Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARON, ZACHARY, |
SC-208757 |
R |
19.99 |
5178********1012 |
06860Z |
02/16/12 |
| ADDISON, JOANNA, |
SC-210750 |
R |
10.00 |
5262********5997 |
226668 |
02/16/12 |
| AGUILAR, ROMULO, |
SC-210035 |
R |
10.00 |
5113********9298 |
000133 |
02/16/12 |
| ALVAREZ, EDWARD, |
SC-206014 |
R |
10.00 |
4093********8293 |
061219 |
02/16/12 |
| ARIAS, ANGELA, |
SC-211792 |
R |
35.00 |
4063********6221 |
437214 |
02/16/12 |
| BAIN, KEVIN, |
SC-205584 |
R |
10.00 |
4792********2506 |
840886 |
02/16/12 |
| BRAVO, MIRELLA, |
SC-208766 |
R |
19.99 |
4264********4736 |
00527B |
02/16/12 |
| BROCK, KEVIN, |
SC-212073 |
R |
35.00 |
4063********3901 |
313255 |
02/16/12 |
| BROWN, SHALEAK, |
SC-210150 |
R |
10.00 |
6011********8066 |
01643R |
02/16/12 |
| CAMPBELL, TAWNN, |
SC-211893 |
R |
10.00 |
4258********8606 |
094062 |
02/16/12 |
| CARCAMO, MARYRA, |
SC-202441 |
R |
19.99 |
4828********5026 |
121816 |
02/16/12 |
| CARDONA, SERGIO, |
SC-212054 |
R |
10.00 |
5178********1555 |
06909Z |
02/16/12 |
| CHAMBERS, CHANT, |
SC-206706 |
R |
10.00 |
4744********5887 |
180925 |
02/16/12 |
| CLARKE, CLYDE, |
SC-204891 |
R |
10.00 |
4744********9625 |
100620 |
02/16/12 |
| CRIDDLE, MARVIO, |
SC-210609 |
R |
12.00 |
4744********9013 |
120929 |
02/16/12 |
| CROWDER, VICKY, |
SC-206145 |
R |
10.00 |
4264********6644 |
00521A |
02/16/12 |
| DELGADO-CASTILL, |
SC-212653 |
R |
19.99 |
4093********5110 |
061331 |
02/16/12 |
| DOMINGUEZ, JOSE, |
SC-211608 |
R |
12.00 |
5155********8470 |
R1230Z |
02/16/12 |
| DONIS, LUIS, |
SC-214153 |
R |
19.99 |
5262********3100 |
247101 |
02/16/12 |
| DUNSTON, JONVIE, |
SC-208806 |
R |
19.99 |
4430********8811 |
275250 |
02/16/12 |
| FERNANDEZ, DERW, |
SC-214077 |
R |
19.99 |
4828********6013 |
090594 |
02/16/12 |
| FLORES, RUTH, |
SC-210476 |
R |
10.00 |
4744********0450 |
100628 |
02/16/12 |
| FLORES, SERGIO, |
SC-207010 |
R |
10.00 |
4862********1505 |
06962A |
02/16/12 |
| GARCIA, MILAGRO, |
SC-212366 |
R |
10.00 |
5178********6472 |
06968Z |
02/16/12 |
| GILCHRIST, SHAL, |
SC-214850 |
R |
11.99 |
4063********6466 |
100193 |
02/16/12 |
| GOINS, ARYANA, |
SC-210058 |
R |
10.00 |
4820********0656 |
596272 |
02/16/12 |
| IWUCHUKWU, BEN, |
SC-206101 |
R |
10.00 |
5178********4817 |
07005Z |
02/16/12 |
| JAMES, MARLON, |
SC-210693 |
R |
10.00 |
5465********8115 |
003425 |
02/16/12 |
| JOHN, RODELL, |
SC-206550 |
R |
10.00 |
4744********7957 |
130422 |
02/16/12 |
| JOSEPH, JOELENE, |
SC-210669 |
R |
10.00 |
5465********8115 |
002557 |
02/16/12 |
| JOSEPH, TANISHA, |
SC-206166 |
R |
10.00 |
4264********6644 |
00523A |
02/16/12 |
| KAMARA, SAIDU, |
SC-206201 |
R |
10.00 |
5262********8109 |
271843 |
02/16/12 |
| KHANAL, HEM, |
SC-204470 |
R |
10.00 |
4003********9702 |
