Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, OSIRIS, |
SC-210571 |
R |
10.00 |
5455********8537 |
353116 |
10/19/11 |
| AKAA, BLAISE, |
SC-206509 |
R |
35.00 |
4744********9112 |
184392 |
10/19/11 |
| ARGUETA, KELVIN, |
SC-202655 |
R |
19.99 |
5312********0473 |
184995 |
10/19/11 |
| ASCENCIO, PABLO, |
SC-209421 |
R |
35.00 |
4744********4693 |
184491 |
10/19/11 |
| AUSTIN, TONYA, |
SC-208487 |
R |
35.00 |
5455********6836 |
353125 |
10/19/11 |
| AYOUB, DEMETRIA, |
SC-201651 |
R |
10.00 |
4337********9931 |
164599 |
10/19/11 |
| BEATRIZ, EVELIN, |
SC-209910 |
R |
10.00 |
4828********7014 |
541635 |
10/19/11 |
| BENAVIDES, RICA, |
SC-212609 |
R |
35.00 |
5262********0725 |
025211 |
10/19/11 |
| BISHOP, NICOLE, |
SC-208888 |
R |
19.99 |
4020********5745 |
431663 |
10/19/11 |
| BONILLA, JEFFRE, |
SC-206755 |
R |
10.00 |
5576********5703 |
000401 |
10/19/11 |
| BOYKIN, NOVARRO, |
SC-214183 |
R |
19.99 |
4828********8010 |
060290 |
10/19/11 |
| BRISCOE, DAWN, |
SC-269380 |
R |
10.00 |
5109********4319 |
063457 |
10/19/11 |
| CALLISAYA, LEON, |
SC-207339 |
R |
10.00 |
4828********6017 |
023927 |
10/19/11 |
| CONTANCIA, KIMB, |
SC-209741 |
R |
35.00 |
4744********4148 |
164797 |
10/19/11 |
| DAWES, FASHION, |
SC-201639 |
R |
10.00 |
4744********1793 |
164896 |
10/19/11 |
| DEL CARMEN-FUEN, |
SC-212570 |
R |
19.99 |
4427********3188 |
575466 |
10/19/11 |
| DIAZ, DANY, |
SC-209595 |
R |
10.00 |
5262********5329 |
048285 |
10/19/11 |
| EASTMAN, CATHY, |
SC-206980 |
R |
10.00 |
4606********3072 |
080453 |
10/19/11 |
| FLORES, JOSE, |
SC-206926 |
R |
35.00 |
5465********1115 |
006086 |
10/19/11 |
| GARCIA, NORMAN, |
SC-210836 |
R |
10.00 |
4036********1578 |
099547 |
10/19/11 |
| GOMEZ, ANA, |
SC-208529 |
R |
35.00 |
5455********4410 |
353168 |
10/19/11 |
| GUARDADO, TERES, |
SC-206274 |
R |
10.00 |
5465********3700 |
000369 |
10/19/11 |
| HERNANDEZ, ALCI, |
SC-209616 |
R |
10.00 |
5262********5329 |
063853 |
10/19/11 |
| JAMES, MARLON, |
SC-210693 |
R |
10.00 |
5465********8115 |
000405 |
10/19/11 |
| JOYNER, BRUCE, |
SC-207056 |
R |
35.00 |
4828********5011 |
999775 |
10/19/11 |
| KASSE, ANII, |
SC-206236 |
R |
10.00 |
5455********5923 |
353186 |
10/19/11 |
| KIZZIE, KERRY, |
SC-204159 |
R |
10.00 |
4828********0023 |
024773 |
10/19/11 |
| LENEAR, REGINA, |
SC-200913 |
R |
10.00 |
4039********8384 |
900245 |
10/19/11 |
| MADRID, RAMON, |
SC-209478 |
R |
35.00 |
5262********1355 |
082479 |
10/19/11 |
| MAGUI, NICAISE, |
SC-206363 |
R |
35.00 |
4104********2672 |
259857 |
10/19/11 |
| MARTINEZ, HAIRO, |
SC-204903 |
R |
10.00 |
5262********0824 |
085954 |
10/19/11 |
| MELENDEZ, GUILL, |
SC-206583 |
R |
35.00 |
4744********2656 |
194398 |
10/19/11 |
| MINTER JR, KERR, |
SC-213797 |
R |
35.00 |
5113********5200 |
000424 |
10/19/11 |
| MOREIRA, JOSE, |
SC-209222 |
R |
10.00 |
4093********2333 |
099769 |
10/19/11 |
| MURRAY JR, STAN, |
