Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINLEYE, YEWAN, |
SC-208225 |
R |
35.00 |
4430********5199 |
931804 |
08/31/11 |
| AMAYA, LOUIS, |
SC-212632 |
R |
19.99 |
4430********6138 |
931925 |
08/31/11 |
| BLAIR, LESLIE, |
SC-203049DUP |
R |
19.99 |
4020********1779 |
809803 |
08/31/11 |
| BRYCE, LEYLAND, |
SC-207166 |
R |
10.00 |
4430********0453 |
931843 |
08/31/11 |
| CASTALLANOS, RO, |
SC-208730 |
R |
19.99 |
4828********9011 |
032962 |
08/31/11 |
| CODET, ANDERSON, |
SC-205036 |
R |
10.00 |
4744********1590 |
180032 |
08/31/11 |
| CORTEZ, JORGE, |
SC-202835 |
R |
19.99 |
5455********9666 |
227949 |
08/31/11 |
| CRAIG, SANDRA, |
SC-206 |
R |
10.00 |
4039********6153 |
000138 |
08/31/11 |
| CURRY, YVETTE, |
SC-205190 |
R |
10.00 |
4039********9339 |
000091 |
08/31/11 |
| DAVIES, JENNIFE, |
SC-207975 |
R |
19.99 |
4792********3409 |
857156 |
08/31/11 |
| DOWELL, BRITTAN, |
SC-202299 |
R |
19.99 |
4744********6021 |
180036 |
08/31/11 |
| ELRIA, BENITU, |
SC-205990 |
R |
10.00 |
4744********2652 |
170139 |
08/31/11 |
| ESPINAL, EVER, |
SC-205802 |
R |
35.00 |
4828********5020 |
033125 |
08/31/11 |
| FULLER-BEY, AYE, |
SC-205030 |
R |
10.00 |
5455********4750 |
703691 |
08/31/11 |
| GARCIA, BLANCA, |
SC-205776 |
R |
35.00 |
4828********5020 |
033163 |
08/31/11 |
| HARAKOYE, OUSMA, |
SC-207238 |
R |
35.00 |
4430********8324 |
931994 |
08/31/11 |
| HENRY, RAY, |
SC-207041 |
R |
35.00 |
5455********9602 |
227961 |
08/31/11 |
| JACKSON, RUTHET, |
SC-205334 |
R |
10.00 |
4063********4852 |
819662 |
08/31/11 |
| JACKSON, STACY, |
SC-208907 |
R |
19.99 |
4039********4141 |
000108 |
08/31/11 |
| JACOBS, RHONI, |
SC-207849 |
R |
19.99 |
4828********8013 |
033316 |
08/31/11 |
| JOHNSON, ANTOIN, |
SC-207167 |
R |
35.00 |
5465********1559 |
004509 |
08/31/11 |
| JONES, CARLTON, |
SC-202365 |
R |
19.99 |
4430********9502 |
931035 |
08/31/11 |
| JOUR, HUGUES, |
SC-202192 |
R |
19.99 |
4430********7643 |
931036 |
08/31/11 |
| LEE, WILLIAM, |
SC-207990 |
R |
35.00 |
4430********9335 |
931039 |
08/31/11 |
| LOPEZ, ANA, |
SC-201927 |
R |
35.00 |
4217********7445 |
004033 |
08/31/11 |
| MCCLEERY, ANTHO, |
SC-207950 |
R |
19.99 |
4071********1132 |
110833 |
08/31/11 |
| MELENDEZ, EVER, |
SC-208140 |
R |
35.00 |
4828********2027 |
033540 |
08/31/11 |
| MICHACA, LISA, |
SC-204188 |
R |
10.00 |
4744********9959 |
160039 |
08/31/11 |
| MISSAMOU, GASCE, |
SC-205833 |
R |
10.00 |
4258********0955 |
088062 |
08/31/11 |
| MONTIER, DIANA, |
SC-209103 |
R |
35.00 |
4430********8620 |
931945 |
08/31/11 |
| OLATUNJI, OLABO, |
SC-205869 |
R |
35.00 |
5466********2362 |
00111Z |
08/31/11 |
| PELLAMAN, VANCE, |
SC-206643 |
R |
10.00 |
4482********1734 |
001244 |
08/31/11 |
| RECINOS, CARMEN, |
SC-212577 |
R |
19.99 |
5576********8086 |
009657 |
08/31/11 |
| ROCHESTER, WINS, |
SC-206031 |
R |
35.00 |
4430********6777 |
931990 |
08/31/11 |
| ROGERS, SHANA, |
SC-201774 |
R |
10.00 |
4092********3378 |
256763 |
08/31/11 |
| ROJAS, WILLIAM, |
SC-207313 |
R |
10.00 |
4744********5602 |
120031 |
08/31/11 |
| ROZON, CINDY, |
SC-208218 |
R |
19.99 |
4744********5611 |
110837 |
08/31/11 |
| RYAN, RIA, |
SC-205952 |
R |
10.00 |
5178********8948 |
00200Z |
08/31/11 |
| SALMERON, IRVIN, |
SC-205976 |
R |
35.00 |
4744********3940 |
120033 |
08/31/11 |
| SANTANA, ELIESE, |
SC-210577 |
R |
10.00 |
4481********5910 |
031057 |
08/31/11 |
| SANTOS, FREDY, |
SC-208299 |
R |
35.00 |
4744********1430 |
180534 |
08/31/11 |
| SANTOS, JOSE, |
SC-208752 |
R |
19.99 |
4430********6504 |
931115 |
08/31/11 |
| SMITH, ANTHONY, |
SC-205567 |
R |
10.00 |
4430********0108 |
931118 |
08/31/11 |
| TAHIRU, ABDUL, |
SC-201845 |
R |
10.00 |
4356********6594 |
180538 |
08/31/11 |
| TAYLOR, GWEN, |
SC-208377 |
R |
35.00 |
5576********4178 |
005469 |
08/31/11 |
| TEKLE, MICHAEL, |
SC-200882 |
R |
10.00 |
4828********8029 |
034033 |
08/31/11 |
| THOMAS, MANIKA, |
SC-207658 |
R |
19.99 |
4744********1692 |
160332 |
08/31/11 |
| WILLIAMS, LATRI, |
SC-208175 |
R |
19.99 |
4039********1680 |
000068 |
08/31/11 |
| YELLOCK, MICHAE, |
SC-207493 |
R |
19.99 |
5262********0827 |
021639 |
08/31/11 |
| ZAMORA, EDWIN, |
SC-201931 |
R |
35.00 |
4217********7445 |
004034 |
08/31/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
219.97 |
| 41 |
Visa |
849.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1069.83 |