Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALHASSAN, LAIGU, |
SC-212710 |
R |
19.99 |
5455********6758 |
360352 |
12/28/11 |
| ALVERADO, MARVI, |
SC-206164 |
R |
10.00 |
5262********8178 |
380637 |
12/28/11 |
| BEMBRIDGE, REGI, |
SC-212005 |
R |
10.00 |
4635********3288 |
115294 |
12/28/11 |
| BENJAMIN, TREVO, |
SC-WEB474950 |
R |
19.99 |
4635********7739 |
165492 |
12/28/11 |
| BLAIR, LESLIE, |
SC-203049DUP |
R |
19.99 |
4020********1779 |
812497 |
12/28/11 |
| BONILLA, JEFFRE, |
SC-206755 |
R |
10.00 |
5576********5703 |
009772 |
12/28/11 |
| BOYKIN, NOVARRO, |
SC-214183 |
R |
19.99 |
4828********8010 |
456475 |
12/28/11 |
| BRUNSON, DAVID, |
SC-210656 |
R |
35.00 |
4258********5128 |
003079 |
12/28/11 |
| BUTHU, CATHERIN, |
SC-208939 |
R |
19.99 |
5465********6505 |
003572 |
12/28/11 |
| CHAPLIN, ANNAKA, |
SC-214075 |
R |
35.00 |
5455********4593 |
360353 |
12/28/11 |
| CUNNINGHAM, AND, |
SC-212686 |
R |
19.99 |
4736********3010 |
072143 |
12/28/11 |
| ELLERBE, TERRAN, |
SC-208821 |
R |
19.99 |
5140********1057 |
070931 |
12/28/11 |
| FELIZ, CLARISSA, |
SC-210403 |
R |
35.00 |
5312********2607 |
125096 |
12/28/11 |
| FERNANDEZ, JOSE, |
SC-214080 |
R |
35.00 |
5455********6113 |
622988 |
12/28/11 |
| GIL, CRISTINA, |
SC-208289 |
R |
19.99 |
5455********9952 |
360356 |
12/28/11 |
| GLOVER, SOWAM, |
SC-202982 |
R |
19.99 |
5458********8753 |
02857Z |
12/28/11 |
| GROSSA, AMANUEL, |
SC-209474 |
R |
10.00 |
4430********0192 |
976111 |
12/28/11 |
| JALOH, JUMA, |
SC-210429 |
R |
35.00 |
4828********9010 |
268943 |
12/28/11 |
| JARRETTE, LA NE, |
SC-213999 |
R |
19.99 |
4852********4840 |
072839 |
12/28/11 |
| MARTINEZ, YARA, |
SC-210718 |
R |
35.00 |
4744********7013 |
135498 |
12/28/11 |
| MERRICK, TIFFAN, |
SC-206873 |
R |
10.00 |
4126********8132 |
173794 |
12/28/11 |
| MONDEH, FENGA, |
SC-208164 |
R |
19.99 |
4792********0798 |
743761 |
12/28/11 |
| MORAGA, JOSE, |
SC-204795 |
R |
10.00 |
5311********4825 |
193723 |
12/28/11 |
| OGANDO, LUIS, |
SC-210739 |
R |
35.00 |
4744********7013 |
135498 |
12/28/11 |
| PENADO, CARLOS, |
SC-212167 |
R |
10.00 |
4828********7024 |
440990 |
12/28/11 |
| PEREIRA, YESENI, |
SC-207000 |
R |
10.00 |
5455********9653 |
622992 |
12/28/11 |
| PIPER, MELINDA, |
SC-WEB493805 |
R |
35.00 |
4007********2299 |
000956 |
12/28/11 |
| POWELL, DALONTE, |
SC-210230 |
R |
35.00 |
5455********4023 |
360359 |
12/28/11 |
| RODRIGUEZ, VERO, |
SC-208924 |
R |
19.99 |
4342********5761 |
389444 |
12/28/11 |
| SANCHEZ, MIGUEL, |
SC-205498 |
R |
10.00 |
4744********0657 |
135692 |
12/28/11 |
| SARFO, RANSFORD, |
SC-200630 |
R |
10.00 |
4159********3160 |
006881 |
12/28/11 |
| SMITH, REGINA, |
SC-210406 |
R |
35.00 |
4744********1228 |
135694 |
12/28/11 |
| SPARKES, SHAWNA, |
SC-208215 |
R |
10.00 |
4828********0039 |
362937 |
12/28/11 |
| STEVENS, PATRIC, |
SC-WEB127172 |
R |
19.99 |
4430********3354 |
970160 |
12/28/11 |
| SWARINGER, ELDR, |
SC-210080 |
R |
10.00 |
4013********7352 |
055751 |
12/28/11 |
| SWARINGER, VALE, |
SC-210101 |
R |
10.00 |
4013********7352 |
055751 |
12/28/11 |
| THOMAS, DEAN, |
SC-201861 |
R |
10.00 |
5455********7307 |
622995 |
12/28/11 |
| THOMAS, ROBIN, |
SC-206880 |
R |
10.00 |
5465********3388 |
003651 |
12/28/11 |
| TOLLAR, RICKEY, |
SC-214014 |
R |
19.99 |
4736********0313 |
074057 |
12/28/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
299.95 |
| 24 |
Visa |
479.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
779.86 |