Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, ERMELY, |
SC-208531 |
R |
19.99 |
4744********5992 |
172243 |
02/02/12 |
| BLAIR, LESLIE, |
SC-203049DUP |
R |
19.99 |
4020********1779 |
414819 |
02/02/12 |
| BOYKIN, NOVARRO, |
SC-214183 |
R |
19.99 |
4828********8010 |
193977 |
02/02/12 |
| BRISCOE, DAWN, |
SC-209380 |
R |
10.00 |
5109********4319 |
071638 |
02/02/12 |
| BROWN, QUENCHEL, |
SC-211231 |
R |
12.00 |
4039********7514 |
000390 |
02/02/12 |
| BRYCE, LEYLAND, |
SC-207166 |
R |
12.00 |
4093********2676 |
066043 |
02/02/12 |
| BURRELL, JANICE, |
SC-214393 |
R |
11.99 |
4039********1950 |
000476 |
02/02/12 |
| CHAM, ADAM, |
SC-206636 |
R |
10.00 |
5262********6163 |
092461 |
02/02/12 |
| CHERIVAL, RONAL, |
SC-212381 |
R |
10.00 |
5262********3730 |
092878 |
02/02/12 |
| CHIVALAN, MIRNA, |
SC-209776 |
R |
10.00 |
4093********3248 |
066062 |
02/02/12 |
| CHRITSIE, YVONN, |
SC-208828 |
R |
19.99 |
4020********5600 |
414822 |
02/02/12 |
| DARLINGTON, THE, |
SC-207583 |
R |
19.99 |
4744********7454 |
172443 |
02/02/12 |
| DESIR, RICHARD, |
SC-214019 |
R |
35.00 |
4170********7599 |
03581B |
02/02/12 |
| ELLERBE, TERRAN, |
SC-208821 |
R |
19.99 |
5140********1057 |
035974 |
02/02/12 |
| GARCIA, NORMAN, |
SC-210836 |
R |
10.00 |
4036********1578 |
066117 |
02/02/12 |
| GASTON, DMITRI, |
SC-204676 |
R |
10.00 |
5407********7974 |
R0270Z |
02/02/12 |
| GASTON, ZACHARY, |
SC-201728 |
R |
10.00 |
4613********4192 |
004417 |
02/02/12 |
| GEORGE, LISA, |
SC-212259 |
R |
10.00 |
4736********6418 |
036949 |
02/02/12 |
| GLASGOW, ALANA, |
SC-214619 |
R |
11.99 |
5113********8470 |
000402 |
02/02/12 |
| GOMEZ, ALEXANDE, |
SC-211584 |
R |
10.00 |
5465********1825 |
001356 |
02/02/12 |
| GONZALEZ, ANTON, |
SC-214136 |
R |
19.99 |
5262********1238 |
100245 |
02/02/12 |
| GREENWOOD, MICH, |
SC-210184 |
R |
12.00 |
4737********5947 |
200941 |
02/02/12 |
| GUINYARD, MARTE, |
SC-213699 |
R |
19.99 |
5465********3748 |
008118 |
02/02/12 |
| GULLEY, CHRISTO, |
SC-210453 |
R |
35.00 |
4270********3405 |
191156 |
02/02/12 |
| HARRIS, ILSE, |
SC-205300 |
R |
10.00 |
4828********5010 |
094613 |
02/02/12 |
| HERBERT, RONALD, |
SC-208690 |
R |
19.99 |
4093********6916 |
036435 |
02/02/12 |
| HERNANDEZ, JUAN, |
SC-202190 |
R |
19.99 |
5262********2628 |
102886 |
02/02/12 |
| JACKSON, WILLIA, |
SC-201868 |
R |
10.00 |
4011********1063 |
008474 |
02/02/12 |
| JOHNSON, GENEVI, |
SC-211539 |
R |
10.00 |
5146********0922 |
3583EF |
02/02/12 |
| JONES, LAFONDRA, |
SC-216149 |
R |
11.99 |
4063********3297 |
657871 |
02/02/12 |
| JOSEPH, EVANS, |
SC-204616 |
R |
10.00 |
4063********3189 |
657872 |
02/02/12 |
| KENMORRA, MOHAM, |
SC-207836 |
R |
19.99 |
4358********0018 |
031420 |
02/02/12 |
| KONTE, ANTHIOUM, |
SC-204618 |
R |
10.00 |
5146********9516 |
A623D1 |
02/02/12 |
| LESANE, TERRIE, |
SC-200836 |
R |
10.00 |
5146********5702 |
153B75 |
02/02/12 |
| LITTLETON, JEAN, |
SC-204515 |
R |
10.00 |
5455********9389 |
006276 |
02/02/12 |
| LOPEZ, DENNIS, |
SC-211812 |
R |
10.00 |
5465********1825 |
002666 |
02/02/12 |
| MAHITA, HIDAYA, |
SC-208674 |
R |
19.99 |
4223********6562 |
183846 |
02/02/12 |
| MARSHALL, FOWAR, |
SC-212445 |
R |
10.00 |
4828********6016 |
230132 |
02/02/12 |
| MARTINEZ, FIDEL, |
SC-214386 |
R |
11.99 |
4828********0015 |
231557 |
02/02/12 |
| MARTINEZ, GLADI, |
SC-211011 |
R |
