Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARGUETA, ERLIN, |
SC-202656 |
R |
19.99 |
5312********0473 |
115531 |
10/12/11 |
| ATKINSON, RAMON, |
SC-206203 |
R |
10.00 |
4039********1924 |
900779 |
10/12/11 |
| AYOMPE, SIMON, |
SC-202579 |
R |
19.99 |
4744********4208 |
105631 |
10/12/11 |
| BENNETT, JORDAN, |
SC-206430 |
R |
10.00 |
5455********2562 |
629842 |
10/12/11 |
| BERNOS, ZINIA, |
SC-204999 |
R |
10.00 |
4258********3099 |
002066 |
10/12/11 |
| BODIN, LASHAWN, |
SC-210524 |
R |
10.00 |
4430********9995 |
361616 |
10/12/11 |
| BORRES, PEDRO, |
SC-202953 |
R |
19.99 |
4744********6515 |
135931 |
10/12/11 |
| BRISTOL, WAYNE, |
SC-208996 |
R |
19.99 |
4744********8308 |
195435 |
10/12/11 |
| CASTALLANOS, RO, |
SC-208730 |
R |
19.99 |
4828********9011 |
252366 |
10/12/11 |
| CHAVEZ, MARCELI, |
SC-209139 |
R |
19.99 |
4828********1017 |
693212 |
10/12/11 |
| CISNEROS, YENY, |
SC-209547 |
R |
10.00 |
4266********6783 |
00016B |
10/12/11 |
| CRAWFORD, TIMOT, |
SC-208238 |
R |
19.99 |
4303********0431 |
V12006 |
10/12/11 |
| CRUZ, LOURDES, |
SC-212635 |
R |
19.99 |
4828********9018 |
755086 |
10/12/11 |
| CURTIS, CATHERI, |
SC-212477 |
R |
10.00 |
4430********8656 |
366038 |
10/12/11 |
| DELGADO, CLANSY, |
SC-200470 |
R |
10.00 |
5465********3971 |
005062 |
10/12/11 |
| DIOUF, SOKHNA, |
SC-206375 |
R |
10.00 |
5115********7372 |
270378 |
10/12/11 |
| DOMINION, NAOMI, |
SC-210566 |
R |
10.00 |
5262********3386 |
515508 |
10/12/11 |
| FUENTES, JOSE, |
SC-205757 |
R |
10.00 |
4020********3712 |
755189 |
10/12/11 |
| HARPER, GENINE, |
SC-202934 |
R |
19.99 |
4612********6388 |
055336 |
10/12/11 |
| HERNANDEZ, ARMA, |
SC-212329 |
R |
10.00 |
4744********6793 |
165633 |
10/12/11 |
| HERNANDEZ, GUIL, |
SC-205264 |
R |
10.00 |
5455********3637 |
359695 |
10/12/11 |
| ILLEGAS, MARLON, |
SC-215580 |
R |
19.99 |
5455********6124 |
359698 |
10/12/11 |
| JACKSON, DARREL, |
SC-212243 |
R |
10.00 |
5312********3576 |
175138 |
10/12/11 |
| JACKSON, TYRONE, |
SC-202796 |
R |
19.99 |
5312********2739 |
115738 |
10/12/11 |
| JACOBS, RHONI, |
SC-207849 |
R |
19.99 |
4828********8013 |
831979 |
10/12/11 |
| JAWARA, SALLYEN, |
SC-209570 |
R |
10.00 |
4828********5012 |
321604 |
10/12/11 |
| JONES, CLYDE, |
SC-202493 |
R |
19.99 |
4063********2754 |
560015 |
10/12/11 |
| JONES, WHITNEY, |
SC-210554 |
R |
10.00 |
4430********9995 |
360884 |
10/12/11 |
| LAWAL, LERE, |
SC-200914 |
R |
10.00 |
4737********3798 |
252382 |
10/12/11 |
| LYNCH, ASHLEY, |
SC-WEB450311 |
R |
19.99 |
5192********9745 |
001964 |
10/12/11 |
| MARTINEZ, GERBE, |
SC-202687 |
R |
19.99 |
5262********3969 |
526906 |
10/12/11 |
| MARTINEZ, YESEN, |
SC-210565 |
R |
10.00 |
4828********7011 |
695213 |
10/12/11 |
| MCMILLIAN, KALE, |
