01/11/2012
08:37:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, DARR, SC-210721 R 10.00 4063********7643 191863 01/11/12
ALVAREZ, EDWARD, SC-206014 R 10.00 4093********8293 073915 01/11/12
ASCENCIO, ANA, SC-202228 R 19.99 4828********0023 202189 01/11/12
AYALA-HERNANDEZ, SC-212707 R 19.99 4430********6390 612286 01/11/12
BENITEZ-CRUZ, S, SC-213584 R 10.00 4489********6512 01189A 01/11/12
BERNAL, SERGIO, SC-204469 R 10.00 5465********7436 008350 01/11/12
BONILLA, GABRIE, SC-212232 R 19.99 4828********7012 027725 01/11/12
BOURDEAU, CHRIS, SC-206466 R 10.00 5262********4812 698507 01/11/12
BROWN, SHALEAK, SC-210150 R 10.00 6011********8066 01134R 01/11/12
BURNETT, MONIQU, SC-212055 R 11.99 4039********7335 000169 01/11/12
CADET, ANDERSON, SC-205036 R 10.00 4744********1590 190766 01/11/12
CALDERA, KAREN, SC-206222 R 10.00 5262********5799 699758 01/11/12
CINFUEGOS, RAFA, SC-211018 R 12.00 5311********0371 948901 01/11/12
CONTILLANO, CIN, SC-213653 R 19.99 4828********4019 167936 01/11/12
DAVIS, RON, SC-210830 R 10.00 5178********6417 09108Z 01/11/12
DAYE, CARLETTE, SC-208622 R 19.99 4408********3860 443193 01/11/12
DESIR, RICHARD, SC-214019 R 19.99 4170********7599 09057B 01/11/12
DOWE, SHALONTIA, SC-214406 R 12.00 4430********2447 619638 01/11/12
DUNNI, RHASHARD, SC-212638 R 19.99 4104********1924 329505 01/11/12
DUNSTON, JONVIE, SC-208806 R 19.99 4430********8811 612446 01/11/12
ESCOBAR LAINEZ,, SC-211042 R 12.00 5262********4404 712685 01/11/12
EUGENE, MARKUET, SC-200068 R 10.00 4800********3860 00563A 01/11/12
FLORES, FREDESU, SC-210457 R 10.00 4744********0450 190966 01/11/12
FLORES, RUTH, SC-210476 R 10.00 4744********0450 190966 01/11/12
GARCIA, GEIL, SC-214010 R 21.99 4029********4590 060637 01/11/12
GIL, GUSTAVO, SC-213870 R 19.99 5262********4306 718245 01/11/12
GOINS, ARYANA, SC-210058 R 10.00 4820********0656 911639 01/11/12
GOMEZ, ANA, SC-210419 R 10.00 5262********1137 719218 01/11/12
GONZALEZ, ALEX, SC-202182 R 19.99 4828********3019 063765 01/11/12
GORDON, MICHAEL, SC-201274 R 10.00 4356********9818 170863 01/11/12
GOSHA, LANITA, SC-204973 R 10.00 4852********0126 091654 01/11/12
GOVAN, SHARKITA, SC-200091 R 10.00 4868********9661 330195 01/11/12
GRAY, SONIA, SC-207033 R 10.00 4828********9018 167946 01/11/12
GUEVARA, GLENDA, SC-206645 R 10.00 5262********7716 721164 01/11/12
GUISSE, MARIAM, SC-200011 R 10.00 5262********3567 722554 01/11/12
HACKETT, ANDREW, SC-211242 R 12.00 4430********0320 619743 01/11/12
HOUSEN, KIMBERL, SC-210556 R 10.00 4430********1917 612600 01/11/12
JACKSON, JACKLY, SC-208811 R 21.99 5300********6600 885690 01/11/12
KEITA, ALPHA, SC-212042 R 10.00 4093********5223 074102 01/11/12
KINGSLEY, KEONG, SC-210024 R 10.00 5178********9423 09222Z 01/11/12
LINEBERGER, MAR, SC-204385 R 10.00 4020********2198 816936 01/11/12
LLOYD, THOMAS, SC-204347 R 10.00 4388********7260 008162 01/11/12
LONG, MONIQUE, SC-209662 R 10.00 4063********6820 472595 01/11/12
LOPEZ, EMERSN, SC-206542 R 10.00 5311********0371 892813 01/11/12
LUCHA, JOHANNA, SC-106720 R 19.99 5113********6579 000061 01/11/12
LYMUS, CHRISTIA, SC-211205 R 12.00 4430********7474 619895 01/11/12
MACAULEY, JOACH, SC-210961 R 10.00 4430********6278 619894 01/11/12
