Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALHASSAN, LAIGU, |
SC-212710 |
R |
19.99 |
5455********6758 |
271041 |
10/26/11 |
| ALVARADO, ELSY, |
SC-206616 |
R |
35.00 |
4744********1240 |
170341 |
10/26/11 |
| ALVAREZ, ERMELY, |
SC-208531 |
R |
19.99 |
4744********5992 |
110144 |
10/26/11 |
| APPLAH, PAUL, |
SC-210060 |
R |
35.00 |
5455********4758 |
271043 |
10/26/11 |
| ARGUETA, MARIA, |
SC-208994 |
R |
19.99 |
5465********3232 |
006765 |
10/26/11 |
| BOONE, WILLIAM, |
SC-210111 |
R |
35.00 |
4828********0019 |
766331 |
10/26/11 |
| CABRERA, ELDER, |
SC-200267 |
R |
10.00 |
5455********6832 |
725936 |
10/26/11 |
| COATS, ISRAEL, |
SC-209922 |
R |
35.00 |
5262********4722 |
342355 |
10/26/11 |
| DABREO, COLLIE, |
SC-208980 |
R |
19.99 |
4828********9018 |
697471 |
10/26/11 |
| DANJOU, THABO, |
SC-202972 |
R |
19.99 |
4843********9412 |
450070 |
10/26/11 |
| DELCID, WANKI, |
SC-206725 |
R |
10.00 |
5178********9630 |
02799Z |
10/26/11 |
| DJIKIYOUE, CEDR, |
SC-210253 |
R |
10.00 |
5312********4601 |
190747 |
10/26/11 |
| DRUMMOND, DEDE, |
SC-205430 |
R |
10.00 |
4744********9473 |
110340 |
10/26/11 |
| DUGUE, MANUEL, |
SC-210018 |
R |
35.00 |
5455********3166 |
271053 |
10/26/11 |
| DUREKE, CHIDINM, |
SC-208780 |
R |
19.99 |
4020********5495 |
919442 |
10/26/11 |
| ELULLES, AUDELI, |
SC-210878 |
R |
10.00 |
4744********7322 |
160848 |
10/26/11 |
| FONKEM, KEBILA, |
SC-209327 |
R |
10.00 |
4020********0341 |
919444 |
10/26/11 |
| FUENTES, JASMIN, |
SC-206907 |
R |
35.00 |
4430********3340 |
433835 |
10/26/11 |
| GENTLES, NICOLI, |
SC-200705 |
R |
10.00 |
4104********9323 |
629276 |
10/26/11 |
| HERNADEZ, JUARE, |
SC-209467 |
R |
10.00 |
4430********3407 |
412398 |
10/26/11 |
| HERNANDEZ, ELME, |
SC-206886 |
R |
35.00 |
4430********3340 |
434182 |
10/26/11 |
| IZAGUIRRE, WILL, |
SC-210651 |
R |
10.00 |
5262********1430 |
350278 |
10/26/11 |
| JACKSON, WILLIA, |
SC-201868 |
R |
10.00 |
4011********1063 |
008419 |
10/26/11 |
| KEENE, SANDY, |
SC-200070 |
R |
10.00 |
4427********1061 |
420200 |
10/26/11 |
| MATUTE, EDWIN, |
SC-210928 |
R |
10.00 |
5262********1430 |
355838 |
10/26/11 |
| MBAH, JENET, |
SC-207087 |
R |
10.00 |
4744********1711 |
170646 |
10/26/11 |
| MERLOS, GRISELD, |
SC-207833 |
R |
19.99 |
5178********9845 |
026100 |
10/26/11 |
| MOHAMMED, BEN, |
SC-207723 |
R |
35.00 |
4430********6818 |
433992 |
10/26/11 |
| MUNAMUNUNGU, GL, |
SC-207284 |
R |
10.00 |
5465********0121 |
001425 |
10/26/11 |
| NAQII, CHINASA, |
SC-208465 |
R |
35.00 |
4306********7904 |
070532 |
10/26/11 |
| NAVARRO, OSCAR, |
SC-206571 |
R |
10.00 |
4108********8661 |
064975 |
10/26/11 |
| PAYNE, CHRISTOP, |
SC-203016 |
R |
19.99 |
4227********5535 |
027367 |
10/26/11 |
| SEBURN, TYRONE, |
SC-209670 |
R |
35.00 |
4039********6016 |
000148 |
10/26/11 |
| SMITH, REGINA, |
SC-210406 |
R |
10.00 |
4744********1228 |
170945 |
10/26/11 |
| SOLA, PATRICIA, |
SC-205541 |
R |
10.00 |
4744********6889 |
170249 |
10/26/11 |
| TAYLOR, SHANNON, |
SC-208160 |
R |
19.99 |
4430********7918 |
434441 |
10/26/11 |
| TAYLOR, TASHENA, |
SC-207063 |
R |
10.00 |
4828********1016 |
791427 |
10/26/11 |
| THOMAS, LATAMRA, |
SC-207103 |
R |
10.00 |
4744********8969 |
170343 |
10/26/11 |
| VALDEZ, NOEMY, |
SC-201308 |
R |
10.00 |
5424********7074 |
04448B |
10/26/11 |
| VASQUEZ, RAQUEL, |
SC-208995 |
R |
19.99 |
4744********0063 |
180040 |
10/26/11 |
| VENABLE, ANTHON, |
SC-210076 |
R |
10.00 |
4039********0559 |
000240 |
10/26/11 |
| WAUGH, JASMINE, |
SC-205784 |
R |
10.00 |
4744********9473 |
110340 |
10/26/11 |
| WOMACK, NOTEISH, |
SC-212562 |
R |
19.99 |
4430********6660 |
434488 |
10/26/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
234.97 |
| 30 |
Visa |
554.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
789.89 |