |
SC-202149 |
R |
39.00 |
4801********7152 |
025415 |
05/25/11 |
| JEAN-PHARUNS, Y, |
SC-202351 |
R |
39.00 |
5424********8492 |
62756B |
05/25/11 |
| JOUR, HUGUES, |
SC-202192 |
R |
19.99 |
4430********7643 |
051526 |
05/25/11 |
| KENMORRA, MOHAM, |
SC-207836 |
R |
19.99 |
4358********0018 |
315098 |
05/25/11 |
| KENNY, ANGELA, |
SC-202679 |
R |
39.00 |
5455********3325 |
743008 |
05/25/11 |
| LOCAKAMY, KEA, |
SC-201449 |
R |
29.00 |
4801********4007 |
025422 |
05/25/11 |
| LYNCH, ASHLEY, |
SC-WEB450311 |
R |
39.00 |
5192********9745 |
011989 |
05/25/11 |
| MARROQUIN, LUZ, |
SC-200577 |
R |
10.00 |
4868********8347 |
060413 |
05/25/11 |
| MATA, IRIS, |
SC-202960 |
R |
19.99 |
5312********0429 |
123602 |
05/25/11 |
| MCGRIGGS, SHAUN, |
SC-202750 |
R |
29.99 |
4801********7026 |
025424 |
05/25/11 |
| MEJIA, AGUSTIN, |
SC-200251 |
R |
29.00 |
4029********3473 |
073041 |
05/25/11 |
| MELENDEZ, RIGOB, |
SC-201484 |
R |
10.00 |
4358********1959 |
616694 |
05/25/11 |
| MERLOS, GRISELD, |
SC-207833 |
R |
19.99 |
5178********9845 |
025051 |
05/25/11 |
| MSABAHA, SEIF, |
SC-202014 |
R |
29.00 |
5312********5780 |
193304 |
05/25/11 |
| NAVARRO, JOSE, |
SC-202230 |
R |
29.99 |
5177********8290 |
025142 |
05/25/11 |
| ORTIZ, ROBINSON, |
SC-200929 |
R |
29.00 |
4828********9016 |
304301 |
05/25/11 |
| PALMER, INGRIS, |
SC-201825 |
R |
30.00 |
4828********2037 |
304281 |
05/25/11 |
| REYES, ROBERTO, |
SC-200505 |
R |
29.00 |
4727********9429 |
145701 |
05/25/11 |
| TAYLOR, SHANNON, |
SC-208160 |
R |
19.99 |
4430********7918 |
051922 |
05/25/11 |
| TEJADA, MARIA, |
SC-201158 |
R |
29.00 |
4430********1322 |
017171 |
05/25/11 |
| TODD, ANTHONY, |
SC-202272 |
R |
39.00 |
4313********0151 |
03502A |
05/25/11 |
| TOUKOLON, FELIT, |
SC-200191 |
R |
40.00 |
4046********8299 |
000019 |
05/25/11 |
| TURCIAS, KAROL, |
SC-200250 |
R |
29.00 |
4029********3473 |
073045 |
05/25/11 |
| VALDEZ, CESAR, |
SC-200579 |
R |
10.00 |
4868********8347 |
060431 |
05/25/11 |
| VELASQUEZ, MARI, |
SC-200504 |
R |
29.00 |
4727********9429 |
145731 |
05/25/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
348.96 |
| 32 |
Visa |
816.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1165.88 |