Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBANEZ, ROSA, |
SC-209256 |
R |
35.00 |
4744********5450 |
171089 |
11/23/11 |
| ALSTON, QUIMM, |
SC-209630 |
R |
10.00 |
4060********6793 |
04013B |
11/23/11 |
| ANTEE, MADHAN, |
SC-212624 |
R |
19.99 |
4744********2699 |
181580 |
11/23/11 |
| ARTHUR, SIKA, |
SC-214208 |
R |
35.00 |
4744********7567 |
181581 |
11/23/11 |
| BASHY, BRENDA, |
SC-212156 |
R |
35.00 |
4704********6128 |
026156 |
11/23/11 |
| BELL JR, LARRY, |
SC-201632 |
R |
10.00 |
4801********8042 |
023956 |
11/23/11 |
| BERLINDA, NAHBI, |
SC-210602 |
R |
35.00 |
5465********8284 |
002400 |
11/23/11 |
| BESIR, ISAAC, |
SC-214127 |
R |
35.00 |
5465********8339 |
003761 |
11/23/11 |
| BLAIR, LESLIE, |
SC-203049DUP |
R |
19.99 |
4020********1779 |
037035 |
11/23/11 |
| BODIN, LASHAWN, |
SC-210524 |
R |
35.00 |
4430********9995 |
839556 |
11/23/11 |
| BOGLE-SMITH, AN, |
SC-209658 |
R |
10.00 |
5262********4220 |
201796 |
11/23/11 |
| BONILLA, JEFFRE, |
SC-206755 |
R |
10.00 |
5576********5703 |
004921 |
11/23/11 |
| BOYKIN, NOVARRO, |
SC-214183 |
R |
19.99 |
4828********8010 |
031525 |
11/23/11 |
| BYRD, STEVEN, |
SC-207058 |
R |
10.00 |
5581********9823 |
161066 |
11/23/11 |
| CASSAMAJOR, VIL, |
SC-200384 |
R |
10.00 |
4828********3014 |
866058 |
11/23/11 |
| CASSEUS, REBECC, |
SC-209027 |
R |
19.99 |
4744********1312 |
181589 |
11/23/11 |
| CHAVEZ, MARCELI, |
SC-209139 |
R |
19.99 |
4828********1017 |
919131 |
11/23/11 |
| CHICAS, CARLOS, |
SC-202790 |
R |
19.99 |
4744********0699 |
121083 |
11/23/11 |
| CLARK, STEPHONN, |
SC-213953 |
R |
19.99 |
5312********4050 |
131181 |
11/23/11 |
| COLES, LAKENYA, |
SC-205650 |
R |
10.00 |
4869********4292 |
007883 |
11/23/11 |
| DADE, KYLE, |
SC-202568 |
R |
19.99 |
4039********6343 |
001127 |
11/23/11 |
| DIGGS, PAULA, |
SC-210297 |
R |
35.00 |
5455********6135 |
384839 |
11/23/11 |
| DYSON, MARCELLU, |
SC-210082 |
R |
10.00 |
4430********7284 |
838897 |
11/23/11 |
| D`COSTA, MAGDAL, |
SC-201882 |
R |
10.00 |
4744********5963 |
181686 |
11/23/11 |
| FERNANDEZ, NELS, |
SC-204620 |
R |
10.00 |
5465********4925 |
006530 |
11/23/11 |
| FULLER-BEY, AYE, |
SC-205030 |
R |
10.00 |
5455********4750 |
384844 |
11/23/11 |
| GARVANNE, ERIC, |
SC-214131 |
R |
35.00 |
4828********2016 |
900393 |
11/23/11 |
| GONZALEZ, ANTON, |
SC-214136 |
R |
19.99 |
5262********1238 |
211665 |
11/23/11 |
| GRANT, KEVIN, |
SC-210310 |
R |
10.00 |
5178********7711 |
04162Z |
11/23/11 |
| HERNANDEZ, ANTO, |
SC-205071 |
R |
10.00 |
4744********6270 |
151083 |
11/23/11 |
| HIDALGO, YESENI, |
SC-207073 |
R |
10.00 |
4007********3394 |
900210 |
11/23/11 |
| HILTON, MICHELL, |
SC-205487 |
R |
10.00 |
4258********9923 |
097044 |
11/23/11 |
| JONES, WHITNEY, |
SC-210554 |
R |
35.00 |
4430********9995 |
839840 |
11/23/11 |
| KABEYA, PROVIDE, |
SC-212038 |
R |
35.00 |
4465********4353 |
02350A |
11/23/11 |
| KOKER, AMADU, |
SC-214021 |
R |
19.99 |
5576********9381 |
007937 |
11/23/11 |
| MACK, ASHLEY, |
SC-214190 |
R |
19.99 |
4031********2237 |
492211 |
11/23/11 |
| MARQUEZ, JOSE, |
SC-209288 |
R |
10.00 |
5152********1877 |
836336 |
11/23/11 |
| PIERCE, DECARIU, |
SC-202519 |
R |
19.99 |
5455********2450 |
796006 |
11/23/11 |
| POPO, CESAR, |
SC-208037 |
R |
19.99 |
5262********3108 |
228345 |
11/23/11 |
| PRESCO, EDEN, |
SC-209371 |
R |
10.00 |
4862********2618 |
04279A |
11/23/11 |
| RODRIGUEZ, CHRI, |
SC-214115 |
R |
35.00 |
4430********5347 |
840028 |
11/23/11 |
| RODRIGUEZ, ROSA, |
SC-202477 |
R |
19.99 |
5465********1091 |
006354 |
11/23/11 |
| RUSSELL, VALERI, |
SC-203004 |
R |
19.99 |
4608********1504 |
373154 |
11/23/11 |
| SIMON, KAYAN, |
SC-208107 |
R |
19.99 |
5465********3540 |
004254 |
11/23/11 |
| TEKAM, ELIANE, |
SC-210480 |
R |
10.00 |
5262********2640 |
233349 |
11/23/11 |
| VELASQUEZ, IRIS, |
SC-208839 |
R |
19.99 |
5576********2021 |
003249 |
11/23/11 |
| VELASQUEZ, MIRN, |
SC-208055 |
R |
19.99 |
5455********6932 |
384871 |
11/23/11 |
| WILLIAMS, ANGEL, |
SC-212161 |
R |
10.00 |
5262********0881 |
237519 |
11/23/11 |
| WILLINJONKOU, A, |
SC-200432 |
R |
10.00 |
5455********2139 |
384877 |
11/23/11 |
| YOUNGER, SHANIK, |
SC-207970 |
R |
19.99 |
4039********3020 |
000509 |
11/23/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
384.91 |
| 28 |
Visa |
579.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
964.81 |