Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREGO-FLORES,, |
SC-202138 |
R |
19.99 |
5262********8248 |
771194 |
07/20/11 |
| ALVAREZ, FREDIS, |
SC-201171 |
R |
10.00 |
4801********3063 |
020801 |
07/20/11 |
| BROWN, ROBERT, |
SC-208905 |
R |
19.99 |
4852********5686 |
083368 |
07/20/11 |
| CALLEJAS, WALTE, |
SC-202177 |
R |
19.99 |
4801********9721 |
020806 |
07/20/11 |
| CANALES, OSCAR, |
SC-205544 |
R |
35.00 |
5465********1534 |
002430 |
07/20/11 |
| CASTILLO, YONY, |
SC-208202 |
R |
35.00 |
4744********8680 |
150668 |
07/20/11 |
| CHRISTOPHER, JE, |
SC-205547 |
R |
35.00 |
5465********3082 |
001528 |
07/20/11 |
| CONTEH, ABDUL, |
SC-207782 |
R |
19.99 |
5455********8233 |
744819 |
07/20/11 |
| COOK, DAJONA, |
SC-205373 |
R |
35.00 |
4337********5821 |
150760 |
07/20/11 |
| COOK, DANIA, |
SC-205331 |
R |
35.00 |
4337********5821 |
150760 |
07/20/11 |
| CRUZ, LOURDES, |
SC-200192 |
R |
10.00 |
5455********1540 |
744820 |
07/20/11 |
| DAVIS, DONALD, |
SC-210059 |
R |
35.00 |
5455********4924 |
308327 |
07/20/11 |
| DE LA ROSA, MAN, |
SC-207066 |
R |
10.00 |
4744********2827 |
150866 |
07/20/11 |
| DEAZA, YANINE, |
SC-205026 |
R |
35.00 |
4430********5744 |
618637 |
07/20/11 |
| DELCID, JOSE, |
SC-207670 |
R |
19.99 |
5465********9924 |
001529 |
07/20/11 |
| DELCID, JULIO, |
SC-208801 |
R |
19.99 |
5262********5064 |
786484 |
07/20/11 |
| DELOATCH, ADRIA, |
SC-205505 |
R |
10.00 |
4744********1918 |
110661 |
07/20/11 |
| DOMINGUEZ, MARI, |
SC-204756 |
R |
10.00 |
4744********5019 |
150766 |
07/20/11 |
| DOSS, ANGELA, |
SC-209129 |
R |
19.99 |
4039********4875 |
000256 |
07/20/11 |
| EDWARDS, TAHERA, |
SC-205029 |
R |
35.00 |
5455********6632 |
308328 |
07/20/11 |
| ESCOBAR, DOUGLA, |
SC-202863 |
R |
19.99 |
5262********0427 |
789542 |
07/20/11 |
| FRANCO, KEREN, |
SC-206449 |
R |
10.00 |
5448********1237 |
807695 |
07/20/11 |
| FRANKLIN, ANDRE, |
SC-208071 |
R |
19.99 |
4337********3777 |
130865 |
07/20/11 |
| FUENTES, JUAN, |
SC-202302 |
R |
19.99 |
4093********2898 |
055723 |
07/20/11 |
| GOVAN, SHARKITA, |
SC-200091 |
R |
10.00 |
4868********9661 |
911328 |
07/20/11 |
| GUARDADO, MILTO, |
SC-208935 |
R |
19.99 |
5455********7084 |
308331 |
07/20/11 |
| HERNANDEZ, DIAN, |
SC-207568 |
R |
19.99 |
4744********6916 |
110860 |
07/20/11 |
| HERNANDEZ, DOUG, |
SC-207157 |
R |
10.00 |
4828********6014 |
061698 |
07/20/11 |
| HERNANDEZ, JUAN, |
SC-202190 |
R |
19.99 |
5262********2628 |
804554 |
07/20/11 |
| HERNANDEZ, SANT, |
SC-205376 |
R |
35.00 |
5262********3342 |
805249 |
07/20/11 |
| HOWARD, AISHA, |
SC-207880 |
R |
35.00 |
5465********5220 |
002378 |
07/20/11 |
| INTERIANO, JENN, |
SC-205841 |
R |
35.00 |
5312********3930 |
180865 |
07/20/11 |
| IRAHETE, MIRNA, |
SC-208174 |
R |
35.00 |
5455********4850 |
744829 |
07/20/11 |
| JACOBS, RHONEY, |
SC-207807 |
R |
19.99 |
4828********8013 |
061759 |
07/20/11 |
| JOVANOV, SEBAST, |
SC-204144 |
R |
10.00 |
5465********6421 |
001871 |
07/20/11 |
| KAGLE, ADAM, |
SC-205988 |
R |
10.00 |
4888********8210 |
00564A |
07/20/11 |
| KOURA, BAGASSI, |
SC-206283 |
R |
10.00 |
4744********2503 |
140066 |
07/20/11 |
| LANDONI, RAFAEL, |
SC-206367 |
R |
10.00 |
5448********1237 |
969469 |
07/20/11 |
| LINARES, JAQUIM, |
SC-205374 |
R |
35.00 |
5178********7824 |
08546Z |
07/20/11 |
| LINDSEY, VANASH, |
