Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINBUWA, CHRIS, |
SC-202501 |
R |
29.99 |
4828********8028 |
285748 |
06/22/11 |
| ASARE, RUEBEN, |
SC-204501 |
R |
30.00 |
4888********6171 |
02589B |
06/22/11 |
| BARRIE, NENEH, |
SC-204735 |
R |
35.00 |
5455********2065 |
413697 |
06/22/11 |
| BEDADA, HELEN, |
SC-203002 |
R |
35.00 |
5455********2567 |
813237 |
06/22/11 |
| BERNOS, ZINIA, |
SC-204999 |
R |
10.00 |
4258********3099 |
044164 |
06/22/11 |
| BURNEY, SHAWN, |
SC-202103 |
R |
29.99 |
5262********1468 |
983623 |
06/22/11 |
| CERVANTES, ROXA, |
SC-204955 |
R |
35.00 |
5455********7636 |
413713 |
06/22/11 |
| CHANG, BRIANA, |
SC-208339 |
R |
19.99 |
5455********7987 |
813246 |
06/22/11 |
| CRUZ, ANDRADE, |
SC-206688 |
R |
35.00 |
5465********0967 |
004747 |
06/22/11 |
| CRUZ, DAVID, |
SC-207483 |
R |
35.00 |
5465********0967 |
004388 |
06/22/11 |
| D COSTA, MAGDAL, |
SC-201882 |
R |
20.00 |
4744********5963 |
192897 |
06/22/11 |
| DAVIES, JENNIFE, |
SC-207975 |
R |
19.99 |
4792********3409 |
743988 |
06/22/11 |
| DELGADO, HENRY, |
SC-205159 |
R |
35.00 |
5455********7053 |
413738 |
06/22/11 |
| DJENODJILEM, BR, |
SC-201930 |
R |
10.00 |
5109********3135 |
662445 |
06/22/11 |
| ENRIQUEZ, YOSTI, |
SC-204244 |
R |
35.00 |
4828********6012 |
290173 |
06/22/11 |
| FULLER-BEY, AYE, |
SC-205030 |
R |
20.00 |
5455********4750 |
413764 |
06/22/11 |
| GRAHAM, WENDY, |
SC-205302 |
R |
10.00 |
4430********3724 |
939189 |
06/22/11 |
| HENSON, JURY, |
SC-204428 |
R |
35.00 |
4063********5416 |
752965 |
06/22/11 |
| HERNANDEZ, ANGE, |
SC-204902 |
R |
35.00 |
4828********3013 |
290399 |
06/22/11 |
| HERNANDEZ, EDSO, |
SC-202385 |
R |
29.99 |
5455********1823 |
813289 |
06/22/11 |
| HERNANDEZ, LILI, |
SC-204654 |
R |
10.00 |
4744********0300 |
182799 |
06/22/11 |
| IGLESIAS, JOSE, |
SC-205737 |
R |
25.00 |
4430********7272 |
984698 |
06/22/11 |
| JACKSON, TYRON, |
SC-204379 |
R |
10.00 |
4039********9302 |
900148 |
06/22/11 |
| JACOBS, RHONEIK, |
SC-207828 |
R |
35.00 |
4828********7015 |
290476 |
06/22/11 |
| JACOBS, RHONI, |
SC-207849 |
R |
35.00 |
4828********8013 |
290470 |
06/22/11 |
| JOHNSON, DANDRE, |
SC-209065 |
R |
19.99 |
4039********6675 |
000173 |
06/22/11 |
| JOHNSON-BRUNO,, |
SC-204772 |
R |
35.00 |
4183********0065 |
071195 |
06/22/11 |
| JONES, MARQUITA, |
SC-202582 |
R |
19.99 |
5262********2478 |
066606 |
06/22/11 |
| JONES, ROBIN, |
SC-201953 |
R |
35.00 |
4828********9016 |
290534 |
06/22/11 |
| JOVANOV, SEBAST, |
SC-204144 |
R |
35.00 |
5465********6421 |
004758 |
06/22/11 |
| KWET, ACHITOPHE, |
SC-205874 |
R |
10.00 |
5178********3414 |
022223 |
06/22/11 |
| MARTINEZ, JESSI, |
SC-206632 |
R |
10.00 |
4744********2459 |
102291 |
06/22/11 |
| MARTINEZ-CANALE, |
SC-200703 |
R |
10.00 |
4801********0158 |
022551 |
06/22/11 |
| MATA, IRIS, |
SC-202960 |
R |
35.00 |
5312********0429 |
112298 |
06/22/11 |
| MERLOS, CARLOS, |
SC-205152 |
R |
10.00 |
5455********3851 |
813313 |
06/22/11 |
| MERLOS, GRISELD, |
SC-207833 |
R |
29.99 |
5178********9845 |
022868 |
06/22/11 |
| MORENO, ILIANA, |
SC-206266 |
R |
10.00 |
5262********1370 |
112059 |
06/22/11 |
| MORENO, YANIRA, |
