Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASTIEN, RUBEN, |
SC-200095 |
R |
10.00 |
5312********6475 |
194730 |
07/27/11 |
| BELLOMEE, NIA, |
SC-WEB554122 |
R |
10.00 |
4744********7220 |
164033 |
07/27/11 |
| BERNARD, NICHOL, |
SC-208187 |
R |
19.99 |
4801********6293 |
027529 |
07/27/11 |
| BHASRADWAJ, ROS, |
SC-209869 |
R |
35.00 |
5455********6330 |
745028 |
07/27/11 |
| CHERNAK, DEVON, |
SC-206866 |
R |
10.00 |
5465********2635 |
008693 |
07/27/11 |
| COOPER, TIFFANY, |
SC-202296 |
R |
19.99 |
4744********3624 |
194832 |
07/27/11 |
| CREWS, JEFF, |
SC-202669 |
R |
19.99 |
4744********9693 |
134831 |
07/27/11 |
| CREWS, TONY, |
SC-202670 |
R |
19.99 |
4744********9693 |
134831 |
07/27/11 |
| DABREO, COLLIE, |
SC-208980 |
R |
19.99 |
4828********9018 |
435580 |
07/27/11 |
| DAMON, JAMAL, |
SC-205817 |
R |
35.00 |
4845********4012 |
134832 |
07/27/11 |
| ECHAVARRI, CARL, |
SC-207452 |
R |
19.99 |
5312********1677 |
194830 |
07/27/11 |
| FISHER, DESHA, |
SC-205257 |
R |
10.00 |
4744********3684 |
154734 |
07/27/11 |
| FISHER, RASHARD, |
SC-206776 |
R |
10.00 |
4744********3684 |
154734 |
07/27/11 |
| FLORES, ANA, |
SC-205410 |
R |
35.00 |
5465********1979 |
005339 |
07/27/11 |
| FRANCIS, SHONLE, |
SC-206770 |
R |
10.00 |
4029********7869 |
064357 |
07/27/11 |
| GARCIA-RAMOS, Y, |
SC-203104 |
R |
19.99 |
4744********5348 |
194930 |
07/27/11 |
| GEORGE, KAVON, |
SC-205736 |
R |
10.00 |
4744********0811 |
154737 |
07/27/11 |
| GEORGE, SYLVEST, |
SC-205739 |
R |
10.00 |
4744********0811 |
154737 |
07/27/11 |
| HAMM, JOHATHAN, |
SC-200064 |
R |
10.00 |
5312********8907 |
104932 |
07/27/11 |
| JEAN-PHARUNS, Y, |
SC-202351 |
R |
19.99 |
5424********8492 |
13811B |
07/27/11 |
| JENKINS, MARCEN, |
SC-208173 |
R |
19.99 |
4258********6256 |
014131 |
07/27/11 |
| JIMENEZ-GUTIERR, |
SC-200232 |
R |
10.00 |
4744********1449 |
144030 |
07/27/11 |
| JOHN, RODELL, |
SC-206550 |
R |
10.00 |
4744********7957 |
124043 |
07/27/11 |
| JOHN, STELLA, |
SC-207978 |
R |
19.99 |
5576********0123 |
000289 |
07/27/11 |
| KONTE, ANTHIOUM, |
SC-204618 |
R |
10.00 |
5146********9516 |
A919DB |
07/27/11 |
| LEACH, MICHELLE, |
SC-208947 |
R |
35.00 |
4529********1663 |
170492 |
07/27/11 |
| LINDSEY, VANASH, |
SC-207827 |
R |
35.00 |
4063********2453 |
853283 |
07/27/11 |
| LUNA-HERNANDEZ,, |
SC-208997 |
R |
19.99 |
4744********9612 |
164348 |
07/27/11 |
| MALDONADO, EDGA, |
SC-201963 |
R |
10.00 |
4307********6602 |
498027 |
07/27/11 |
| MARTIN, QUEENMI, |
SC-208031 |
R |
19.99 |
5465********5852 |
005381 |
07/27/11 |
