Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVERADO, MARVI, |
SC-206164 |
R |
10.00 |
5262********8178 |
269276 |
08/24/11 |
| ARAGON, LUIS, |
SC-207149 |
R |
35.00 |
5312********1123 |
100332 |
08/24/11 |
| AWUNDAGA, NEH, |
SC-208413 |
R |
35.00 |
4828********5019 |
025916 |
08/24/11 |
| BAIN, KAREN, |
SC-209911 |
R |
10.00 |
4430********9166 |
280721 |
08/24/11 |
| BERNARD, KANISH, |
SC-204468 |
R |
10.00 |
4649********3716 |
253768 |
08/24/11 |
| BERNARD, SHANIC, |
SC-204504 |
R |
10.00 |
4649********3716 |
089631 |
08/24/11 |
| BLACK, JULI, |
SC-207689 |
R |
35.00 |
4828********7032 |
606822 |
08/24/11 |
| BROWN, ROBERT, |
SC-208905 |
R |
19.99 |
4852********5686 |
077733 |
08/24/11 |
| BUNDY, ASHTON, |
SC-206327 |
R |
10.00 |
4063********5389 |
701836 |
08/24/11 |
| BURGOS, VIVIANA, |
SC-207375 |
R |
10.00 |
4744********7372 |
140437 |
08/24/11 |
| CAMERON, OMAR, |
SC-210114 |
R |
10.00 |
5455********6952 |
736806 |
08/24/11 |
| CANALES, JOSE, |
SC-205989 |
R |
35.00 |
5262********4368 |
276782 |
08/24/11 |
| CARTER, VIRGINI, |
SC-208053 |
R |
19.99 |
5455********1543 |
295712 |
08/24/11 |
| CRUZ, BRENDA, |
SC-206655 |
R |
10.00 |
4828********9017 |
030121 |
08/24/11 |
| DELOATCH, ADRIA, |
SC-205505 |
R |
10.00 |
4744********1918 |
100838 |
08/24/11 |
| DIALLO, OUMOU, |
SC-205733 |
R |
10.00 |
4045********6164 |
000440 |
08/24/11 |
| DIAZ, FRANCISCO, |
SC-207716 |
R |
35.00 |
5465********7536 |
008394 |
08/24/11 |
| EASTMAN, CATHY, |
SC-206980 |
R |
10.00 |
4606********3072 |
090324 |
08/24/11 |
| FENWICK, JOHN, |
SC-205058 |
R |
10.00 |
5178********0623 |
024572 |
08/24/11 |
| FRANKLIN, ANDRE, |
SC-208071 |
R |
19.99 |
4337********3777 |
140636 |
08/24/11 |
| GILCHRIST, BRAN, |
SC-208639 |
R |
19.99 |
4828********4017 |
030275 |
08/24/11 |
| GIRMA, ELSA, |
SC-209682 |
R |
10.00 |
5455********6952 |
736808 |
08/24/11 |
| GONZALEZ, ANTON, |
SC-214136 |
R |
19.99 |
5262********1238 |
284844 |
08/24/11 |
| HAMLET, MARISSA, |
SC-202872 |
R |
19.99 |
4744********7413 |
180333 |
08/24/11 |
| HARAKOYE, OUSMA, |
SC-207238 |
R |
10.00 |
4430********8324 |
382000 |
08/24/11 |
| HERNANDEZ, JACK, |
SC-201369 |
R |
10.00 |
4744********8290 |
140730 |
08/24/11 |
| HICKS, RASHAAN, |
SC-206138 |
R |
35.00 |
5108********0786 |
060304 |
08/24/11 |
| HUTCHINSON, SHA, |
SC-202214DUP |
R |
10.00 |
4020********9754 |
327021 |
08/24/11 |
| IPMOH, CHINEDU, |
SC-206043 |
R |
10.00 |
4744********2404 |
180136 |
08/24/11 |
| JOHN, STELLA, |
SC-207978 |
R |
35.00 |
5576********0123 |
009397 |
08/24/11 |
| JOHNSON, TISHA, |
SC-200312 |
R |
10.00 |
4828********7066 |
030457 |
08/24/11 |
| JONES, DOMINIC, |
SC-209768 |
R |
10.00 |
4739********1005 |
079819 |
08/24/11 |
| KABENA, PROVIDE, |
SC-209405 |
R |
10.00 |
4465********4353 |
02415A |
08/24/11 |
| KAGLE, ADAM, |
SC-205988 |
R |
10.00 |
4888********8210 |
00530A |
08/24/11 |
| KEOPRASEUTH, CA, |
SC-205502 |
R |
10.00 |
4828********7015 |
030503 |
08/24/11 |
| LAW, RONALD, |
SC-210011 |
R |
10.00 |
5576********5596 |
005583 |
08/24/11 |
| LAZO-CRUZ, JOSE, |
SC-208473 |
R |
19.99 |
5120********6536 |
R8101Z |
08/24/11 |
| MATTHEWS, ARKED, |