SC-209072 |
R |
19.99 |
4303********9606 |
V12015 |
10/12/11 |
| MEDRANO, GERMAN, |
SC-214047 |
R |
19.99 |
4430********0784 |
366308 |
10/12/11 |
| MONTALVO, MARIB, |
SC-213819 |
R |
19.99 |
3717*******1007 |
150790 |
10/12/11 |
| MOODY, LAVERNE, |
SC-206457 |
R |
10.00 |
5178********1061 |
00253Z |
10/12/11 |
| MULLEN, JASMINE, |
SC-200973 |
R |
10.00 |
4744********1009 |
105434 |
10/12/11 |
| MYERS, CHRYSTAL, |
SC-208855 |
R |
19.99 |
4039********1613 |
900533 |
10/12/11 |
| NWOM, ABDULAZIZ, |
SC-205553 |
R |
10.00 |
5455********5312 |
359703 |
10/12/11 |
| ORRINGTON, KEVI, |
SC-209997 |
R |
10.00 |
5155********1407 |
R5690Z |
10/12/11 |
| OURUIO, CURTIS, |
SC-212491 |
R |
10.00 |
4430********8656 |
361002 |
10/12/11 |
| PIERCE, DWAYNE, |
SC-204211 |
R |
10.00 |
5196********7639 |
002461 |
10/12/11 |
| POLANCO, ANNER, |
SC-210091 |
R |
10.00 |
5465********1227 |
002462 |
10/12/11 |
| REYNOSO, RAMON, |
SC-201323 |
R |
10.00 |
4792********2430 |
408056 |
10/12/11 |
| RIVERS JR, MONT, |
SC-210646 |
R |
10.00 |
4029********0486 |
055343 |
10/12/11 |
| ROBINSON, LINDS, |
SC-210044 |
R |
10.00 |
4063********0275 |
560021 |
10/12/11 |
| ROCHESTER, WINS, |
SC-206031 |
R |
10.00 |
4430********6777 |
366477 |
10/12/11 |
| SAINT-SUME, NAN, |
SC-212357 |
R |
10.00 |
5262********7365 |
535663 |
10/12/11 |
| SALVADOR-MORALE, |
SC-207538 |
R |
19.99 |
5465********0320 |
004437 |
10/12/11 |
| SANCHEZ, FRANCI, |
SC-208208 |
R |
19.99 |
4744********6876 |
145533 |
10/12/11 |
| SILVER, DONNA, |
SC-204198 |
R |
10.00 |
4828********7012 |
252404 |
10/12/11 |
| SMITH, ALICIA, |
SC-207664 |
R |
19.99 |
4744********5684 |
105634 |
10/12/11 |
| SMITH, MICHAEL, |
SC-209091 |
R |
19.99 |
4801********9795 |
012691 |
10/12/11 |
| SORTO, DELMY, |
SC-212728 |
R |
19.99 |
5178********5555 |
00368Z |
10/12/11 |
| STEWART, KHALIF, |
SC-206373 |
R |
10.00 |
4063********4694 |
560022 |
10/12/11 |
| SUAREZ-JUAREZ,, |
SC-206228 |
R |
10.00 |
5465********4826 |
002463 |
10/12/11 |
| THORNE, MARISSA, |
SC-204910 |
R |
10.00 |
4828********8014 |
695818 |
10/12/11 |
| THURSTON, TIMOT, |
SC-210622 |
R |
10.00 |
4430********8576 |
366584 |
10/12/11 |
| VANCE, JEWEL, |
SC-203015 |
R |
19.99 |
4039********9177 |
000254 |
10/12/11 |
| WALKER, RONDELL, |
SC-210045 |
R |
10.00 |
4063********0275 |
685053 |
10/12/11 |
| WATSON, LVAN, |
SC-201641 |
R |
10.00 |
4020********7848 |
894513 |
10/12/11 |
| WILSON, YVONNE, |
SC-202216 |
R |
19.99 |
4828********2034 |
319975 |
10/12/11 |
| YELLOCK, MICHAE, |
SC-207493 |
R |
19.99 |
5262********0827 |
543308 |
10/12/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.99 |
| 21 |
MasterCard |
289.92 |
| 41 |
Visa |
589.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
899.73 |