MALCOLM, PHILIP, SC-209271 R 10.00 4063********4118 550167 01/11/12
MALCOLM, STANFO, SC-208845 R 19.99 5121********2438 01100Z 01/11/12
MALDONADO, EDGA, SC-201963 R 10.00 4307********6602 605692 01/11/12
MALLORY, CHARLE, SC-206474 R 10.00 5178********5796 011689 01/11/12
MCCOMBS, MALCOL, SC-200798 R 10.00 4828********2010 188315 01/11/12
MCLAURIN-SOUTHA, SC-210586 R 10.00 4801********6446 011119 01/11/12
MCQUEEN, KECIA, SC-202996 R 19.99 4063********7917 472597 01/11/12
MENDEZ, NIDIA, SC-211149 R 12.00 4828********8010 053941 01/11/12
MERZIER, SMITH, SC-204819 R 10.00 4264********0832 00566A 01/11/12
MOJICA, ANTHONY, SC-204727 R 10.00 4302********4944 003645 01/11/12
MUDD-SIMMONS, W, SC-212382 R 10.00 4311********7978 01170B 01/11/12
NELSON, JEVON, SC-211047 R 10.00 4430********6858 619955 01/11/12
NORWOOD, DONOVA, SC-211456 R 10.00 4828********9018 216919 01/11/12
OMOLEKAN, OLAWA, SC-210981 R 10.00 4474********5867 070642 01/11/12
OURUIO, CURTIS, SC-212491 R 10.00 4430********8656 619978 01/11/12
OWENS, SHARMAIN, SC-202159 R 19.99 4704********5696 025453 01/11/12
PATINO, REYNA, SC-202652 R 19.99 4430********4478 620002 01/11/12
PAUL, GUY, SC-202449 R 19.99 4138********7972 591530 01/11/12
PENA, YAKAIRA, SC-205515 R 10.00 4744********8207 110962 01/11/12
PENAMON, CHINNA, SC-207180 R 10.00 4869********4347 035254 01/11/12
PEREZ, ESAU, SC-212337 R 10.00 4828********1025 202212 01/11/12
PETTAWAY, MARK, SC-211662 R 10.00 5262********5173 745072 01/11/12
PUEBLA, LUIS FE, SC-212175 R 10.00 4828********7012 168652 01/11/12
RAINEY, DARRYL, SC-210209 R 10.00 4063********2845 550168 01/11/12
RAMIREZ, NATALI, SC-214069 R 19.99 4063********3824 664173 01/11/12
RAMOS-ANDRADE,, SC-213656 R 19.99 4828********4019 188323 01/11/12
RICHARDSON, THE, SC-212613 R 19.99 4492********9401 060643 01/11/12
ROBERTSON, SAMI, SC-211854 R 10.00 4606********5186 093304 01/11/12
ROBIN, SHERINE, SC-208861 R 19.99 4430********1139 620043 01/11/12
RODRIGUEZ, LUIS, SC-212407 R 10.00 5455********4246 691669 01/11/12
ROYSTER, KATRIN, SC-213970 R 19.99 4130********0060 046806 01/11/12
SANCHEZ, ROBINS, SC-209013 R 19.99 4307********1483 605693 01/11/12
SANCHEZ-ORELLAN, SC-208808 R 19.99 5262********0454 749659 01/11/12
SIMPSON, NATHFI, SC-204861 R 10.00 4474********3520 070643 01/11/12
SMITH, CHARLES, SC-200152 R 10.00 5262********0447 750632 01/11/12
SMITH, MICHAEL, SC-209091 R 19.99 4801********9795 011123 01/11/12
SOUTHALL, THOMA, SC-210594 R 10.00 4801********6446 011124 01/11/12
TCHEMY, IVAN, SC-206877 R 10.00 5262********4598 751605 01/11/12
TRAILE, WHITNEY, SC-204834 R 10.00 4430********2018 620128 01/11/12
TRAVERS, ANCEL, SC-204686 R 10.00 4039********1219 000978 01/11/12
URBAEZ, HENLY, SC-213980 R 19.99 4744********9185 160969 01/11/12
UZOKWE JR, ALFR, SC-WEB888766 R 10.00 4828********7038 086202 01/11/12
VERNER, MICHAEL, SC-202308 R 19.99 4018********4171 057973 01/11/12
VILLA, BEATRIZ, SC-213962 R 19.99 4032********7458 070423 01/11/12
WOODS, ALICIA, SC-210515 R 10.00 4482********2724 713916 01/11/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
21 MasterCard 265.95
70 Visa 951.75
1 Discover 10.00
0 Other 0.00
     
    1227.70