12.00 |
4828********5016 |
124641 |
02/02/12 |
| MARTINEZ, JUAN, |
SC-210990 |
R |
12.00 |
4828********5016 |
094475 |
02/02/12 |
| MARTINEZ, JUAN, |
SC-211074 |
R |
12.00 |
4828********5016 |
239261 |
02/02/12 |
| MENNILLI, LEONA, |
SC-202555 |
R |
19.99 |
5455********5270 |
006280 |
02/02/12 |
| MENZIER, YVES, |
SC-204741 |
R |
10.00 |
4264********0832 |
02547A |
02/02/12 |
| MILLS, LORENA, |
SC-207186 |
R |
10.00 |
4029********4949 |
052501 |
02/02/12 |
| MONDEH, FENGA, |
SC-208164 |
R |
19.99 |
4792********0798 |
894542 |
02/02/12 |
| OSORIO, SAMUEL, |
SC-201416 |
R |
10.00 |
5262********2042 |
114562 |
02/02/12 |
| PINEDA, HUGO, |
SC-209960 |
R |
10.00 |
4744********6701 |
152554 |
02/02/12 |
| PRAY, BRITTANY, |
SC-206615 |
R |
10.00 |
5465********8352 |
005567 |
02/02/12 |
| RECINOS, CARMEN, |
SC-212577 |
R |
19.99 |
5576********8086 |
007001 |
02/02/12 |
| REIST, KEVIN, |
SC-213768 |
R |
35.00 |
5465********4558 |
003888 |
02/02/12 |
| RHODEN, KERRY, |
SC-202666 |
R |
19.99 |
4063********0681 |
857587 |
02/02/12 |
| RICHARDSON, CEL, |
SC-213451 |
R |
21.99 |
4303********8080 |
679990 |
02/02/12 |
| RODRIGUEZ, DANI, |
SC-211588 |
R |
10.00 |
5465********1825 |
003986 |
02/02/12 |
| RYAN, RIA, |
SC-205952 |
R |
10.00 |
5178********8948 |
05131Z |
02/02/12 |
| SAJUS, YOLAINE, |
SC-202487 |
R |
19.99 |
4020********5116 |
414829 |
02/02/12 |
| SAUNDERS, DOMIN, |
SC-WEB148455 |
R |
21.99 |
4146********5460 |
747312 |
02/02/12 |
| SCIARRETTA, FLA, |
SC-202561 |
R |
19.99 |
5455********5270 |
006295 |
02/02/12 |
| SERRANO, YAMILE, |
SC-200760 |
R |
10.00 |
4744********4775 |
162455 |
02/02/12 |
| SMITH, ANTHONY, |
SC-205567 |
R |
10.00 |
4430********0108 |
510080 |
02/02/12 |
| SORTO, JOSE, |
SC-200235 |
R |
12.00 |
4852********9045 |
051586 |
02/02/12 |
| SORTO-ULLOA, JO, |
SC-205740 |
R |
10.00 |
4736********2268 |
051586 |
02/02/12 |
| SPARKES, SHAWNA, |
SC-208215 |
R |
10.00 |
4828********0039 |
200970 |
02/02/12 |
| SURUY COTZOJAY,, |
SC-214519 |
R |
11.99 |
4788********2520 |
124279 |
02/02/12 |
| TAYLOR, NATRICI, |
SC-207024 |
R |
10.00 |
4744********0671 |
162552 |
02/02/12 |
| TAYLOR, SHANNAN, |
SC-206728 |
R |
10.00 |
5113********5507 |
000375 |
02/02/12 |
| THOMAS, OLIVER, |
SC-213468 |
R |
21.99 |
4351********2071 |
040786 |
02/02/12 |
| URDAY-SALAZAR,, |
SC-214433 |
R |
10.00 |
4264********6251 |
02553B |
02/02/12 |
| VALDEZ, JEYMI, |
SC-202743 |
R |
19.99 |
4828********2028 |
231566 |
02/02/12 |
| VASQUEZ, FRANCI, |
SC-213833 |
R |
19.99 |
4788********9987 |
124281 |
02/02/12 |
| VIRGIL, WES, |
SC-209012 |
R |
19.99 |
4888********7532 |
02559A |
02/02/12 |
| WALKER, LEROY, |
SC-206981 |
R |
10.00 |
4744********1003 |
142453 |
02/02/12 |
| WATTS, LATRICE, |
SC-213450 |
R |
21.99 |
4104********2874 |
821313 |
02/02/12 |
| WEMBI, GEORGES, |
SC-207356 |
R |
10.00 |
4744********1197 |
182257 |
02/02/12 |
| WILLIAMS, DESHA, |
SC-208255 |
R |
19.99 |
4039********9004 |
000963 |
02/02/12 |
| WILLIAMS, SHARO, |
SC-206357 |
R |
10.00 |
4408********1526 |
05212B |
02/02/12 |
| YOUNG, VERNIQUE, |
SC-214316 |
R |
11.99 |
4039********5250 |
000045 |
02/02/12 |
| YOUNGER, SHANIK, |
SC-207970 |
R |
19.99 |
4039********3020 |
000530 |
02/02/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
336.92 |
| 54 |
Visa |
821.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1158.67 |