12/07/2011
06:16:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AL-MALIKY, QASS, SC-207156 R 10.00 4430********8441 601280 12/07/11
ALEXANDER, DARR, SC-210721 R 10.00 4063********7643 747864 12/07/11
ANDINO, KARLA, SC-212713 R 35.00 4744********7240 190665 12/07/11
BARRERA, FREDDY, SC-209291 R 10.00 4744********8346 170166 12/07/11
BERESFORD, MEGA, SC-207592 R 19.99 5465********5852 006751 12/07/11
BROWN, SHALEAK, SC-210150 R 10.00 6011********8066 00773R 12/07/11
BROWN-ROYAL, NI, SC-200185 R 10.00 5312********6888 120565 12/07/11
CALLISAYA, LEON, SC-207339 R 10.00 4828********6017 272975 12/07/11
CAMPBELL, CRAIG, SC-208632 R 19.99 4744********6827 170766 12/07/11
CARRENO, ARACEL, SC-208914 R 19.99 4430********3418 601898 12/07/11
CHAVEZ, VICTORY, SC-211548 R 10.00 4744********6737 170769 12/07/11
CURTIS, CATHERI, SC-212477 R 10.00 4430********8656 601454 12/07/11
DAVIS, DONALD, SC-210059 R 10.00 5455********4924 364492 12/07/11
DIOUF, SOKHNA, SC-206375 R 10.00 5115********7372 947254 12/07/11
DIXON, TYKISHA, SC-206526 R 10.00 4744********0838 170866 12/07/11
DUARTE, MARIA, SC-202793 R 19.99 5455********6648 773414 12/07/11
DUENAS, ERICA, SC-202554 R 19.99 4828********0021 280921 12/07/11
EDWARDS, SHANIQ, SC-213754 R 19.99 5455********7671 364497 12/07/11
ELLERMEIER, TAY, SC-204884 R 10.00 4792********7501 640788 12/07/11
ESPINAL, JONATH, SC-204674 R 10.00 4744********6490 170869 12/07/11
ETOULEM, MOISE, SC-209006 R 19.99 5262********7604 893312 12/07/11
GARCIA, DAYSI, SC-210683 R 35.00 4744********2384 170460 12/07/11
GOMEZ, OSCAR, SC-209660 R 10.00 4744********7094 170463 12/07/11
HALL, TIQUITTA, SC-209266 R 10.00 4063********9873 500307 12/07/11
HAYNES, META, SC-214015 R 19.99 5465********7651 000905 12/07/11
HERNANDEZ, GLEN, SC-212648 R 19.99 5262********2728 899150 12/07/11
HERNANDEZ, JUAN, SC-208865 R 19.99 4337********9138 170560 12/07/11
HERNANDEZ, MARI, SC-211821 R 10.00 4063********6499 409399 12/07/11
HERNANDEZ, SANT, SC-205376 R 10.00 5262********3342 900679 12/07/11
HOLMES, CHRISTI, SC-206109 R 10.00 4800********4821 00568A 12/07/11
HOUSTON, DANIEL, SC-212056 R 10.00 4029********5788 060641 12/07/11
HUGHES, ZANETTA, SC-212487 R 35.00 5465********6423 000906 12/07/11
IWUCHUKWU, BEN, SC-206101 R 10.00 5178********4817 09244Z 12/07/11
JACOBS, RHONEIK, SC-207828 R 19.99 4828********7015 274621 12/07/11
JACOBS, RHONEY, SC-207807 R 19.99 4828********8013 237960 12/07/11
JACOBS, RHONI, SC-207849 R 19.99 4828********8013 280930 12/07/11
JEFFERSON, ABEN, SC-208022 R 19.99 4828********0025 405547 12/07/11
JOACHIM, GABRIE, SC-202428 R 19.99 4130********1767 074615 12/07/11
JOHN, KEVIN, SC-207720 R 19.99 4744********8878 170568 12/07/11
KIM, SHERRI, SC-207340 R 10.00 4337********9713 170762 12/07/11
KINGSLEY, KEONG, SC-210024 R 35.00 5178********9423 09278Z 12/07/11
LAW, KENYON, SC-205811 R 10.00 5455********7714 773424 12/07/11