SC-206245 |
R |
10.00 |
5262********1370 |
112893 |
06/22/11 |
| NAVARRETA, MARL, |
SC-208346 |
R |
19.99 |
4744********7705 |
102299 |
06/22/11 |
| NYUYDZE, ANGELB, |
SC-205049 |
R |
35.00 |
5465********5045 |
002750 |
06/22/11 |
| ORTIZ, SAGRARIO, |
SC-205532 |
R |
10.00 |
5455********4346 |
813321 |
06/22/11 |
| PALMORE, DARLEN, |
SC-209116 |
R |
29.99 |
4063********9573 |
347455 |
06/22/11 |
| PARKER, SHANTY, |
SC-208874 |
R |
19.99 |
4063********4966 |
593018 |
06/22/11 |
| PORTILLO, MICHE, |
SC-207627 |
R |
35.00 |
4828********5014 |
290938 |
06/22/11 |
| PRICE, DENAE, |
SC-202412 |
R |
29.99 |
5465********9216 |
008779 |
06/22/11 |
| QUINTEROS, ROBE, |
SC-201936 |
R |
35.00 |
4117********6575 |
192193 |
06/22/11 |
| RAMIREZ, OSCAR, |
SC-204577 |
R |
35.00 |
5455********7447 |
813332 |
06/22/11 |
| REYNOLDS, KAMIL, |
SC-207161 |
R |
10.00 |
4744********2285 |
112794 |
06/22/11 |
| ROBERTS, POLLY, |
SC-201500 |
R |
10.00 |
4888********4616 |
02593A |
06/22/11 |
| ROBINSON, AKUA, |
SC-207586 |
R |
35.00 |
4828********7012 |
291048 |
06/22/11 |
| ROBINSON, NIKEK, |
SC-203006 |
R |
35.00 |
4104********0898 |
982004 |
06/22/11 |
| ROBLES, JESUS, |
SC-205115 |
R |
30.00 |
5455********7447 |
813340 |
06/22/11 |
| RUSH, CHATOYA, |
SC-202152 |
R |
108.98 |
4093********6688 |
011506 |
06/22/11 |
| SANCHEZ, JENNIE, |
SC-208749 |
R |
19.99 |
4744********6845 |
142292 |
06/22/11 |
| SANTOS, LUZ, |
SC-204642 |
R |
20.00 |
5465********5447 |
008424 |
06/22/11 |
| SAVAGE, PA, |
SC-204658 |
R |
35.00 |
5262********9486 |
160292 |
06/22/11 |
| SEIF, HUMOUD, |
SC-201492 |
R |
20.00 |
4744********9103 |
142294 |
06/22/11 |
| SMITH, DWAYNE, |
SC-204156 |
R |
35.00 |
5410********6020 |
022024 |
06/22/11 |
| SOMERVILLE, EVA, |
SC-200327 |
R |
40.00 |
4888********4975 |
02595A |
06/22/11 |
| SORTO, JOSE, |
SC-202248 |
R |
58.99 |
4801********3462 |
022587 |
06/22/11 |
| STANLEY, CHARMA, |
SC-204482 |
R |
35.00 |
4093********4160 |
011553 |
06/22/11 |
| STEWARD, TANISH, |
SC-207500 |
R |
35.00 |
4744********1220 |
192298 |
06/22/11 |
| THOMAS, BETTY, |
SC-200434 |
R |
59.00 |
4326********3116 |
661716 |
06/22/11 |
| THOMPSON, AMAR, |
SC-200362 |
R |
10.00 |
5152********9802 |
517423 |
06/22/11 |
| THOMPSON, ANGEL, |
SC-204540 |
R |
35.00 |
4427********3718 |
596582 |
06/22/11 |
| THORNE, CORINTH, |
SC-207199 |
R |
20.00 |
4393********0440 |
506296 |
06/22/11 |
| TORRES, ANDRES, |
SC-201901 |
R |
35.00 |
4029********9480 |
012913 |
06/22/11 |
| TORRES, LUISA, |
SC-202626 |
R |
105.00 |
4744********3586 |
172198 |
06/22/11 |
| U, KARIS, |
SC-207150 |
R |
20.00 |
4828********6014 |
291318 |
06/22/11 |
| VALDEZ-HERNANDE, |
SC-202171 |
R |
128.97 |
4744********4716 |
172290 |
06/22/11 |
| VILLATORA, RONA, |
SC-202698 |
R |
19.99 |
4828********0016 |
291367 |
06/22/11 |
| WELLS, NICOLE, |
SC-207673 |
R |
29.99 |
5216********2174 |
008481 |
06/22/11 |
| WILLIAM, DENNIS, |
SC-208407 |
R |
19.99 |
4828********7017 |
291395 |
06/22/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 29 |
MasterCard |
749.93 |
| 44 |
Visa |
1440.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2190.78 |