Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHALE, OMNES, |
SC-207675 |
R |
19.99 |
5465********7258 |
008527 |
01/18/12 |
| ANDINO, MARTHA, |
SC-204695 |
R |
10.00 |
5262********4088 |
862415 |
01/18/12 |
| ANGUS JR, NEVIL, |
SC-211850 |
R |
10.00 |
4744********9167 |
173352 |
01/18/12 |
| ARIAS, ANGELA, |
SC-211792 |
R |
10.00 |
4063********6221 |
188499 |
01/18/12 |
| BARRY, EBRIMA, |
SC-213472 |
R |
19.99 |
4892********9950 |
058169 |
01/18/12 |
| BELSER, BRIAN, |
SC-212429 |
R |
10.00 |
5178********2588 |
05839Z |
01/18/12 |
| BODIN, LASHAWN, |
SC-210524 |
R |
10.00 |
4430********9995 |
525031 |
01/18/12 |
| BUSTUS, MARIO, |
SC-209955 |
R |
35.00 |
4447********8247 |
018165 |
01/18/12 |
| CARRENO, ARACEL, |
SC-208914 |
R |
35.00 |
4430********3418 |
530857 |
01/18/12 |
| CRUZ, PATRICIA, |
SC-212251 |
R |
10.00 |
5262********2932 |
867141 |
01/18/12 |
| ELLIS, JERMELL, |
SC-210152 |
R |
10.00 |
5178********9077 |
05906Z |
01/18/12 |
| FAKIYESI, MANIS, |
SC-204771 |
R |
10.00 |
5216********6483 |
004699 |
01/18/12 |
| GONZALES, ALEX, |
SC-211302 |
R |
10.00 |
4417********9297 |
05898C |
01/18/12 |
| GONZALEZ, VILMA, |
SC-202001 |
R |
10.00 |
5455********3541 |
361266 |
01/18/12 |
| HAMMOND, TAHNEE, |
SC-210806 |
R |
19.99 |
4828********4011 |
117867 |
01/18/12 |
| HERNANDEZ HINOJ, |
SC-212329 |
R |
35.00 |
4744********6793 |
173559 |
01/18/12 |
| HERNANDEZ, MOIS, |
SC-206301 |
R |
10.00 |
4264********8059 |
03550B |
01/18/12 |
| HILLEGASS, JASO, |
SC-211160 |
R |
12.00 |
5312********7053 |
193251 |
01/18/12 |
| HUNTLEY, MARTHA, |
SC-206090 |
R |
10.00 |
4104********4371 |
274156 |
01/18/12 |
| ILLEGAS, MARLON, |
SC-215580 |
R |
19.99 |
5455********6124 |
361268 |
01/18/12 |
| JACKSON, ROCHEL, |
SC-212744 |
R |
19.99 |
5262********2890 |
876593 |
01/18/12 |
| JONES, CLYDE, |
SC-202493 |
R |
19.99 |
4063********2754 |
670676 |
01/18/12 |
| JONES, WHITNEY, |
SC-210554 |
R |
10.00 |
4430********9995 |
525251 |
01/18/12 |
| KIDD, ROLAND, |
SC-204719 |
R |
10.00 |
5455********1687 |
361269 |
01/18/12 |
| KING, DOMINIQUE, |
SC-205203 |
R |
10.00 |
4104********2258 |
274162 |
01/18/12 |
| LUNA, NIET, |
SC-209533 |
R |
35.00 |
5465********8918 |
008145 |
01/18/12 |
| MARE, ISSA, |
SC-205872 |
R |
10.00 |
5262********6118 |
880902 |
01/18/12 |
| MARTINEZ, ERIC, |
SC-210872 |
R |
10.00 |
4264********3732 |
03551B |
01/18/12 |
| MCMILLIAN, KALE, |
SC-209072 |
R |
35.00 |
4303********9606 |
U18935 |
01/18/12 |
| MEJIA, DINA, |
SC-212295 |
R |
10.00 |
4744********9044 |
183453 |
01/18/12 |
| MEZA, DANIEL, |
SC-214088 |
R |
19.99 |
4682********6400 |
473749 |
01/18/12 |
| MORALES, JOEL, |
SC-205607 |
R |
10.00 |
5311********6938 |
120738 |
01/18/12 |
| OKAFOR, CORDELI, |
SC-206352 |
R |
10.00 |
4744********2511 |
173050 |
01/18/12 |
| OMAR, ALAWI, |
SC-210302 |
R |
10.00 |
4227********2624 |
018234 |
01/18/12 |
| RICHARDSON, NAT, |
SC-201563 |
R |
10.00 |
5465********9432 |
006864 |
01/18/12 |
| SAMUELS, TERESA, |
SC-213467 |
R |
21.99 |
4029********1999 |
053535 |
01/18/12 |
| SORTO, DELMY, |
SC-212728 |
R |
19.99 |
5178********5555 |
06100Z |
01/18/12 |
| SPURGEN, SHYNIK, |
SC-209031 |
R |
19.99 |
4430********8835 |
525452 |
01/18/12 |
| STEVENSON, LEON, |
SC-201534 |
R |
10.00 |
4063********3494 |
498638 |
01/18/12 |
| VALLADARES, JEN, |
SC-208285 |
R |
19.99 |
5262********1163 |
891744 |
01/18/12 |
| VENTURA, JANETT, |
SC-211225 |
R |
12.00 |
4744********0848 |
143858 |
01/18/12 |
| WANDI, KARIAMEL, |
SC-213989 |
R |
19.99 |
4744********1534 |
183751 |
01/18/12 |
| WILLIAMS, EDWAR, |
SC-209342 |
R |
10.00 |
4031********8643 |
955612 |
01/18/12 |
| WILLIAMS, TIMET, |
SC-212458 |
R |
35.00 |
4744********1691 |
183056 |
01/18/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
246.95 |
| 27 |
Visa |
468.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
715.88 |