Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBARADO, CAREN, |
SC-209573 |
R |
10.00 |
5455********5088 |
790176 |
12/14/11 |
| ALEMAN, MARIA, |
SC-209154 |
R |
19.99 |
4828********5017 |
833635 |
12/14/11 |
| AMENU, YISEHAK, |
SC-209976 |
R |
10.00 |
4744********1747 |
140877 |
12/14/11 |
| AUSTIN, TONYA, |
SC-208487 |
R |
19.99 |
5455********6836 |
790177 |
12/14/11 |
| BENITEZ, ROXANA, |
SC-206028 |
R |
10.00 |
5455********6326 |
399492 |
12/14/11 |
| BERLINDA, NAHBI, |
SC-210602 |
R |
10.00 |
5465********8284 |
009207 |
12/14/11 |
| BERRY, CHARNAE, |
SC-211383 |
R |
10.00 |
4744********8379 |
110779 |
12/14/11 |
| BOLDEN, KEAIRRA, |
SC-208831 |
R |
19.99 |
4164********0751 |
70439H |
12/14/11 |
| BOLDING, JESSIK, |
SC-210635 |
R |
10.00 |
4430********6138 |
760410 |
12/14/11 |
| BOLDING, KENNIT, |
SC-214175 |
R |
19.99 |
4430********6138 |
760411 |
12/14/11 |
| BRAVO, SONIA, |
SC-209177 |
R |
19.99 |
4744********3160 |
140974 |
12/14/11 |
| BUTLER, DAMIEN, |
SC-201003 |
R |
10.00 |
4430********7190 |
760454 |
12/14/11 |
| CAMARA, NIANKOY, |
SC-204451 |
R |
10.00 |
5455********8552 |
399499 |
12/14/11 |
| CASTALLANOS, RO, |
SC-208730 |
R |
19.99 |
4828********9011 |
652812 |
12/14/11 |
| CHAVEZ, AMANDA, |
SC-210402 |
R |
35.00 |
5465********5628 |
005982 |
12/14/11 |
| CLAYTON, TERREN, |
SC-212722 |
R |
19.99 |
4029********5476 |
060731 |
12/14/11 |
| COHEN, EDWARD, |
SC-204299 |
R |
10.00 |
5465********8986 |
000180 |
12/14/11 |
| COOPER, TIFFANY, |
SC-202296 |
R |
19.99 |
4744********3624 |
100270 |
12/14/11 |
| CRUZ, PATRICIA, |
SC-212251 |
R |
10.00 |
5262********2932 |
706865 |
12/14/11 |
| DABREO, COLLIE, |
SC-208980 |
R |
19.99 |
4828********9018 |
821253 |
12/14/11 |
| DAIREYI, URIEL, |
SC-211706 |
R |
10.00 |
4744********4026 |
150073 |
12/14/11 |
| DAVIS, ALICIA, |
SC-212036 |
R |
10.00 |
5576********3644 |
000181 |
12/14/11 |
| DAVIS, ERICA, |
SC-207771 |
R |
19.99 |
4701********2175 |
318595 |
12/14/11 |
| DE LA CRUZ, MAR, |
SC-212715 |
R |
19.99 |
4744********2180 |
120171 |
12/14/11 |
| DE LEON, JULIAN, |
SC-213781 |
R |
19.99 |
5465********7385 |
005983 |
12/14/11 |
| DEAZA, YANINE, |
SC-205026 |
R |
10.00 |
4430********5744 |
760665 |
12/14/11 |
| DELROSARIO, ZUD, |
SC-200719 |
R |
10.00 |
5465********4166 |
005688 |
12/14/11 |
| DOWNIE, JUA, |
SC-WEB814309 |
R |
19.99 |
5115********0151 |
014479 |
12/14/11 |
| EESQUIUEL, CRIS, |
SC-210340 |
R |
10.00 |
4744********5218 |
100275 |
12/14/11 |
| ETTIENNE, GORDO, |
SC-211715 |
R |
10.00 |
5465********3413 |
000050 |
12/14/11 |
| GARCIA, VIRGENM, |
SC-209611 |
R |
10.00 |
4828********8017 |
833648 |
12/14/11 |
| GIRALDO, JAIME, |
SC-210205 |
R |
35.00 |
4828********2010 |
652174 |
12/14/11 |
| GONZALEZ, FATIM, |
SC-210311 |
R |
10.00 |
4744********7569 |
120272 |
12/14/11 |
| GRANDE-GARCIA,, |
SC-213759 |
R |
19.99 |
5465********8021 |
000052 |
12/14/11 |
| GRAY, RONALD, |
SC-206295 |
R |
10.00 |
4744********9195 |
100374 |
12/14/11 |
| GUEVANA, LUIS, |
SC-213788 |
R |
19.99 |
4828********6016 |
833890 |
12/14/11 |
| HALL, KANEISHA, |
SC-210504 |
R |
10.00 |
4828********5011 |
864213 |
12/14/11 |
| HAMPTON, DERVON, |
SC-210825 |
R |
35.00 |
4737********6280 |
863619 |
12/14/11 |
| HARRIS, JONATHA, |
SC-209480 |
R |
19.99 |
4828********0011 |
823036 |
12/14/11 |
| HAYNES, ALANA, |
SC-209145 |
R |
19.99 |
4744********8251 |
100377 |
12/14/11 |
| HERNANDEZ, JACK, |
SC-201369 |
R |
10.00 |
4744********8290 |
120170 |
12/14/11 |
| HERNANDEZ, KEVI, |
SC-205523 |
R |
10.00 |
4744********9358 |
150273 |
12/14/11 |
| HUTCHINSON, SHA, |
SC-202214DUP |
R |
10.00 |
4020********9754 |
671266 |
12/14/11 |