SC-206787 |
R |
10.00 |
5189********5283 |
901420 |
08/24/11 |
| MBIANDA, LINDA, |
SC-204865 |
R |
10.00 |
4430********4172 |
383930 |
08/24/11 |
| MELENDEZ, GABRI, |
SC-209127 |
R |
19.99 |
4828********7011 |
030612 |
08/24/11 |
| MELGAR, ANA, |
SC-207128 |
R |
35.00 |
5312********1123 |
100332 |
08/24/11 |
| MENDEZ, ANA, |
SC-208729 |
R |
19.99 |
4190********4310 |
031061 |
08/24/11 |
| MERRICK, DANTE, |
SC-206852 |
R |
10.00 |
4126********8132 |
995543 |
08/24/11 |
| MERRICK, TIFFAN, |
SC-206873 |
R |
10.00 |
4126********8132 |
995544 |
08/24/11 |
| MOWATT, LLOYD, |
SC-207219 |
R |
35.00 |
4828********3016 |
030686 |
08/24/11 |
| MUNOZ, GUILLERM, |
SC-206148 |
R |
35.00 |
4828********1011 |
030694 |
08/24/11 |
| OKOSUN, ERRICA, |
SC-201490 |
R |
10.00 |
4039********3414 |
000126 |
08/24/11 |
| PALAUOS-MARTINE, |
SC-205931 |
R |
35.00 |
4313********3492 |
00530B |
08/24/11 |
| PENAMON, CHINNA, |
SC-207180 |
R |
10.00 |
4869********4347 |
028892 |
08/24/11 |
| PENAMON, PARIS, |
SC-207200 |
R |
10.00 |
4869********4347 |
028891 |
08/24/11 |
| PIERCE, DECARIU, |
SC-202519 |
R |
19.99 |
5455********2450 |
736819 |
08/24/11 |
| RODRIGUEZ-GUTIE, |
SC-201689 |
R |
10.00 |
5455********7444 |
736820 |
08/24/11 |
| ROMEO, CLARKE, |
SC-202754 |
R |
19.99 |
5465********5269 |
003568 |
08/24/11 |
| ROSS, SHEENA, |
SC-203082 |
R |
19.99 |
4063********0500 |
505598 |
08/24/11 |
| RUSH, CHATOYA, |
SC-202152 |
R |
19.99 |
4093********6688 |
050035 |
08/24/11 |
| SCARBORO, ASHLE, |
SC-206214 |
R |
10.00 |
5465********1417 |
009016 |
08/24/11 |
| SEEGERS, SYLVIA, |
SC-205878 |
R |
10.00 |
3712*******1001 |
147449 |
08/24/11 |
| STARKS, JENNIFE, |
SC-206603 |
R |
10.00 |
5455********9228 |
736823 |
08/24/11 |
| TAYLOR, ERICA, |
SC-208956 |
R |
19.99 |
4063********3498 |
307875 |
08/24/11 |
| TAYLOR, SHANNAN, |
SC-206728 |
R |
35.00 |
5113********5507 |
900341 |
08/24/11 |
| TEMONEY, PATRIC, |
SC-208261 |
R |
19.99 |
4071********1065 |
150139 |
08/24/11 |
| TOBAR, ANTONIO, |
SC-208024 |
R |
19.99 |
4744********7444 |
180830 |
08/24/11 |
| TRACRE, ABDOUL, |
SC-205984 |
R |
10.00 |
5455********4549 |
295753 |
08/24/11 |
| TREJO, BELSY, |
SC-207176 |
R |
35.00 |
4744********4728 |
150134 |
08/24/11 |
| VIGIL, ESMERALD, |
SC-208851 |
R |
19.99 |
4828********5013 |
031143 |
08/24/11 |
| VILCHE, JOSE, |
SC-202665 |
R |
19.99 |
4744********6889 |
150138 |
08/24/11 |
| VIVAR, EDUARDO, |
SC-204570 |
R |
10.00 |
4744********1336 |
150237 |
08/24/11 |
| WARREN, BIANCA, |
SC-205825 |
R |
10.00 |
4744********2152 |
180836 |
08/24/11 |
| WATTS, KIERRA, |
SC-208250 |
R |
19.99 |
4744********6051 |
110534 |
08/24/11 |
| WHITE, DEBARRIO, |
SC-201503 |
R |
10.00 |
5262********6689 |
319038 |
08/24/11 |
| WILSON, YVONNE, |
SC-202216 |
R |
19.99 |
4828********2034 |
031206 |
08/24/11 |
| WINSTON, CARLOS, |
SC-209101 |
R |
35.00 |
4039********5552 |
000559 |
08/24/11 |
| YESUDASAN, ALBE, |
SC-208193 |
R |
35.00 |
5262********8838 |
321818 |
08/24/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
10.00 |
| 24 |
MasterCard |
489.95 |
| 48 |
Visa |
804.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1304.80 |