Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVERANGA, JOSE, |
SC-201634 |
R |
55.00 |
5455********3879 |
292844 |
06/29/11 |
| ARAUZ, ARTURO, |
SC-200881 |
R |
20.00 |
5312********1770 |
142495 |
06/29/11 |
| BAKER, THOMAS, |
SC-205122 |
R |
10.00 |
5178********0895 |
029392 |
06/29/11 |
| BLAIR, LESLIE, |
SC-203049DUP |
R |
29.99 |
4020********1779 |
137985 |
06/29/11 |
| BRAMWELL, BREND, |
SC-200669 |
R |
39.00 |
4736********5493 |
086361 |
06/29/11 |
| BYRD, TONY, |
SC-200854 |
R |
49.00 |
4744********9514 |
142891 |
06/29/11 |
| DANJOU, THABO, |
SC-202972 |
R |
35.00 |
4843********9412 |
578659 |
06/29/11 |
| DESIR-PAUL, GAR, |
SC-201032 |
R |
69.00 |
4039********5734 |
000164 |
06/29/11 |
| DOWELL, BRITTAN, |
SC-202299 |
R |
19.99 |
4744********6021 |
142991 |
06/29/11 |
| DUBOSE, KAREENA, |
SC-206912 |
R |
10.00 |
5111********2122 |
086850 |
06/29/11 |
| DUNCAN, TRINA, |
SC-204836 |
R |
35.00 |
4744********6716 |
172391 |
06/29/11 |
| DYER, TAMEKA, |
SC-202937 |
R |
19.99 |
5189********3873 |
001238 |
06/29/11 |
| GONZALEZ, ALEX, |
SC-202182 |
R |
19.99 |
4828********3019 |
295782 |
06/29/11 |
| GOODEN, KAHLIL, |
SC-200357 |
R |
10.00 |
4258********3117 |
022132 |
06/29/11 |
| GREENFIELD, MIC, |
SC-205979 |
R |
49.98 |
4015********4588 |
026999 |
06/29/11 |
| GREGORY, JEREMI, |
SC-203007 |
R |
64.99 |
4430********2675 |
927287 |
06/29/11 |
| HALLSTORKS, CRY, |
SC-206388 |
R |
10.00 |
4170********2485 |
913264 |
06/29/11 |
| JIMENEZ, MANUEL, |
SC-202726 |
R |
19.99 |
5576********3939 |
000678 |
06/29/11 |
| JOSEPH, ARNOLD, |
SC-207581 |
R |
19.99 |
4258********6124 |
025100 |
06/29/11 |
| KAMALU, AKUOMA, |
SC-205738 |
R |
35.00 |
5576********1717 |
000890 |
06/29/11 |
| KAMARA, USIF, |
SC-207234 |
R |
30.00 |
4430********1361 |
926691 |
06/29/11 |
| LUNA, MICHAEL, |
SC-205709 |
R |
10.00 |
5576********3939 |
000894 |
06/29/11 |
| MCCOMBS, MALCOL, |
SC-200798 |
R |
10.00 |
4828********2010 |
300264 |
06/29/11 |
| MEJIA, IGNACIO, |
SC-207644 |
R |
29.99 |
4744********0981 |
113105 |
06/29/11 |
| MERLOS, CARLOS, |
SC-205152 |
R |
35.00 |
5455********3851 |
746159 |
06/29/11 |
| MONDEH, FENGA, |
SC-208164 |
R |
19.99 |
4792********0798 |
639718 |
06/29/11 |
| MOUTHE, YANN, |
SC-204899 |
R |
35.00 |
4744********2793 |
173200 |
06/29/11 |
| MULLEN, GAIL, |
SC-WEB963860 |
R |
49.00 |
4104********1691 |
023154 |
06/29/11 |
| NEAL, FELICIA, |
SC-204264 |
R |
20.00 |
4801********5269 |
029938 |
06/29/11 |
| PAYNE, CHRISTOP, |
SC-203016 |
R |
19.99 |
4227********5535 |
033230 |
06/29/11 |
| PENO, CINTITIO, |
SC-204621 |
R |
35.00 |
5262********0541 |
887960 |
06/29/11 |
| PRYOR, LAMONTE, |
SC-208003 |
R |
19.99 |
4018********2326 |
005482 |
06/29/11 |
| REED, MARDESIA, |
SC-201083 |
R |
49.00 |
4744********9514 |
142891 |
06/29/11 |
| REYES, VICTOR, |
SC-205390 |
R |
35.00 |
4368********7879 |
123100 |
06/29/11 |
| RIJO, BERALYS, |
SC-205762 |
R |
10.00 |
5455********7574 |
292898 |
06/29/11 |
| ROSS, SHEENA, |
SC-203082 |
R |
29.99 |
4063********0500 |
127965 |
06/29/11 |
| RUCKER, TYREL, |
SC-201182 |
R |
10.00 |
4801********5269 |
029941 |
06/29/11 |
| STEVENS, PATRIC, |
SC-WEB127172 |
R |
29.99 |
4430********3354 |
027014 |
06/29/11 |
| STROTHERS, SHAN, |
SC-204582 |
R |
50.00 |
4736********1855 |
001871 |
06/29/11 |
| TERRON, DAVID, |
SC-205881 |
R |
10.00 |
4108********4366 |
063006 |
06/29/11 |
| VASQUEZ, YESENI, |
SC-204693 |
R |
59.00 |
4744********7360 |
113403 |
06/29/11 |
| VIDAL, SOBEIDY, |
SC-208119 |
R |
19.99 |
5178********6677 |
00200Z |
06/29/11 |
| VIVAR, EDUARDO, |
SC-204570 |
R |
10.00 |
4744********1336 |
153502 |
06/29/11 |
| WILLIAMS, JAWAN, |
SC-207515 |
R |
79.97 |
5465********1367 |
006032 |
06/29/11 |
| ZENEBE, NAOD, |
SC-206467 |
R |
35.00 |
4828********8029 |
300841 |
06/29/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
359.94 |
| 32 |
Visa |
1003.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1363.81 |