Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ,, |
SC-206279 |
R |
10.00 |
4744********8207 |
154140 |
02/22/12 |
| ANGUS JR, NEVIL, |
SC-211850 |
R |
10.00 |
4744********9167 |
194644 |
02/22/12 |
| BARRY, EBRIMA, |
SC-213472 |
R |
19.99 |
4892********9950 |
027567 |
02/22/12 |
| BUNDY, ASHTON, |
SC-206327 |
R |
10.00 |
4063********5389 |
330357 |
02/22/12 |
| CAMPBELL, TAWNN, |
SC-211893 |
R |
35.00 |
4258********8606 |
057125 |
02/22/12 |
| CASTRO, EDGAR, |
SC-212039 |
R |
35.00 |
5511********1007 |
035066 |
02/22/12 |
| DAYE, CARLETTE, |
SC-208622 |
R |
19.99 |
4408********3860 |
090993 |
02/22/12 |
| DEVA, LATCHMIE, |
SC-212685 |
R |
19.99 |
5262********8864 |
690495 |
02/22/12 |
| EVANS, ROBIN, |
SC-214415 |
R |
12.00 |
4039********8427 |
000039 |
02/22/12 |
| HERNANDEZ, ROSA, |
SC-209849 |
R |
10.00 |
5455********5579 |
793738 |
02/22/12 |
| HOUSTON, DANIEL, |
SC-212056 |
R |
12.00 |
4029********9792 |
084427 |
02/22/12 |
| HUANTE, MIGUEL, |
SC-216106 |
R |
11.99 |
4744********8723 |
194847 |
02/22/12 |
| KELLY, CHRISTOP, |
SC-204463 |
R |
10.00 |
4828********9011 |
762161 |
02/22/12 |
| LOPEZ, HENRI, |
SC-211644 |
R |
10.00 |
5465********4752 |
007400 |
02/22/12 |
| LOPEZ-ASENCIO,, |
SC-213725 |
R |
19.99 |
4744********7750 |
194740 |
02/22/12 |
| MAJIED, RASHID, |
SC-212104 |
R |
10.00 |
4029********3794 |
084428 |
02/22/12 |
| MARTINEZ, MILAG, |
SC-213877 |
R |
35.00 |
5455********5318 |
793747 |
02/22/12 |
| MURRAY, ASHLEY, |
SC-213302 |
R |
21.99 |
5178********7558 |
02910Z |
02/22/12 |
| OBIANYO JR, UBA, |
SC-213313 |
R |
21.99 |
4737********2428 |
762171 |
02/22/12 |
| PENA, YAKAIRA, |
SC-205515 |
R |
10.00 |
4744********8207 |
154140 |
02/22/12 |
| RICHARDSON, NAT, |
SC-201563 |
R |
10.00 |
5465********9432 |
009299 |
02/22/12 |
| SCANLON, AMANDA, |
SC-WEB264307 |
R |
11.99 |
4744********4244 |
104843 |
02/22/12 |
| SOZA, JEREMIAS, |
SC-211841 |
R |
10.00 |
4430********1206 |
447626 |
02/22/12 |
| VASQUEZ, CECILI, |
SC-211095 |
R |
12.00 |
4737********7089 |
628851 |
02/22/12 |
| VELASQUEZ, ROLA, |
SC-212067 |
R |
35.00 |
5262********3433 |
737060 |
02/22/12 |
| VENABLE, ANTHON, |
SC-210076 |
R |
10.00 |
4039********0559 |
000256 |
02/22/12 |
| VILLELA, JOHNNY, |
SC-212070 |
R |
35.00 |
5262********3433 |
738450 |
02/22/12 |
| WALKER, RONDELL, |
SC-210045 |
R |
10.00 |
4063********0275 |
713200 |
02/22/12 |
| ZAVALA, ISMAEL, |
SC-214660 |
R |
11.99 |
4744********7065 |
194949 |
02/22/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
211.98 |
| 20 |
Visa |
278.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
490.91 |