SC-201544 |
R |
10.00 |
4029********9653 |
084939 |
10/19/11 |
| NAVARRO, JOSE, |
SC-202230 |
R |
19.99 |
5177********8290 |
019670 |
10/19/11 |
| ORTEGA, JOSE, |
SC-207104 |
R |
10.00 |
4108********2903 |
054961 |
10/19/11 |
| OTLAJ, ELDER, |
SC-206887 |
R |
35.00 |
4744********5532 |
144391 |
10/19/11 |
| PAUL, GUY, |
SC-202449 |
R |
19.99 |
4138********7972 |
271891 |
10/19/11 |
| PERES, GIONCA, |
SC-209541 |
R |
35.00 |
4744********5532 |
144391 |
10/19/11 |
| QUINTANILLA, JO, |
SC-206843 |
R |
10.00 |
5455********3292 |
353219 |
10/19/11 |
| REYES-CARRANDA,, |
SC-206777 |
R |
10.00 |
4430********6310 |
925329 |
10/19/11 |
| RICHARDSON, NAT, |
SC-201563 |
R |
10.00 |
5465********9432 |
000639 |
10/19/11 |
| RIVAS, JENNIFER, |
SC-207915 |
R |
19.99 |
4828********1028 |
506771 |
10/19/11 |
| RODRIGUEZ, LIAD, |
SC-207662 |
R |
19.99 |
4801********5489 |
019467 |
10/19/11 |
| RODRIGUEZ, ROSA, |
SC-202477 |
R |
19.99 |
5465********1091 |
000904 |
10/19/11 |
| RODRIGUEZ-GUTIE, |
SC-201689 |
R |
10.00 |
5455********7444 |
353226 |
10/19/11 |
| ROSS, SHEENA, |
SC-203082 |
R |
19.99 |
4063********0500 |
603730 |
10/19/11 |
| SAFEMO, DALLEIT, |
SC-207138 |
R |
10.00 |
5491********2300 |
R2469Z |
10/19/11 |
| SAGBO, KODJO, |
SC-206683 |
R |
10.00 |
4828********3012 |
999803 |
10/19/11 |
| SALAS, JOSE, |
SC-208397 |
R |
19.99 |
4744********5929 |
154391 |
10/19/11 |
| SERRANO, MARITZ, |
SC-200244 |
R |
10.00 |
5576********4074 |
006108 |
10/19/11 |
| SISSOKO, MAHAMA, |
SC-201280 |
R |
10.00 |
5455********6047 |
779304 |
10/19/11 |
| SOUTHALL, THOMA, |
SC-210594 |
R |
10.00 |
4801********6446 |
019471 |
10/19/11 |
| SUMBRY, DIAUD, |
SC-208887 |
R |
35.00 |
4828********9017 |
577318 |
10/19/11 |
| VELASQUEZ, ENYI, |
SC-202339 |
R |
19.99 |
4303********7631 |
F57379 |
10/19/11 |
| VELASQUEZ, MIRN, |
SC-208055 |
R |
19.99 |
5455********6932 |
353249 |
10/19/11 |
| VILCHE, JOSE, |
SC-202665 |
R |
19.99 |
4744********6889 |
144893 |
10/19/11 |
| VILLATORO, DANI, |
SC-200631 |
R |
10.00 |
4131********9908 |
449754 |
10/19/11 |
| WALKER, LEROY, |
SC-206981 |
R |
35.00 |
4744********1003 |
184292 |
10/19/11 |
| WATSON, ANGELA, |
SC-208945 |
R |
19.99 |
4868********9632 |
524973 |
10/19/11 |
| WHITE, TEIGE, |
SC-204280 |
R |
10.00 |
4828********0014 |
479553 |
10/19/11 |
| WINSTON, CARLOS, |
SC-209101 |
R |
19.99 |
4039********5552 |
000567 |
10/19/11 |
| WRIGHT, BRENDA, |
SC-206844 |
R |
35.00 |
5455********3093 |
779320 |
10/19/11 |
| YOUNG, JASMINE, |
SC-210023 |
R |
35.00 |
4388********6377 |
08395A |
10/19/11 |
| ZEPHIR, JEAN-LU, |
SC-208919 |
R |
35.00 |
4744********1243 |
184495 |
10/19/11 |
| ZUNIGA, WILTON, |
SC-210206 |
R |
10.00 |
4744********0544 |
184394 |
10/19/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 26 |
MasterCard |
474.96 |
| 41 |
Visa |
829.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1304.84 |