| MARTINEZ, HAIRO, |
SC-204903 |
R |
10.00 |
5262********0824 |
613689 |
07/27/11 |
| MERELLA, TAIYAN, |
SC-204483 |
R |
10.00 |
4828********7015 |
440164 |
07/27/11 |
| MONTGOMERY, SHA, |
SC-202818 |
R |
19.99 |
4828********1048 |
440185 |
07/27/11 |
| MORRIS, OSHANA, |
SC-206212 |
R |
10.00 |
5455********1547 |
305573 |
07/27/11 |
| NEAL, FELICIA, |
SC-204264 |
R |
10.00 |
4801********5269 |
027535 |
07/27/11 |
| PALMER, HUMBERT, |
SC-207909 |
R |
19.99 |
4828********4014 |
440298 |
07/27/11 |
| PANLAGUA-HERNAN, |
SC-207261 |
R |
35.00 |
4828********9015 |
440301 |
07/27/11 |
| PAREDES, MAYRA, |
SC-205594 |
R |
35.00 |
4352********2412 |
020753 |
07/27/11 |
| PEREIRA, IVAN, |
SC-207113 |
R |
10.00 |
5455********4218 |
305579 |
07/27/11 |
| PEREZ, DIOBERTO, |
SC-209504 |
R |
10.00 |
5455********9376 |
305580 |
07/27/11 |
| REYES, JENNIFER, |
SC-209457 |
R |
10.00 |
5455********8132 |
745056 |
07/27/11 |
| ROGERS, SHANA, |
SC-201774 |
R |
10.00 |
4092********3378 |
627232 |
07/27/11 |
| ROMERO, EMILIAN, |
SC-209472 |
R |
10.00 |
4828********9033 |
440485 |
07/27/11 |
| SCOTT, NICOLE, |
SC-206463 |
R |
10.00 |
5461********3961 |
518859 |
07/27/11 |
| SEEGERS, SYLVIA, |
SC-205878 |
R |
35.00 |
3712*******1001 |
104452 |
07/27/11 |
| SESAY, SAMUEL, |
SC-206436 |
R |
10.00 |
5455********8782 |
305593 |
07/27/11 |
| SIMON, KAYAN, |
SC-208107 |
R |
35.00 |
5465********3540 |
005386 |
07/27/11 |
| SOMERVILLE, EVA, |
SC-200327 |
R |
10.00 |
4888********4975 |
04537A |
07/27/11 |
| TOBAR, ANTONIO, |
SC-208024 |
R |
35.00 |
4744********7444 |
144347 |
07/27/11 |
| TORRES, JOSE, |
SC-202569 |
R |
19.99 |
5196********3309 |
000294 |
07/27/11 |
| TURAYSON, FAHMA, |
SC-205782 |
R |
10.00 |
5455********2557 |
745064 |
07/27/11 |
| UGO, KENNY, |
SC-205561 |
R |
10.00 |
5576********8109 |
004737 |
07/27/11 |
| UNAEGBU, IJEOMA, |
SC-205562 |
R |
10.00 |
5576********8109 |
004398 |
07/27/11 |
| VALDEZ, HIPOLIT, |
SC-208383 |
R |
19.99 |
5312********1677 |
194830 |
07/27/11 |
| VASQUEZ, RAQUEL, |
SC-208995 |
R |
19.99 |
4744********0063 |
124443 |
07/27/11 |
| WALLS, DARREN, |
SC-205702 |
R |
10.00 |
4798********2885 |
067588 |
07/27/11 |
| WILLIAMS, TERRY, |
SC-205465 |
R |
35.00 |
4035********9846 |
730630 |
07/27/11 |
| WINSTON, CARLOS, |
SC-209101 |
R |
19.99 |
4039********5552 |
000551 |
07/27/11 |
| YUAN, W, |
SC-205840 |
R |
19.99 |
5113********4132 |
000337 |
07/27/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 24 |
MasterCard |
384.93 |
| 34 |
Visa |
634.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1054.81 |