07020B |
02/16/12 |
| LEIVA, ELIZABET, |
SC-210470 |
R |
35.00 |
5455********0259 |
251413 |
02/16/12 |
| LUCHA, JOHANNA, |
SC-106720 |
R |
19.99 |
5113********6579 |
000078 |
02/16/12 |
| MACK, ASHLEY, |
SC-214190 |
R |
19.99 |
4031********2237 |
194095 |
02/16/12 |
| MARTINEZ, MILAG, |
SC-213877 |
R |
19.99 |
5455********5318 |
285297 |
02/16/12 |
| MCCOMBS, MALCOL, |
SC-200798 |
R |
10.00 |
4828********2010 |
048909 |
02/16/12 |
| MCMILLIAN, KALE, |
SC-209072 |
R |
19.99 |
4303********9606 |
C89488 |
02/16/12 |
| MERZIER, SMITH, |
SC-204819 |
R |
10.00 |
4264********0832 |
00522A |
02/16/12 |
| MONTIEL, DIGNA, |
SC-213568 |
R |
19.99 |
4430********8620 |
275954 |
02/16/12 |
| MONTOYA, CHRIST, |
SC-211872 |
R |
35.00 |
4085********8215 |
090235 |
02/16/12 |
| MORALES-MARTINE, |
SC-211987 |
R |
10.00 |
4430********2641 |
275967 |
02/16/12 |
| MYERS, CHRYSTAL, |
SC-208855 |
R |
19.99 |
4039********1613 |
000610 |
02/16/12 |
| NJOGHO, AWOH, |
SC-214224 |
R |
11.99 |
4744********1273 |
130324 |
02/16/12 |
| NORIEGA, NICHOL, |
SC-204886 |
R |
10.00 |
5262********6885 |
290330 |
02/16/12 |
| NUNEZ, OSVALDO, |
SC-210134 |
R |
10.00 |
4264********0872 |
00523B |
02/16/12 |
| OKELLO, KENNETH, |
SC-201154 |
R |
10.00 |
5455********0834 |
251435 |
02/16/12 |
| ONARI, UGOCHUKW, |
SC-207608 |
R |
19.99 |
5113********9057 |
000134 |
02/16/12 |
| ORTIZ, ONEIKA, |
SC-207158 |
R |
10.00 |
5262********0082 |
291442 |
02/16/12 |
| OYENCUIN, MACY, |
SC-211830 |
R |
10.00 |
4039********8419 |
000058 |
02/16/12 |
| PAZ, ROSEMARY, |
SC-208200 |
R |
19.99 |
5262********6876 |
293666 |
02/16/12 |
| PEREZ, ESAU, |
SC-212337 |
R |
10.00 |
4828********1025 |
117820 |
02/16/12 |
| PETTAWAY, MARK, |
SC-211662 |
R |
10.00 |
5262********5173 |
296168 |
02/16/12 |
| PRICE, MICHELE, |
SC-213324 |
R |
19.99 |
4039********2287 |
000278 |
02/16/12 |
| REYES, MARIA, |
SC-212253 |
R |
10.00 |
4093********9382 |
061606 |
02/16/12 |
| REYES, MARVIN, |
SC-209971 |
R |
10.00 |
5178********1236 |
07126Z |
02/16/12 |
| ROBINSON, LINDS, |
SC-210044 |
R |
10.00 |
4063********0275 |
313278 |
02/16/12 |
| RODRIQUEZ, WILL, |
SC-210945 |
R |
10.00 |
5113********2322 |
000019 |
02/16/12 |
| ROSADO, JOSUE, |
SC-211673 |
R |
10.00 |
4744********3380 |
130628 |
02/16/12 |
| SANTANA, STALIN, |
SC-212345 |
R |
10.00 |
5178********6472 |
07140Z |
02/16/12 |
| SOUTHALL, THOMA, |
SC-210594 |
R |
10.00 |
4801********6446 |
016419 |
02/16/12 |
| VISURRAGA, STEV, |
SC-211217 |
R |
12.00 |
4744********1567 |
130529 |
02/16/12 |
| ZAMORA, SINDY, |
SC-216091 |
R |
21.99 |
4744********5098 |
130622 |
02/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
316.94 |
| 40 |
Visa |
594.87 |
| 1 |
Discover |
10.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
921.81 |