| ILLEGAS, MARLON, |
SC-215580 |
R |
19.99 |
5455********6124 |
790197 |
12/14/11 |
| JACKSON, WILLIA, |
SC-201868 |
R |
10.00 |
4011********1063 |
008451 |
12/14/11 |
| JANDRES, WALTER, |
SC-208834 |
R |
35.00 |
5262********4487 |
732302 |
12/14/11 |
| JOHNSON, DANITA, |
SC-208878 |
R |
19.99 |
4744********0895 |
120376 |
12/14/11 |
| JONES, CARLTON, |
SC-202365 |
R |
19.99 |
4430********9502 |
755233 |
12/14/11 |
| JONES, DOMINIC, |
SC-209768 |
R |
10.00 |
4739********1005 |
086049 |
12/14/11 |
| JOSEPH, ARNOLD, |
SC-207581 |
R |
19.99 |
4258********6124 |
007077 |
12/14/11 |
| LEMUS, NELSON, |
SC-212078 |
R |
10.00 |
5465********0270 |
009139 |
12/14/11 |
| LEWIS, ANDRE, |
SC-207263 |
R |
10.00 |
5455********1418 |
399544 |
12/14/11 |
| LEWIS, MARIA, |
SC-208364 |
R |
19.99 |
5111********8691 |
060740 |
12/14/11 |
| LITTLE, VICTORI, |
SC-201961 |
R |
10.00 |
4744********8425 |
150377 |
12/14/11 |
| LUCERO, JESUS, |
SC-200529 |
R |
10.00 |
4853********0614 |
686055 |
12/14/11 |
| MAJIED, RASHID, |
SC-212104 |
R |
10.00 |
4029********3794 |
060741 |
12/14/11 |
| MEJIA, DONADIN, |
SC-201700 |
R |
10.00 |
5455********3700 |
790190 |
12/14/11 |
| MELVILLE, OSUJI, |
SC-202845 |
R |
19.99 |
4828********1012 |
650321 |
12/14/11 |
| MITHIKA, GERALD, |
SC-211626 |
R |
10.00 |
4039********2549 |
000176 |
12/14/11 |
| N/A, BLAHDINE, |
SC-214003 |
R |
19.99 |
4801********3660 |
014045 |
12/14/11 |
| NAVARRO, JOSE, |
SC-202230 |
R |
19.99 |
5177********8290 |
014454 |
12/14/11 |
| NAVAS, EDUARDO, |
SC-212730 |
R |
19.99 |
4828********3018 |
074324 |
12/14/11 |
| OBASI, OBASI, |
SC-214032 |
R |
19.99 |
4744********9795 |
120376 |
12/14/11 |
| OKAFOR, CORDELI, |
SC-206352 |
R |
10.00 |
4744********2511 |
150570 |
12/14/11 |
| ORTIZ, ONEIKA, |
SC-207158 |
R |
10.00 |
5262********0082 |
748982 |
12/14/11 |
| PALMA, CARMEN, |
SC-208128 |
R |
19.99 |
4744********3927 |
190170 |
12/14/11 |
| PATTERSON, JOSE, |
SC-212309 |
R |
10.00 |
4270********4567 |
087156 |
12/14/11 |
| PENAMON, PARIS, |
SC-207200 |
R |
10.00 |
4869********4347 |
044491 |
12/14/11 |
| RAYMUNDO, ROMAN, |
SC-201656 |
R |
10.00 |
5455********5791 |
399541 |
12/14/11 |
| ROBERTS, MICHEL, |
SC-203065 |
R |
19.99 |
6011********3093 |
01457R |
12/14/11 |
| RODRIGUEZ, JOQU, |
SC-210778 |
R |
10.00 |
5455********4434 |
399545 |
12/14/11 |
| ROGERS, SHANA, |
SC-201774 |
R |
10.00 |
4092********3378 |
992561 |
12/14/11 |
| ROMERO, ERNESTO, |
SC-207939 |
R |
19.99 |
5465********7982 |
003865 |
12/14/11 |
| ROSS, SHEENA, |
SC-203082 |
R |
19.99 |
4063********0500 |
848717 |
12/14/11 |
| SAMA, DIDEROT, |
SC-212363 |
R |
35.00 |
5455********8026 |
790210 |
12/14/11 |
| SEVERINO, JUANA, |
SC-210138 |
R |
10.00 |
5465********4133 |
003276 |
12/14/11 |
| SILVEIRA, STEPH, |
SC-205530 |
R |
19.99 |
5461********9268 |
798575 |
12/14/11 |
| STARKS, ROSALYN, |
SC-209028 |
R |
19.99 |
4744********0673 |
120574 |
12/14/11 |
| TALLEY, DEBORAH, |
SC-206856 |
R |
10.00 |
5262********3811 |
759963 |
12/14/11 |
| VASQUEZ, FRANCI, |
SC-213833 |
R |
19.99 |
4788********9987 |
942189 |
12/14/11 |
| VASQUEZ, HOWARD, |
SC-209063 |
R |
19.99 |
4737********9789 |
822325 |
12/14/11 |
| VELASQUEZ, GLEN, |
SC-210282 |
R |
10.00 |
4426********5320 |
01470B |
12/14/11 |
| WENNAH, LORPU, |
SC-208067 |
R |
19.99 |
5465********2232 |
003867 |
12/14/11 |
| WILLIAMS, JAWAN, |
SC-207515 |
R |
19.99 |
5465********1367 |
000190 |
12/14/11 |
| YOUNG, ST. CLAI, |
SC-208241 |
R |
19.99 |
4093********3142 |
013520 |
12/14/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 31 |
MasterCard |
494.89 |
| 53 |
Visa |
839.74 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1354.62 |