LEMUS, MARIA, SC-211917 R 10.00 4258********0657 012097 12/07/11
LONELL, PULLEN, SC-207663 R 19.99 4828********6025 272992 12/07/11
LUNA-HERNANDEZ,, SC-210130 R 19.99 4744********9612 170766 12/07/11
LYNCH, ANTOINET, SC-206243 R 10.00 4828********8015 219501 12/07/11
MANN, NIA, SC-207244 R 10.00 4430********7097 602284 12/07/11
MERRICK, DANTE, SC-206852 R 10.00 4126********8132 002735 12/07/11
MERZIER, SMITH, SC-204819 R 10.00 4264********0832 00567A 12/07/11
MORALES-MARTINE, SC-211987 R 10.00 4430********2641 602334 12/07/11
MORRIS, CHRISTI, SC-208982 R 19.99 4828********7028 187165 12/07/11
NORRIS, DWAYNE, SC-206738 R 10.00 4108********1830 028930 12/07/11
OURUIO, CURTIS, SC-212491 R 10.00 4430********8656 601901 12/07/11
PATINO, ENRRY, SC-202654 R 19.99 4430********4478 602414 12/07/11
PELC, JENNIE, SC-214082 R 10.00 4828********1015 187169 12/07/11
PRESCO, EDEN, SC-209371 R 35.00 4862********2618 09385A 12/07/11
RAMIREZ, JOSE, SC-211618 R 10.00 4744********7853 180366 12/07/11
RAMIREZ, MARIA, SC-208545 R 19.99 5465********7896 006756 12/07/11
RECINOS, CARMEN, SC-212577 R 19.99 5576********8086 004769 12/07/11
RICHARDSON, JOL, SC-211607 R 19.99 4744********5143 180060 12/07/11
RIVERA, ELENA, SC-211628 R 12.00 4737********7883 219516 12/07/11
RIVERA, INMAR, SC-210821 R 10.00 5455********5598 364540 12/07/11
ROCKINGHAM, JER, SC-211881 R 10.00 4744********7688 130765 12/07/11
ROMAN, DIMAS, SC-210224 R 35.00 4828********2013 324407 12/07/11
RYAN, RIA, SC-205952 R 10.00 5178********8948 09431Z 12/07/11
SANABRIA, RENE, SC-209884 R 10.00 4744********8346 170166 12/07/11
SANDOVAL, MIRIA, SC-211908 R 10.00 5455********9356 364544 12/07/11
SICAL, RUANA, SC-207124 R 10.00 4828********3015 186461 12/07/11
TAYLOR, MICHELE, SC-200614 R 10.00 5465********2134 005954 12/07/11
TAYLOR, SHANNON, SC-208160 R 19.99 4430********7918 602096 12/07/11
TEJADA, CARLOS, SC-208880 R 19.99 4430********6681 602104 12/07/11
TEJADA, MARIA, SC-201158 R 10.00 4430********1322 602107 12/07/11
TEKAM, ELIANE, SC-210480 R 35.00 5262********2640 930703 12/07/11
TERRELL, ARTINA, SC-208733 R 19.99 4138********5829 457945 12/07/11
TODD, ANTHONY, SC-202272 R 19.99 4313********0151 00560A 12/07/11
TORRES, ELADIO, SC-208646 R 19.99 4744********3084 130868 12/07/11
VALLADARES, ZON, SC-210079 R 10.00 4744********2616 180063 12/07/11
VASQUEZ, SANDRA, SC-214122 R 19.99 5455********5939 773447 12/07/11
VILLACORTA, CAR, SC-209845 R 10.00 4356********8166 130961 12/07/11
WILLIAMS, DOREE, SC-204232 R 10.00 4555********5283 029063 12/07/11
WILLIAMS, LINNS, SC-204242 R 10.00 4555********5283 029064 12/07/11
YELLOCK, MICHAE, SC-207493 R 19.99 5262********0827 936819 12/07/11
YOUNG, JOHN, SC-213981 R 19.99 5465********6173 006758 12/07/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
24 MasterCard 424.89
58 Visa 881.80
1 Discover 10.00
0 Other 0.00
     
    1316.69