Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAS JR, JOSE, |
SC-209081 |
R |
19.99 |
4744********0221 |
142897 |
01/04/12 |
| BARNES, RON, |
SC-210494 |
R |
10.00 |
4483********6930 |
069180 |
01/04/12 |
| BARRY, MICHAEL, |
SC-209272 |
R |
10.00 |
5262********0423 |
519176 |
01/04/12 |
| BIRSO, FASSIL, |
SC-209744 |
R |
10.00 |
4264********5357 |
02597B |
01/04/12 |
| BROWN, DAVID, |
SC-207679 |
R |
19.99 |
4013********0137 |
082808 |
01/04/12 |
| CARMONA, ANA, |
SC-213913 |
R |
19.99 |
5576********6076 |
001199 |
01/04/12 |
| CARRILLO, JOSE, |
SC-200049 |
R |
10.00 |
5571********4847 |
533771 |
01/04/12 |
| CLARK, STEPHONN, |
SC-213953 |
R |
19.99 |
5312********4050 |
142992 |
01/04/12 |
| COALEAW, JEOUS, |
SC-212398 |
R |
10.00 |
5262********6055 |
537246 |
01/04/12 |
| DEBARGUE, MESFI, |
SC-210696 |
R |
10.00 |
4037********9840 |
70409A |
01/04/12 |
| DEWS, SHANTA, |
SC-WEB975190 |
R |
11.99 |
4427********5927 |
076283 |
01/04/12 |
| DUNAN, CRISMARY, |
SC-211774 |
R |
10.00 |
5262********4018 |
544335 |
01/04/12 |
| EDWARDS, BARBAR, |
SC-206524 |
R |
10.00 |
4039********3134 |
000640 |
01/04/12 |
| GALVEZ-MATA, EL, |
SC-210916 |
R |
10.00 |
5455********0416 |
673508 |
01/04/12 |
| GILSON, PIERRE, |
SC-210805 |
R |
10.00 |
5455********3204 |
386032 |
01/04/12 |
| GOMEZ, SANTOS, |
SC-214179 |
R |
19.99 |
5455********2492 |
386034 |
01/04/12 |
| GONZALEZ, NOLBE, |
SC-211634 |
R |
10.00 |
5455********9335 |
673514 |
01/04/12 |
| GRANT, JESSICA, |
SC-212064 |
R |
10.00 |
5455********2697 |
673516 |
01/04/12 |
| HARRIS, ANDRE H, |
SC-202906 |
R |
19.99 |
5178********1562 |
08039Z |
01/04/12 |
| HENDRICKS, JEVA, |
SC-213483 |
R |
21.99 |
5455********7395 |
386038 |
01/04/12 |
| HERNANDEZ, ERIC, |
SC-213875 |
R |
19.99 |
5455********7415 |
386040 |
01/04/12 |
| JACOBS, JEFF, |
SC-212006 |
R |
10.00 |
4744********7642 |
152294 |
01/04/12 |
| JOYA, MARVIN, |
SC-206309 |
R |
10.00 |
4744********8362 |
192892 |
01/04/12 |
| KING, CATHERINE, |
SC-211307 |
R |
10.00 |
5459********5803 |
072935 |
01/04/12 |
| LEWIS, CHARLES, |
SC-209337 |
R |
10.00 |
5480********7092 |
386045 |
01/04/12 |
| LITTLE SR, DUAN, |
SC-210949 |
R |
35.00 |
4792********6441 |
868986 |
01/04/12 |
| LOPEZ, FERNAND, |
SC-201149 |
R |
10.00 |
5455********8714 |
386046 |
01/04/12 |
| MACK, KEVIN, |
SC-204425 |
R |
10.00 |
5455********2305 |
673537 |
01/04/12 |
| MALDANADO, GLOR, |
SC-212074 |
R |
10.00 |
5455********5111 |
673539 |
01/04/12 |
| MARIN, NYDIA, |
SC-212472 |
R |
10.00 |
5455********6359 |
386047 |
01/04/12 |
| MARQUEZ, LUIS, |
SC-211957 |
R |
10.00 |
4737********1309 |
185629 |
01/04/12 |
| MCCRIMMON, CHAR, |
SC-208841 |
R |
21.99 |
5455********4357 |
673541 |
01/04/12 |
| MENDEZ, JEAN, |
SC-207881 |
R |
19.99 |
4744********5964 |
152397 |
01/04/12 |
| MESA, DIANA, |
SC-201714 |
R |
10.00 |
5455********8339 |
673546 |
01/04/12 |
| MITCHELL III, W, |
SC-204448 |
R |
10.00 |
5455********5426 |
673548 |
01/04/12 |
| MOUTESRUO, GEOV, |
SC-212432 |
R |
10.00 |
5455********1550 |
386053 |
01/04/12 |
| OYENCUIN, MACY, |
SC-211830 |
R |
10.00 |
4039********8419 |
000045 |
01/04/12 |
| PEREZ, LOURDES, |
SC-212124 |
R |
12.00 |
5455********6405 |
386057 |
01/04/12 |
| PORTILLO, MARVI, |
SC-210210 |
R |
10.00 |
4828********6032 |
293913 |
01/04/12 |
| REDMAN, HUASKER, |
SC-202781 |
R |
19.99 |
4093********4345 |
088749 |
01/04/12 |
| SALAZAR, FATIMA, |
SC-208704 |
R |
21.99 |
5455********1786 |
673570 |
01/04/12 |
| SCARBROUGH, TOL, |
SC-212417 |
R |
10.00 |
4430********9810 |
917874 |
01/04/12 |
| SIMONS, RYAN, |
SC-201329 |
R |
12.00 |
4013********1938 |
082818 |
01/04/12 |
| VENTURA, VICTOR, |
SC-214147 |
R |
19.99 |
4430********9995 |
918018 |
01/04/12 |
| VERNDA, MICHAEL, |
SC-205847 |
R |
10.00 |
5455********3811 |
386067 |
01/04/12 |
| WILLIAMS, GLEN, |
SC-205372 |
R |
10.00 |
4134********7685 |
082352 |
01/04/12 |
| YORKE, NYASHA, |
SC-205281 |
R |
10.00 |
5262********7636 |
605773 |
01/04/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 28 |
MasterCard |
367.92 |
| 19 |
Visa |
268.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
636.86 |