Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, THOMAS, |
SC-205122 |
R |
10.00 |
5178********0895 |
028487 |
09/28/11 |
| BASTIEN, RUBEN, |
SC-200095 |
R |
10.00 |
5312********6475 |
173728 |
09/28/11 |
| BELLOMEE, NIA, |
SC-206365 |
R |
35.00 |
4744********7220 |
193527 |
09/28/11 |
| BEMPONG JR, LLO, |
SC-202952 |
R |
19.99 |
4104********6774 |
764733 |
09/28/11 |
| BURNEY, SHAWN, |
SC-202103 |
R |
19.99 |
5262********1468 |
537147 |
09/28/11 |
| CRUZ, EZEQUIEL, |
SC-206541 |
R |
10.00 |
5455********3354 |
715945 |
09/28/11 |
| CRUZ-LAZO, ZOIL, |
SC-208473 |
R |
19.99 |
5120********6536 |
R2677Z |
09/28/11 |
| DANIEL, MELISSA, |
SC-208885 |
R |
19.99 |
4039********5972 |
900537 |
09/28/11 |
| DYCE, DENISE, |
SC-200128 |
R |
10.00 |
5465********6512 |
002362 |
09/28/11 |
| EDWARDS, TAHERA, |
SC-205029 |
R |
10.00 |
5455********6632 |
715948 |
09/28/11 |
| GARCIA, DAYSI, |
SC-210683 |
R |
10.00 |
4744********2384 |
153727 |
09/28/11 |
| GAVIDIA, GINNY, |
SC-202932 |
R |
19.99 |
4828********7034 |
671184 |
09/28/11 |
| GUARDADO, MILTO, |
SC-208935 |
R |
35.00 |
5455********7084 |
238861 |
09/28/11 |
| HERMANSBYNE, RO, |
SC-205788 |
R |
10.00 |
5465********8688 |
001877 |
09/28/11 |
| HILTON, BRYAN, |
SC-206782 |
R |
10.00 |
4828********7010 |
380613 |
09/28/11 |
| HUNTES, FRANCIS, |
SC-206836 |
R |
10.00 |
5155********6876 |
R2689Z |
09/28/11 |
| JOHNSON, DANDRE, |
SC-209065 |
R |
19.99 |
4039********6675 |
000180 |
09/28/11 |
| JONES, MARQUITA, |
SC-202582 |
R |
19.99 |
5262********2478 |
547433 |
09/28/11 |
| KIDD, ROLAND, |
SC-204719 |
R |
10.00 |
5455********1687 |
238865 |
09/28/11 |
| MARTINEZ, SILVI, |
SC-202641 |
R |
19.99 |
4337********5571 |
113221 |
09/28/11 |
| MATTHEWS, ARKED, |
SC-206787 |
R |
10.00 |
5189********5283 |
901431 |
09/28/11 |
| MUNYENEH, ALONZ, |
SC-205228 |
R |
10.00 |
4482********9607 |
053208 |
09/28/11 |
| NOLASCO, LUCIND, |
SC-212566 |
R |
19.99 |
5262********9316 |
557024 |
09/28/11 |
| NYONKA, LESIGA, |
SC-206549 |
R |
35.00 |
4264********2011 |
03521B |
09/28/11 |
| ORELLANA, JESUS, |
SC-206547 |
R |
35.00 |
4744********7074 |
113227 |
09/28/11 |
| PAREZ, AYDEE, |
SC-202427 |
R |
10.00 |
4430********3281 |
207029 |
09/28/11 |
| PIERCE, DECARIU, |
SC-202519 |
R |
19.99 |
5455********2450 |
715954 |
09/28/11 |
| PIERRE, NATALIE, |
SC-202356 |
R |
19.99 |
4029********5706 |
053209 |
09/28/11 |
| RAMOS, MADOVIA, |
SC-206918 |
R |
10.00 |
5455********0659 |
238881 |
09/28/11 |
| REAVES, THOMAS, |
SC-214025 |
R |
19.99 |
4029********9504 |
053210 |
09/28/11 |
| REYNOLDS, KAMIL, |
SC-207161 |
R |
10.00 |
4744********2285 |
193820 |
09/28/11 |
| RIOS, JULIO, |
SC-202992 |
R |
19.99 |
4888********6338 |
03523A |
09/28/11 |
| RIVERA, SANDRA, |
SC-207206 |
R |
10.00 |
5455********4323 |
238884 |
09/28/11 |
| SANCHEZ, ROBINS, |
SC-209013 |
R |
35.00 |
4307********1483 |
538780 |
09/28/11 |
| SCOTT, NICOLE, |
SC-206463 |
R |
35.00 |
5461********3961 |
602915 |
09/28/11 |
| SEBURN, TYRONE, |
SC-209670 |
R |
10.00 |
4039********6016 |
000132 |
09/28/11 |
| TERRELL, ARTINA, |
SC-208733 |
R |
19.99 |
4138********5829 |
195578 |
09/28/11 |
| VENABLE, ANTHON, |
SC-210076 |
R |
35.00 |
4039********0559 |
000236 |
09/28/11 |
| VIVAR, EDUARDO, |
SC-204570 |
R |
10.00 |
4744********1336 |
193324 |
09/28/11 |
| YOUNG, DUANE, |
SC-205278 |
R |
10.00 |
4063********2890 |
113919 |
09/28/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
279.95 |
| 22 |
Visa |
434.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
714.86 |