SC-207827 |
R |
19.99 |
4063********2453 |
457091 |
07/20/11 |
| LOPEZ, RAFAEL, |
SC-207699 |
R |
19.99 |
4828********8025 |
061919 |
07/20/11 |
| MBI, DANIEL, |
SC-206136 |
R |
10.00 |
4792********1223 |
315621 |
07/20/11 |
| MCQUEEN, NIKIA, |
SC-206336 |
R |
35.00 |
4039********6022 |
000189 |
07/20/11 |
| MELGAR, ULISES, |
SC-208743 |
R |
19.99 |
5465********0269 |
002380 |
07/20/11 |
| MOHAMED, MOHAME, |
SC-204812 |
R |
10.00 |
4744********1532 |
140169 |
07/20/11 |
| MORRAREN, MARK, |
SC-205669 |
R |
35.00 |
4744********2607 |
150565 |
07/20/11 |
| NKOMBONOG, ROCH, |
SC-208720 |
R |
19.99 |
4264********1142 |
00560B |
07/20/11 |
| PENA, YAKAIRA, |
SC-205515 |
R |
35.00 |
4744********8207 |
120162 |
07/20/11 |
| PERRY, MICHAEL, |
SC-201605 |
R |
10.00 |
4015********4054 |
029183 |
07/20/11 |
| PINNOCK, PRUDEN, |
SC-202705 |
R |
19.99 |
4801********4385 |
020823 |
07/20/11 |
| QUEIROLO, CAMIL, |
SC-205708 |
R |
35.00 |
4744********5645 |
140362 |
07/20/11 |
| REID, DAVILLE, |
SC-202737 |
R |
19.99 |
4828********9017 |
062240 |
07/20/11 |
| RODRIGUEZ, SELV, |
SC-202207 |
R |
19.99 |
5465********2272 |
007608 |
07/20/11 |
| RODRIGUEZ-GUTIE, |
SC-201689 |
R |
10.00 |
5455********7444 |
744854 |
07/20/11 |
| ROJAS, ORLY, |
SC-205608 |
R |
35.00 |
5455********6513 |
308386 |
07/20/11 |
| ROMERO, MAYRA, |
SC-201404 |
R |
10.00 |
4828********6015 |
062315 |
07/20/11 |
| RUSH, CHATOYA, |
SC-202152 |
R |
19.99 |
4093********6688 |
055933 |
07/20/11 |
| SAINTSUME, MARI, |
SC-208097 |
R |
19.99 |
4828********3026 |
062361 |
07/20/11 |
| SEBURN, TYRONE, |
SC-209670 |
R |
10.00 |
4039********6016 |
900127 |
07/20/11 |
| SHORTER, KEVIN, |
SC-207676 |
R |
19.99 |
5438********9958 |
928299 |
07/20/11 |
| SORTO, JESSICA, |
SC-209126 |
R |
19.99 |
4828********8028 |
062444 |
07/20/11 |
| THOMAS, BETTY, |
SC-200434 |
R |
10.00 |
4326********3116 |
912638 |
07/20/11 |
| THOMAS, MANIKA, |
SC-207658 |
R |
19.99 |
4744********1692 |
160566 |
07/20/11 |
| THOMAS, SHENELL, |
SC-205397 |
R |
35.00 |
4828********2012 |
062497 |
07/20/11 |
| TORRES, ROBERT, |
SC-205363 |
R |
35.00 |
5455********7636 |
744865 |
07/20/11 |
| TORREZ, RAMON, |
SC-208870 |
R |
19.99 |
4093********9890 |
019884 |
07/20/11 |
| TSANANG, TONANG, |
SC-205254 |
R |
35.00 |
4153********0161 |
061489 |
07/20/11 |
| VASQUEZ, FRANCI, |
SC-207416 |
R |
10.00 |
4788********9987 |
992424 |
07/20/11 |
| VELASQUEZ, CESA, |
SC-207566 |
R |
35.00 |
4744********6006 |
160463 |
07/20/11 |
| VILLEDA, GABRIE, |
SC-202592 |
R |
19.99 |
4744********5495 |
160663 |
07/20/11 |
| WALLACE, LA TAN, |
SC-WEB175744 |
R |
35.00 |
4744********6816 |
160466 |
07/20/11 |
| WHITE, TEIGE, |
SC-204280 |
R |
10.00 |
4828********0014 |
062608 |
07/20/11 |
| WILLIAMS, LATRI, |
SC-208175 |
R |
19.99 |
4039********1680 |
000056 |
07/20/11 |
| WILLIAMS, TERRY, |
SC-205465 |
R |
10.00 |
4035********9846 |
912650 |
07/20/11 |
| WILLIAMSON, REG, |
SC-205038 |
R |
35.00 |
5433********2232 |
020716 |
07/20/11 |
| WILSON, YVONNE, |
SC-202216 |
R |
19.99 |
4828********2034 |
062647 |
07/20/11 |
| ZEPHIR, JEAN-LU, |
SC-208919 |
R |
19.99 |
4744********1243 |
160563 |
07/20/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 27 |
MasterCard |
669.90 |
| 50 |
Visa |
1009.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1679.69 |